课程代码及名称:
BASIS – SAP NetWeaver - Core Technology (SAP Web AS) 25 workdays
Track Description: Oracle Track: TADM10 + TADM12 + TADM51
DB2 UDB Track: TADM10 + TADM12 + TADM56
? TADM10 Web AS Implementation & Operation I 10 workdays
? TADM12 Web AS Implementation & Operation II 10 workdays
? TADM51 Web AS DB Operation (ORACLE) 5 workdays
? TADM56 Web AS DB Operation (DB2 UDB) 5 workdays
ABAP – Development Consultant SAP NetWeaver 2004 – Application Development Focus ABAP
25 Workdays
? TAW10 ABAP Workbench Fundamentals 15 workdays
? TAW12 ABAP Workbench Concepts 10 workdays
Procurement – Solution Consultant 25 workdays
? TSCM50 Procurement I 10 workdays
? TSCM52 Procurement II 10 workdays
? TSCM54 Procurement III 5 workdays
Planning - Solution Consultant 25 workdays
• TSCM20 Planning/Manufacturing I 10 workdays
• TSCM22 Planning II 10 workdays
• TSCM24 Planning III(Case Study) 5 workdays
Manufacturing – Solution Consultant 25 workdays
• TSCM20 Planning/Manufacturing I 10 workdays
• TSCM32 Manufacturing II 10 workdays
• TSCM34 Manufacturing III(Case Study) 5 workdays
Order Fulfillment - Solution Consultant 25 workdays
• TSCM60 Order Fulfillment I 10 workdays
• TSCM62 Order Fulfillment II 10 workdays
• TSCM64 Order Fulfillment III(Case Study) 5 workdays
Financials - Managerial & Financial Accounting 25 workdays
• TFIN10 Managerial & Financial Accounting I 10 workdays
• TFIN12 Managerial & Financial Accounting II 10 workdays
• TFIN14 Managerial & Financial Accounting III(Case Study) 5 workdays
Human Resources - Management / Administration 25 Workdays
• THR10 Management/Administration I 10 workdays
• THR12 Management/Administration II 10 workdays
• THR14 Management/Administration III(Case Study) 5 workdays
课程内容:
TADM10 SAP Web AS Implementation & Operation I
Course Goals
? This course will prepare you to:
? Perform SAP system administration tasks
Target Audience
? Technology consultants responsible for the implementation and operation of SAP systems
Prerequisites
Essential:
? Data processing knowledge
? Fundamental knowledge of operating systems and databases
Course Content
? Fundamentals of SAP Web Application Server (SAP Web AS):
- Introduction to SAP NetWeaver and the application platform, navigation in SAP systems
- Architecture of SAP Web Application Server
? Fundamentals of SAP system administration:
- Starting and stopping an SAP system
- System configuration options in SAP Web AS ABAP
? User administration, system monitors in SAP Web AS Java and SAP Web AS ABAP
? Fundamentals of SAP Web AS Java
? Basic configuration of SAP Web AS Java
? Patching for SAP Web AS Java
? Change management and software logistics for SAP Web AS Java
? Configuration of integrated SAP Internet Transaction Server (SAP ITS) and use of SAP GUI for HTML
? Internet technologies in the SAP environment:
- SAP ITS, SAP ICM, SAP Web Dispatcher
Notes
? Some of the topics listed are looked at from the perspective of both SAP Web AS Java and SAP Web AS ABAP (user
administration, system monitoring, configuration, starting and stopping, and so on).
? To ensure that you retain the knowledge gained in this course and for the successful completion of the certification
examination at the end of TADM5x, we recommend that you consolidate the content of TADM10, TADM12, and TADM5x in
your own time after the course.
? The installation of an additional Java instance for an existing SAP system can be done by the participants after normal teach
hours. It is not part of TADM10.
