SAP Grants Mgmt - Grantee

Type product

SAP Grants Mgmt - Grantee

SAP Training
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Opleiderscore: starstarstarstar_halfstar_border 6,5 SAP Training heeft een gemiddelde beoordeling van 6,5 (uit 2 ervaringen)

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Beschrijving

Goals

  • Participants learn how the SAP system optimizes the management of grants on the side of the recipient.
  • Participants will understand the integration of grant management with the usual business processes.
  • They will learn which Customizing settings should be executed.

Audience

  • SAP consultants and partners
  • Project teams
  • People with organizational responsibilities

Prerequisites

Essential
  • * Essential
  • AC010 Business Processes in Financial Accounting
  • AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable or similar knowledge * Recommended
  • IPS910 Funds management: Processes, Organization and Configuration

Course based on software release

  • SAP ERP Central …

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Veelgestelde vragen

Er zijn nog geen veelgestelde vragen over dit product. Als je een vraag hebt, neem dan contact op met onze klantenservice.

Goals

  • Participants learn how the SAP system optimizes the management of grants on the side of the recipient.
  • Participants will understand the integration of grant management with the usual business processes.
  • They will learn which Customizing settings should be executed.

Audience

  • SAP consultants and partners
  • Project teams
  • People with organizational responsibilities

Prerequisites

Essential
  • * Essential
  • AC010 Business Processes in Financial Accounting
  • AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable or similar knowledge * Recommended
  • IPS910 Funds management: Processes, Organization and Configuration

Course based on software release

  • SAP ERP Central Component 6.0 Enhancement Package 5

Content

  • Master data: Grantor, grant, expenditure and revenue types, grantor programm, fund
  • Lifecycle of a grant: from the project idea to the final report
  • Budgeting, availability control; revenue to increase the budget
  • Integration with the modules CO, FM, HR, AA, MM, and SD
  • Billing, calaculation of grants from the sponsor
  • Grants in foreign currency
  • Cost sharing between recipient and grantor
  • Overhead
  • Disclosure of sponsored funds
  • Procedure support using electronic file management
  • Internal and external reporting procedure

Notes

  • This course is only available in English. At the beginning of this course, participants are introduced to the English terminology. This training is offered on a customer-specific basis.

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