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SAP 速成班

你想快速获得SAP实战操作经验吗?SAP系统是不是对你来说很复杂又很望尘莫及呢? 我们行业领军人物专职授课,让你在最短时间内掌握SAP Financial的基本功能和操作方法。五个部分囊括了所有基本操作包括AP,AR,GL,Fixed Asset, Reporting . 在最短时间内全面掌握SAP基本功能操作,为你找到国际大型企业会计工作再加筹码。我们提供真实公司环境的实例教学,和无限的上机练习机会,你还等什么呢?

入学要求: 会计毕业生和初级会计从业人员

适合职位:大型公司AP,AR(Credit Controller),Assistant Accountant 

薪金水平:$48000-$58000pa

课程时间:3-3.5小时每节课/6节课(每周2节课)

课程价格:$1280 (GST)

     

 

Session One :Introduction of SAP and Account Receivables

Part 1: Customer Master Record Maintenance

  • Create Customer Master Record Centrally
  • Display Customer Master Record
  • Block/Unblock Customer
  • Add Note for Customer

Part 2: Customer Payment Processing

  • Post Incoming Payment
  • Post Incoming Payment – Partial Payment
  • Manual Cheque Deposit
  • Charge of small difference in Payment
  • Clear Customer
  • Reset Cleared Items

Part 3: Credit Management and reporting

  • Set customer limits
  • Display customer Balance
  • Document Display
  • Display customer line Items

 

Session Two: Accounts Payable

Part1: Create and Maintain Vendor Master Records

  • Create Vendor Master Record (Centrally)
  • Block/Unblock Vendor Master Record (Centrally)

Part 2 - Posting Invoices without Reference to Purchase Order

  • Post AP Vendor Invoice
  • Reverse a Document

Part 3 - Posting Invoices with Reference to Purchase Order

  • Enter Vendor Invoice with Reference to a Purchase Order

Part 4 - Credit Memo Processing

  • Enter a Credit Memo with Reference to a Purchase Order
  • Post an AP Credit Memo

Part 5 - Payment Processing

  • Post Outgoing Payment - Header Data
  • Automatic Payment Run

Part 6 - AP Reporting

  • Vendor Line Item Display
  • Vendor Balance Display
  • List of Vendor Open Items
  • Transaction Figures: Account Balance

 

Session Three: Fixed Asset

Part 1:  Create and Maintain Asset Master Data

  • Create Asset Master Data
  • Change Asset Master Data
  • Display Asset Master Data

Part 2: Asset Acquisition

Part 3: Transfer Assets

Part 4: Asset Retirement

 

  • Asset Retirement with sales to a customer (revenue)
  • Asset Retirement with sales to a customer ( no revenue)
  • Asset Retirement by Scrapping

 

Part 5: Asset Deprecation

  • Asset Deprecation Run
  • Display and print Asset Deprecation Run

Part 6: Asset report

  • Display Asset Balance

 

Session Four: General Ledger and Review GL account master Record

Part 1 – Review GL account master record

  • Profit Center Accounting
  • Cost Center Accounting
  • The Cost Element Accounting

Part 2- GL processing

  • GL Processing and reversing
  • General Ledger Inquiries
  •  Run Financial Statement Reports
  • Cross Company General Ledger Processing

 

Session Five: SAP Reporting and project reporting

Part 1 – Running a Report

  • Printing a Report
  • Spool Requests

Part 2 – Selecting Report Criteria

  • Multiple Selections
  • Dynamic Selections

Part 3 – Using Variants

  • Using Variants
  • Create a Variant
  • Change a Variant

Part 4 – Using Table Layouts

  • Using a Table Layout
  • Saving a Table Layout
  • Changing a Table Layout

Session Six: Month end report

 

  • CDR, PMR, PMT, metrics report
  • Bench cost report
  • Project margin various report
  • Contingencies Reports 
  • WIPS Reports
  • Utilisation Report
  • Borrow and Lend Reports
  • WIPS account reconciliation 
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