TADM12 SAP Web AS Implementation & Operation II
Course Goals
? This course will prepare you to:
? Configure the Transport Management System (TMS)
? Understand and apply SAP software logistics (ABAP) concepts and tools
? Plan and perform a simple installation of an SAP ECC system
? Perform other standard SAP system administration activities
? Operate SAP performance monitoring and tuning functions
Target Audience
? Technology consultants responsible for the implementation and operation of SAP systems
Prerequisites
Essential:
? TADM10 SAP Web AS Implementation & Operation I
Course Content
? Software logistics:
- Overview of software logistics, configuration of the Transport Management System, performing transports, client copy tools,
OCS Support Packagesand SAP Notes
? Installation of an SAP ECC system:
- Preparing and performing a Windows 2000 and Oracle-based implementation, post-implementation work
? Other topics: fundamentals of printing in SAP systems, setting up help , fundamentals of system security, introduction to
document archiving, fundamentals of structured troubleshooting, connection of SAP systems to directory services, and
configuration of central user administration
? Workload analysis:
- Introduction to monitors for analyzing load and performance: workload monitor, buffer analysis, database monitor, operating
system monitor, single record statistics
- Memory management in SAP systems
- Basic ICM tuning
- Basic SAP Web AS Java tuning
- Expensive SQL statements from the perspective of the SAP system and database: identifying expensive selects and initial
problem, solving steps
- Table buffering and interface monitoring
Notes
? To ensure that you retain the knowledge gained in this course and for the successful completion of the certification
examination at the end of course TADM5x, we recommend that you consolidate the content of TADM10, TADM12, and TADM5x
in your own time after the course.
TADM51 SAP Web AS DB Operation (Oracle)
Course Goals
? This course will prepare you to:
? Use your knowledge of database administration with reference to CCMS database tools in SAP systems and BR* tools
? Put effective data backup strategies into practice
? Put to practical use SAP knowledge gained from previous courses and from this course in the role of junior consultant
Target Audience
? Technology consultants responsible for the implementation and operation of SAP systems
Prerequisites
Essential:
? TADM10 SAP Web AS Implementation & Operation I
? TADM12 SAP Web AS Implementation & Operation II
? Sound knowledge of administering the Oracle database
Course Content
? Data backups:
- Backup concepts
- Backing up data
? Restoring and repairing databases with SAP tools
? Database monitoring:
- Working with BR* tools
- Working with CCMS tools
? Special features when configuring databases in an SAP environment
? Database storage management
? Database performance monitoring
? Advanced performance analysis topics
? Certification examination for becoming an SAP NetWeaver 04 ?SAP Web AS for Oracle technology consultant, which comprises
two tests (intermediate examination on the content of training courses TADM10 and TADM12 and a database examination on
the content of this course)
Notes
? A certificate is issued only after successful completion of the intermediate certification examination and of the database
certification examination.
? To ensure that you retain the knowledge gained in this course and for the successful completion of the certification
examination, we recommend that you consolidate the content in your own time after the course.
TADM56 SAP Web AS DB Operation (DB2 UDB)
Course Goals
? This course will prepare you to:
? Understand the deep integration of SAP software with the DB2 Universal Database from a consultant 抯 perspective
? Put to use fundamental knowledge of DB2 UDB administration for SAP systems
? Put to practical use SAP knowledge gained from previous courses and from this course in the role of consultant
Target Audience
? Technology consultants responsible for the implementation and operation of SAP systems
Prerequisites
Essential:
? TADM10 SAP Web AS Implementation & Operation I
? TADM12 SAP Web AS Implementation & Operation II
? Sound knowledge of database administration
Course Content
? This workshop is a superset of ADM535 (Database Administration DB2 UDB). The material is covered from an expert 抯
perspective.
? The installation of an SAP software component is performed in project teams using implementation guides. Special emphasis is
placed on implementing customer systems, for example, SAP Web AS 6.40.
? Database layout and storage management
? Modifying database layout and storage allocation
? Proactive database monitoring
? Database performance tuning
? Performance tuning of DB2 tools, for example, backup and restore
? High availability options for DB2 UDB databases
? Preventive problem analysis with DB2 UDB
? Certification examination for becoming an SAP NetWeaver 04 ?SAP Web AS for MS SQL technology consultant, which comprises
two tests (intermediate examination on the content of training courses TADM10 and TADM12 and a database examination on
the content of this course)
Notes
? A certificate is issued only after successful completion of the intermediate certification examination and of the database
certification examination.
? This course does not cover DB2 Universal Database for z/OS or DB2 for OS/400.
