SAP Financials Training from SAPtips for SAP Professionals

Just like the SAPtips Journal, our training covers the entire SAP product line, from core SAP modules like Financials, Logistics, and HR/HCM, to NetWeaver-based components, to SAP's Business Suite applications, including CRM, SCM, and SRM. We train SAP implementation team members and super-users on any issues covered in the standard SAP course catalog, and we go beyond that to offer cutting edge configuration and reporting techniques that can fill the gap in your SAP know-how.

We help SAP clients and consultants solve business and technical problems with our library of undocumented features, timesaving solutions, and best practices. Request a free sample issue of SAPtips here.

SAP Financials Training

Title	Financials Training
Length	5 Days
SAPtips University Registration and Course Pricing	Next course: September 15-19, 2008 in Dallas, TX. Register here. Or contact Lori Stone, Training Administrator: 1.877.832.2594 ext 150 or Lori.Stone@ERPtips.com
Onsite Courses	Available upon request. Please contact Jocelyn Hayes, Director of Training and Consulting: 1.877.832.2594 ext 122 or Jocelyn.Hayes@ERPtips.com.
Delivery	Group-Live, Instructor-led classroom training with hands-on exercises and one workstation per student.
Who Should Attend	• Project team members • Anyone interested in learning accounting processes within SAP • IT staff • Accounting and Finance department managers and staff
Prerequisites	• Some understanding of accounting • Experience in mySAP Financials (Not required
Level	Basic-Advanced
Advanced Preparation	None
Configuration Points (FI)	• Enterprise structure configuration company company code business area (optional) credit control area (optional) • Company code configuration chart of accounts, account group, currencies • Configuring financial periods • Configuring document types number range and intervals, types, header, line items, defaults, recurring, change/display, parking • Define tolerance groups for employees • Configuration for Maximum exchange rate differences • Configuring parallel currencies • Configuration for automatic clearing • Configuration for foreign currency valuation • Configuration for regrouping of GR/IR clearing • Creating financial statement version i.e. defining balance sheet and profit and loss
Configuration Points (AR, AP, and G/L)	• Configuring account groups for Customers and Vendors, • Defining screen layout per activity for customers and vendors • Document posting key, posting periods, • Deleting customer data • Configuring payment terms • Automatic account assignment for automatic postings • Configuring payment block reasons • Configuring automatic payment program (what business scenario does this support)? • Includes House bank configuration • Configuring the manual bank reconciliation and the electronic bank reconciliation • Manual accruals (insurance) • Configuration for dunning • Configuration for special G/L transactions like down payment made, down payment received • Configuration for regrouping according to maturity
Detailed Course Outline	To review the detailed course outline, click here.
CPE / CMA / CEU Credits	40

About the Instructor: Pam Adams

Pam Adams brings over 11 years SAP SD MM and PP multi-national experience to Klee Associates. Pam has participated as a senior functional consultant and led project teams in various industries for end-to-end SAP implementations , upgrades and process development/change. Pam has hands-on configuration experience, and defined all aspects of the SAP life cycle (blueprinting to go-live). Pam has written course manuals and custom content and delivers public and custom training.

To schedule a training session with SAPtips or to find out more information, email Training@SAPtips.com.