Teléfono
91 794 58 17
Horario
Lunes a Viernes
9:00 a 18:00

MÁSTER SAP ERP Finanzas

CERTIFICACIÓN Y EXAMEN OFICIAL
Duración: 180 horas + E-learning: 5 horas

Es un programa privado desarrollado por INSTITUTO TM con la colaboración de SAP para la impartición oficial, cuya finalidad es proporcionar un marco sólido de candidatos potencialmente cualificados y aptos para la incorporación laboral en su canal de Partners.

El programa oficial aumenta el ecosistema de consultores funcionales y técnicos formados y certificados oficialmente en SAP ERP Finanzas, en su última versión, y beneficia con la formación única a los nuevos consultores de manera homogénea. Asimismo, retiene el talento y aporta un valor añadido y diferenciador a quienes posean esta Certificación Oficial.

Los alumnos del programa SAP ERP Finanzas tienen entrevista con la empresa dentro de la búsqueda de empleo activo. 

La convocatoria presencial del MÁSTER SAP ERP FINANZAS se impartirá por docentes CERTIFICADOS POR SAP según los horarios programados, con una duración de 180 horas lectivas + 5 horas E-learning.

TERP10 Integración Procesos Empresariales ERP
TFIN50 FinancialAccountingI
TFIN52 FinancialAccountingII
TERP01 SAP ERP Business ProcessBasicsand Navigation
TERP20 SAP ERP Financialand ManagemenetAccountngBasics
SM001e Introduction to SAP Solution Manager

Examen de Certificación: C_TFIN52_67 

MÁSTER SAP ERP FINANZAS

Contenidos


TERP10 -SAP ERP Integration of Business Processes Automation of Business Processes
•Explaining Interrelated Business Processes
•Using SAP Business Suite to Automate Business Processes
SAP ERP Basics and Navigation
•Performing Navigation Within the SAP ERP System
•Personalizing the SAP Graphical User Interface (GUI)
•Outlining the Concepts Applied Across SAP ERP Applications
•Explaining SAP Business Warehouse (BW) Concepts
•Outlining New SAP Functionality
Financial Accounting (FI) Basics
•Describing SAP FI Tasks
•Defining the Organization Levels in SAP FI and SAP Management Accounting (CO)
•Defining General Ledger (GL) Master Data
•Posting a GL Account Document
SAP Management Accounting (CO) Basics
•Describing the functions of CO
•Defining Organizational Levels in CO
•Completing Postings in CO
Purchase-to-Pay Processing in SAP ERP
•Describing the Purchase-to-Pay Business Process
•Identifying Organizational Levels that Support the Purchase-to-Pay Business Process
•Defining the master data used by the procure-to-pay business process
•Creating a Vendor-Specific Master Record
•Creating Purchase Requisitions
•Creating a Purchase Order
•Posting a Goods Receipt for a Purchase Order
•Processing Vendor Invoices
Processing the Automatic Payment RunIdentifyingPurchase-to-Pay Integration Points


Plan-to-Produce Processing in SAP ERP
•Describing the Plan-to-Produce Business Process
•Identifying Organizational Levels which Support the Plan-to-Produce Business Process
•Defining Products and Bill of Material Documents
•Defining Production Processes
•Explaining the Integration Between CO and Production Planning
•Creating a Product Cost Estimate
•Planning Product Demand
•Defining the Material Requirements Planning (MRP) Process
•Processing MRP
•Describing the Manufacturing Business Process
•Creating and Releasing a Production Order
•Performing a Material Withdrawal for a Production Order
•Performing an Order Confirmation and Entering a Goods Receipt
•Entering Stock Transfers and Transfer Postings
•Performing Period-End Activities for Production Orders
•Listing the Integration Points of the Plan-to-Produce
•Process
Order-to-Cash Processing in SAP ERP
•Describing the Order-to-Cash Business Process
•Identifying the Organizational Levels That Support the Order-to-Cash Business Process
•Creating a Customer Master Record
•Using Material Master Records
•Creating a Customer Material Condition Record
•Creating Sales Orders
•Delivering Sales Orders
•Creating Customer Invoices
•Receiving Customer Payment
•Using Profit Center Accounting
•Analyzing the Profitability of External Market Segments


•Defining Order-to-Cash Integration Points
Internal Orders, Fixed Assets, and Enterprise Asset Management (EAM)
•Describing the Process Between Internal Orders, Fixed Assets, and EAM
•Creating a Fixed Asset Master Record
•Monitoring Costs Using Internal Orders
•Processing a Commitment for an Internal Order
•Settling Internal Orders
•Performing Period End Activities for Fixed Assets
•Defining the Organizational Levels used in EAM
•Defining the Technical Objects used in EAM
•Integrating EAM and Fixed Asset Accounting
•Creating Maintenance Notifications
•Creating Maintenance Orders
•Performing Maintenance Activities
•Completing a Maintenance Order
Project Systems in SAP ERP
•Creating Projects with Work Breakdown Structure (WBS) Elements
•Planning Dates and Resources for a Project
•Assigning Materials and Resources to a Project
•Planning Project Costs and Revenues
•Recording the Progress of a Project
•Posting a Material Transaction to a Project
•Performing Period End Closing Activities for a Project
•Identifying the Integration Points of a Project System
SAP Human Capital Management (HCM)
•Explaining HCM Processes
•Defining HCM Structures
•Explaining the Employee Hiring Process
•Managing Employee Records
•Describing Qualifications and Requirements
•Outlining Training and Event Management
•Describing HCM Support Processes
•Identifying the Activities in a Self-Service Interface