TAW10 ABAP Workbench Fundamentals
Course Goals
? This course will prepare you to:
- Work with the ABAP Workbench tools
- Write simple ABAP programs yourself
- Use object-oriented programming in ABAP Objects
Target Audience
? Development Consultants who are responsible for developing and customizing ABAP/ABAP Objects programs.
Prerequisites
Essential:
? Extensive basic data processing knowledge
? Good programming experience in another programming language
Course Content
? Overview of mySAP Business Suite (introduction to e-business solutions), overview SAP Web Application Server, communication
and integration technology)
? ABAP Workbench tools
? Fundamentals of programming in ABAP:
- Basic ABAP language elements
- User dialogs
- Function modules
- Program calls and data transfer
? Object-oriented programming with ABAP Objects:
- Classes and objects
- Inheritance
- Interfaces
- Events
- Exception handling
- Persistent objects
? Dynamic programming
? Case study (Using the basic knowledge learned in this course in a programming project)
Notes
? To ensure successful learning and to successfully complete the certification test, you must reinforce the course content with
self- study and exercises after the usual course time.
TAW12 ABAP Workbench Concepts
Course Goals
? This course will prepare you to:
- Use the ABAP/ABAP Objects programming language and the ABAP Workbench tools to develop your own business
applications or to customize SAP standard software.
- Utilize your knowledge directly as a junior consultant in your first period of practice.
Target Audience
? Development consultants who are responsible for the development and customizing of business applications in ABAP/ABAP
Objects.
Prerequisites
Essential:
? TAW10 ABAP Workbench Fundamentals
Course Content
? ABAP Dictionary - creating global data types
? Techniques for creating lists
? Dialog programming
? Database changes
? Overview of the SAP implemtation tool Solution Manager
? Enhancements and modifications
? Case study (Using the concepts learned in this course in a programming project)
? Certification test as Development Consultant SAP NetWeaver ?ABAP Workbench (2003) based on the content of the courses
TAW10 (ABAP Workbench Fundamentals) and TAW12 (ABAP Workbench Concepts)
Notes
? To ensure successful learning and to successfully complete the certification test, you must reinforce the course content with
self- study and practice after the usual course time.
TSCM50 Procurement I
Course Goals
? This course will prepare you to:
? Apply the basic functions of SAP R/3 for the procurement processes of the supply chain
? Demonstrate consumption-based planning in SAP R/3
? Demonstrate various possibilities of optimizing Purchasing, and their prerequisites
? Make purchasing-relevant Customizing settings
? You will also gain insight into the interaction between SAP R/3 and SAP APO (Advanced Planner and Optimizer), as well as
Enterprise BuyerTM, with reference to external procurement.
Target Audience
? Solution Consultants who are responsible for introducing procurement with mySAP SCM.
Prerequisites
Essential:
? Business knowledge in the procurement area
Course Content
? SAP Business Suite Overview
? Master data in Materials Management
? Explanation and operation of the SAP R/3 function - purchase requisition, request for quotation and quotation, purchase order,
goods receipt, invoice verification
? Procurement of stock material, consumable material and services
? Evaluations within SAP R/3)
? Planning of procurement proposals with consumption-based planning, using reorder point planning in particular
? Entering and managing sources of supply (such as outline agreements)
? Settings for source of supply determination in purchase requisitions
? Release procedures in procurement
? Use and implementation of document types in Purchasing
? Controlling screen layouts of document types
? Mini case study
TSCM52 Procurement II
Course Goals
? This course will prepare you to:
? Execute goods movements in SAP R/3 and make relevant settings for particular processings
? Prepare and carry out a physical inventory
? Enter invoices and credit memos with SAP R/3 Logistics Invoice Verification
Target Audience
? Solution Consultants who are responsible for introducing procurement with mySAP SCM
Prerequisites
Essential:
? TSCM50 Procurement I
Course Content
? Goods receipts, goods issues, transfer postings
? Manual entry of material reservations
? Special forms of Inventory Management
? Preparation and execution of physical inventory, and sample-based physical inventory
? Invoice, credit memo and document parking
? Tax, cash discount and invoices in foreign currency
? Payment block and blocking reasons as the effects of variances in invoices, invoice release
? Invoice reduction as reaction to variances
? Optimization options in invoice entryn (background check, automation)
? Configuration options of SAP R/3 in Inventory Management, Physical Inventory, Logistics Invoice Verification and Account
Determination with Customizing
? Overview of SAP Solution Manager
? Review and certification preparation
TSCM54 Procurement III (Case Study)
Course Goals
? This course will prepare you to:
? Directly apply SAP knowledge you have gained in the previous courses, as well as what you have learned in this course by
setting up a demo company, in which you start your work as a junior consultant.
? Map enterprise structures, master data and business processes for an enterprise in the SAP system, and execute the required
system configurations.
Target Audience
? Solution Consultants who are responsible for introducing procurement with mySAP SCM.
Prerequisites
Essential:
? TSCM50 Procurement I
? TSCM52 Procurement II
Course Content
? Integrated case study:
? * Use of knowledge gained in the SAP implementation project in the courses listed above
? * Implementation of a fictitious demo company in an 揺mpty?delivery client in an SAP system, using predefined business
processes
? * Implementation in a project team along with participants from other mySAP.com solutions
? * Configuration and mapping of business processes in all enterprise areas, focusing on:
? * Mapping the enterprise structure
? * Implementation of procurement transactions and so on
? * Integration with other mySAP SCM subareas, as well as with further SAP solutions
? Certification examination as Solution Consultant SCM ?Procurement (2003) based on content of courses TSCM50, TSCM52 and
TSCM54
Notes
? To ensure that you can put what you learn into practice, and to pass the certification test, it is advised that you support what
you learn in the courses TSCM50, TSCM52 and TSCM54 with self-study outwith the standard training time.
? Course participants in case studies TFIN14 (Managerial & Financial Accounting III (Case Study), THR14
(Management/Administration III (Case Study)), TSCM24 (Planning III (Case Study)), TSCM34 (Manufacturing III (Case Study)),
TSCM54 (Procurement III (Case Study)) and TSCM64 (Order Fulfillment III (Case Study)) form a project team and implement
an example company
TSCM20 Planning/Manufacturing I
Course Goals
? This course will prepare you to:
- Discuss the concepts and business processes in the various planning areas and the manufacturing approaches in mySAP SCM.
- Configure and implement SAP master data in the area of planning and manufacturing (including transfer to SAP APO)
Target Audience
? Solution Consultants responsible for implementing Supply Chain Planning & Manufacturing with mySAP SCM.
Prerequisites
Essential:
? Business knowledge in the area of Supply Chain Planning & Manufacturing
Course Content
? Overview of mySAP Business Suite
? Overview of Supply Chain Planning:
- Demand Planning (APO DP)
- Supply Network Planning (APO SNP)
- Material Requirements Planning (R/3 MRP)
- Production Planning and Detailed Scheduling (APO PP/DS)
? Overview of the various types of production:
- Order-controlled production with production orders and process orders
- Project-oriented production with production lots
- KANBAN
? Maintenance and configuration of SAP master data:
- Material master
- Bills of material, overview of variant configuration
- Work center
- Routing
- Production resources/tools
- Change with and without history, mass change
- Integration of master data between SAP R/3 and SAP SCM (APO): Architecture of integration, selection and transfer of master
data as initial data transfer and change transfer
TSCM22 Planning II
Course Goals
? This course will prepare you to:
- Implement production planning with the help of SAP R/3 Material Requirements Planning (MRP) and SAP APO Production
Planning and Detailed Scheduling (PP/DS).
Target Audience
? Solution consultants responsible for implementing Supply Chain Planning with mySAP SCM.
Prerequisites
Essential:
? TSCM20 Planning/Manufacturing I
Course Content
? Program planning (DM):
- Maintaining planned independent requirements
- Calculating planned independent requirements with sales orders, dependent on various strategies for make-to-stock
production and make- to-order production
? Production planning in SAP R/3:
- Creating procurement proposals (planned orders, purchase requisitions) with the help of SAP R/3 Material Requirements
Planning (MRP) and SAP R/3 Master Production Scheduling (MPS)
? Production planning in SAP APO:
- Creating procurement proposals with the help of SAP APO Production Planning and Detailed Scheduling (PP/DS) as
simultaneous material planning and capacity planning (finite planning) or infinite planning
- Processing the planning results
- Corresponding Customizing settings
? Mini case study
? Overview of SAP implementation tool SAP Solution Manager
? Review and certification preparation
TSCM24 Planning III (Case Study)
Course Goals
? This course will prepare you to:
- Directly apply SAP knowledge you have gained in the previous courses, as well as what you have learned in this course by
setting up a demo company, in which you start your work as a junior consultant.