TFIN50 -Financial Accounting I
Basic of Customizing for Financial Accounting:
•organizational units,
•master data
•document control,
•postings,
Handling of payments, dunning, correspondence and closing operations in Financial Accounting:
•Automatic Payment Processing with clearing of open items
•Automatic Dunning Processing for creating dunning notices
•Correspondence
•Over view of month and year-end accounting processes in Financia lAccounting
•Balance sheetand profitand loss statement
•Preparatory closing postings in sub ledgers and the general ledger
•Technical organization a land documentary steps in individual closing
•Financial Closing Cockpit
•Configuration of periodic closing in Financial Accounting


TFIN52 -Financial Accounting II
E-Learning SM001e_10 SAP SolutionManager Overview
Organizational structures, master data, and business processes in Asset Accounting:

•Chart of depreciation, depreciation area, asset classes, master data, asset transactions, valuation, periodic processing, information system
Reportingin FinancialAccounting
•Information system and ABAP reports of general ledger accounting, accounts receivable accounting, and accounts pay able accounting, repor tvariants, selection variables in variants, List Viewer, sample evaluations using the drill down reporting tool
SpecialG/L transactions and document parking
Validations and substitutions in Financial Accounting Asset Accounting(New) Archiving in Financial Accounting
Review and certification preparation
Certification examination for Certified Application Associate-Financial Accounting with SAP ERP 6 with Enhancement Package7 on the content of the courses TERP01_15 TERP20_15 TFIN50_15 SM001E_10 TFIN52_15


TERP01 -SAP ERP Business Process Basics and Navigation
SAP ERP Basics and Navigation
Defining System-Wide Concepts
Explaining NetWeaver Business Warehouse concepts
Explaining Interrelated Business Processes
Navigating Within the SAP ERP System
Personalizing the User Interface
Automation of Business Processes
TERP20 -SAP ERP Financial and Managemenet Accountng Basics
FinancialAccounting(FI) Basics
•DescribingSAP FI Tasks
•DefiningtheOrganizationLevelsin SAP FI and SAP Management Accounting(CO)
•DefiningGeneral Ledger(GL) Master Data
•Postinga GL AccountDocument
SAP Management Accounting(CO) Basics
•DescribingthefunctionsofCO
•DefiningOrganizationalLevelsin CO
•CompletingPostingsin CO
•DescribingQualificationsand Requirements
•OutliningTraining and EventManagement
•DescribingHCM SupportProcesses
•IdentifyingtheActivitiesin a Self-Service Interface


SM001E -Introduction to SAP Solution Manager
SAP SolutionManager Overview
·Supporting Application Life cycle Management with SAP Solution Manager
·Working with theS AP Solution Manager ·Scenarios for Application Life cycle Management
ASAP Methodology
·Using the ASAP Implementation Methodology
SAP SolutionManager forImplementation
·Using a Project-Implementation Road map
·Using SAP Solution Manager During the Blue print Phase
·Using SAP Solution Manager During the Realization Phase
IT ServiceManagement (ITSM) functionality
·Increasing Service Desk Efficiency
·Enhancing Change Request Management
Technical Operations with SAP Solution Manager
·UsingEnd-to-EndRoot-Cause Analysisand Reporting
·Monitoring the components of your system landscape with SAP Solution Manager
·CreatingReportsin SAP Solution Manager


INTRODUCCIÓN FINANZAS.-
Introducción a la contabilidad financiera.
1.Principales conceptos contables.
2. El patrimonio.
3. Las cuentas.
Balance de situación.
1.El balance de situación.
2. Definición.
3. La estructura del balance de situación..
El ciclo contable.
1. El ciclo contable. El libro diario. El libro mayor. El libro de balances. Caso Práctico.
2. El P.G.C. Y los principios contables. Las cuentas anuales. Normas de valoración.
La cuenta de Pérdidas y Ganancias.
1. Introducción.
2. La cuenta de Pérdidas y Ganancias.
Análisis e interpretación de la información económico financiera.
1. Introducción.
Los costes de la empresa.
1. Contabilidad de costes y contabilidad general.
2. Clasificación de los costes.
3. Modelos de costes.
Financiación empresarial.
Amortizaciones

Dirección

C/Leganitos, 47 7º (Edificio Compostela)
28013 MADRID

Teléfono

91 794 58 17

E-Mail

info@institutotm.es