- Map enterprise structures, master data and business processes for an enterprise in the SAP system, and execute the required
system configurations.
Target Audience
? Solution Consultants responsible for implementing Supply Chain Planning with mySAP SCM.
Prerequisites
Essential:
? TSCM20 Planning/Manufacturing I
? TSCM22 Planning II
Course Content
? Integrated case study:
- Application of knowledge gained in the previous two courses in an SAP implementation project
- Implementation of a fictitious demo company in a new delivery client of an SAP system using predetermined business
processes
- Implementation in a project team along with participants from other SAP solutions
- Configuration and mapping of business processes in all enterprise areas with the focus on:
- Mapping of the enterprise structure
- Implementing bills of material, work centers, routings, MRP in SAP R/3 and SAP APO, APO integration, integration with
production control and other SAP solutions
? Certification exam as Solution Consultant SCM - Planning (SCM 4.0) based on the content of courses TSCM20, TSCM22, and
TSCM24
Notes
? To ensure that you retain the knowledge gained in this course and successfully complete the certification examination, we
recommend that you consolidate the content in your own time after the course.
? The course is held from October 1, 2005 using an SAP ECC 5.0/SAP SCM 4 .1 system landscape. The course material uses
version SAP R/3 Enterprise and SAP SCM 4.0, which are still valid. If the certification examination is passed, an SAP SCM 4.0
certificate is issued at the end of the basic training.
TSCM32 Manufacturing II
Course Goals
? This course will prepare you to:
- Configure and implement the basic functions of production order processing
- Configure and implement the basic functions of repetitive manufacturing
- Consider capacity planning options in manufacturing
Target Audience
? Solution consultants responsible for implementing Supply Chain Manufacturing with mySAP SCM
Prerequisites
Essential:
? TSCM20 Planning/Manufacturing I
Course Content
? Production orders:
- Overview of order types and order categories
- Order creation and order change
- Planning interface (SAP R/3 and SAP SCM)
- Order release, availability checks
- Printing order documents
- Material staging and withdrawal
- Order control (fine-tuned control/PDC)
- Confirmation of goods receipt, order settlement
- Information systems (overview)
- Options for automation, mass processing
- Collective orders
? Repetitive manufacturing:
- Master data specific to repetitive manufacturing
- Planning interface (SAP R/3 and SAP SCM)
- Maintenance of the bucket- and line-oriented production plan using SAP R/3 and SAP APO planning tools: Printing the
production plan (production list), Material staging using the material staging list
- Confirmation of goods receipt
? Overview of capacity requirements planning
? Overview of SAP Solution Manager
? Review and certification preparation
TSCM34 Manufacturing III (Case Study)
Course Goals
? This course will prepare you to:
- Directly apply SAP knowledge you have gained in the previous courses, as well as what you have learned in this course by
setting up a demo company, when you start your work as a junior consultant
- Map enterprise structures, master data and business processes for an enterprise in the SAP system, and make the required
system configurations
Target Audience
? Solution Consultants responsible for implementing Supply Chain Manufacturing with mySAP SCM
Prerequisites
Essential:
? TSCM20 Planning/Manufacturing I
? TSCM32 Manufacturing II
Course Content
? Integrated case study:
- Application of knowledge gained in the previous two courses in an SAP implementation project
- Implementation of a fictitious demo company in a "new" delivery client of an SAP system using predetermined business
processes
- Implementation in a project team along with participants from other SAP solutions
- Configuration and mapping of business processes in all enterprise areas with the focus on:
- Mapping of the enterprise structure
- Implementation of bills of material, work centers, routings, production orders, as well as repetitive manufacturing, integration
with SAP R/3, SAP APO planning, and other SAP solutions
Notes
? To ensure that you retain the knowledge gained in this course and successfully complete the certification examination, we
recommend that you consolidate the content in your own time after the course.
? The course is held from October 1, 2005 using an SAP ECC 5.0/SAP SCM 4 .1 system landscape. The course material uses
version SAP R/3 Enterprise and SAP SCM 4.0, which are still valid. If the certification examination is passed, an SAP SCM 4.0
certificate is issued at the end of the basic training.
TSCM60 Order Fulfillment I
Course Goals
? This course will prepare you to:
- Execute the main business procedures involved in sales and distribution processing
- Implement the main functions and customizing settings involved in sales processing
Target Audience
? Solution consultants responsible for implementing order fulfillment with mySAP SCM
Prerequisites
Essential:
? Business knowledge of sales and distribution processing
Course Content
? Overview of mySAP Business Suite
? Organizational structures in sales and distribution
? Working with customer master data and material master data
? Overview of the process chain in sales order processing
? Presales activities, order processing, procurement, delivery, billing, payment
? Introduction to pricing in sales and distribution
? Introduction to the availability check
? Sales and distribution processing with make-to-order production
? Credit memo processing and returns processing
? Introduction to sales and distribution reporting
? Outlook on system installation tools
? Creating and processing sales orders
? Sales document types, item categories, schedule line categories
? Document flow and copying control
? Partner determination
? Contracts and scheduling agreements
? Special business transactions
? Incompletion log
? Material determination, material listing/exclusion, product selection
? Free goods
? Mini case study
TSCM62 Order Fulfillment II
Course Goals
? This course will prepare you to:
- Implement functions and customizing settings in delivery processing, pricing, and billing
- Use functions and customizing settings in general sales and distribution processes such as output and text determination
Target Audience
? Solution consultants responsible for implementing order fulfillment with mySAP SCM
Prerequisites
Essential:
? TSCM60 Order Fulfillment I
Course Content
? Controlling inbound and outbound deliveries (customizing)
? Creating and processing deliveries
? Processing handling units within delivery processing
? Picking
? Packing
? Goods receipt and goods issue
? Definition and maintenance of prices, surcharges, and discounts
? Setting up condition tables, access sequences, and condition types as part of pricing
? Using prices and other conditions in sales documents
? Promotions and sales deals
? Rebate processing
? Controlling billing documents (customizing)
? Creation forms and settlement forms for billing documents
? Billing plans and down payments
? Revenue account determination
? Business area account assignment
? Features of the SD / FI interface
? Message determination
? Text determination
? Overview of SAP Solution Manager
? Review and certification preparation
TSCM64 Order Fulfillment III (Case Study)
Course Goals
? This course will prepare you to:
- Directly apply your knowledge as a junior consultant in a practical context using the SAP knowledge that you gained from the
previous courses and acquire in constructing a demo company in this course
- Map enterprise structures, master data, and business processes for a company in the SAP system and execute the required
system configurations
Target Audience
? Solution consultants responsible for implementing order fulfillment with mySAP SCM
Prerequisites
Essential:
? TSCM60 Order Fulfillment I
? TSCM62 Order Fulfillment II
Course Content
? Integrated case study:
- Application of knowledge gained in the previous two courses in an SAP implementation project
- Implementation of a fictitious demo company in a new delivery client of an SAP system using predetermined business
processes
- Implementation on a project team along with participants from other SAP solutions
- Configuration and mapping of business processes in all enterprise areas, with a focus on: - Mapping the enterprise structure
- Implementing sales transactions and delivery and billing processes, and setting up specific pricing requirements
- Integration with other mySAP SCM subareas, as well as with further SAP solutions
? Certification exam as Solution Consultant SCM ?Order Fulfillment (2003) based on the content of courses TSCM60, TSCM62,
and TSCM64
Notes
? To ensure successful completion of the certification exam, it is essential that you consolidate what you have learned through
self-study after the standard training periods of courses TSCM60, TSCM62, and TSCM64.
? Participants in the courses (case studies) TFIN14 (Managerial & Financial Accounting III (Case Study), THR14
(Management/Administration III (Case Study)), TSCM24 (Planning III (Case Study)), TSCM34 (Manufacturing III (Case Study)),
TSCM54 (Procurement III (Case Study)) and TSCM64 (Order Fulfillment III (Case Study)) form their own project teams and
implement a demo company together.
TFIN10 Managerial & Financial Accounting I
Course Goals
? This course will prepare you to:
- Configure and implement the organizational units, master data and documents for Financial Accounting in mySAP ERP
Financials.
- Configure and implement the SAP business processes (such as payment, dunning and individual closing).
Target Audience
? Solution Consultants who are responsible for the implementation of managerial & financial accounting with mySAP ERP
Financials.
Prerequisites
Essential:
? Knowledge of managerial & financial accounting.
Course Content
? mySAP Business Suite Overview
? Organizational units, master data and documents in Financial Accounting:
- Company code, fiscal year, currencies
- Master data in the general ledger and the subsidiary ledger
- Document control, postings, clearing opening items, cash journal
? Handling of payments, dunning, interest calculation, correspondence and closing operations in Financial Accounting:
- Automatic payment program with clearing of open items
- Automatic dunning program for creating dunning notices, interest calculation and correspondence
- Closing operations: Balance sheet structure, preparatory postings,
- Closing entries in the subsidiary ledgers and in the general ledger, reporting
? Mini Case Study
TFIN12 Managerial & Financial Accounting II
Course Goals
? This course will prepare you to:
- Make effecive use of overhead cost orders with SAP R/3 to plan, clear and analyze overhead costs
- Use the Schedule Manager for periodic closing
- Use Profit Center Accounting for profit analyze data structures using the report painter
Target Audience
? Solution Consultants who are responsible for the implementation of managerial & financial accounting with mySAP ERP
Financials.
Prerequisites
Essential:
? TFIN10 Managerial & Financial Accounting I
Course Content
? Cost Center Accounting
- Structure (cost elements, cost centers)
- Value flows to and within Cost Center Accounting
- Actual and plan cost allocation
? Overhead cost orders.
- Uses for overhead cost orders
- Master data and status management
- Account assignments, commitments management; budget management, order settlement
? Profit-Center Accounting
? * Accounting concepts
? * Configuration of Profit Center Accounting
? * Transfer of plan and actual data
? * Analysis of data structures (report painter)
? * Creating forms that are used for research
? Schedule Manager
? * Uses from the point of view of Financials
? * Presentation of how automation can be achieved by defining, planning, executing and checking periodically recurring
activities
? Overview of the SAP implementation tool ASAP
? Review and certification preparation
TFIN14 Managerial & Financial Accounting III (Case Study)
Course Goals
? This course will prepare you to:
- Use the SAP knowledge that you gained in the previous courses, together with the sample company that you will set up in
this course to apply your knowledge as a junior consultant in an initial practice period
- Depict a company structure, master data and business processes for a company in the SAP system - and make the required
system configurations
Target Audience
? Solution Consultants who are responsible for the implementation of managerial & financial accounting with mySAP ERP
Financials.
Prerequisites
Essential:
? TFIN10 Managerial & Financial Accounting I
? TFIN12 Managerial & Financial Accounting II
Course Content
? Integrated case study:
- Application of the knowledge gained in the previous courses in an SAP implementation project
- Implementation of a fictitious company in an 揺mpty?delivery client in an SAP system on the basis of defined business
processes
- Implementation in a project team together with participants from other SAP solutions
- Configuration and depiction of the business processes in all areas of the company, with emphasis on:
- Depiction of the company structure
- Implementation of ?among other things ?managerial & financial accounting, integration with other SAP solutions
? Certification test as Solution Consultant Financials ?Managerial & Financial Accounting (2003) based on the content of courses
TFIN10, TFIN12, and TFIN14.
Notes
? To make sure that the course is a success for the course participants, and to ensure that they are able to pass the certification
test, it is essential that they carry out independent study after normal completion of courses TFIN10, TFIN12, and TFIN14.
THR10 Management/Administration I
Course Goals
? This course will prepare you to:
? * Explain the basic processes of Human Resources.
? * Adjust Personnel Administration data for customer-specific requirements.
? * Configure roles and authorizations.
Target Audience
? Solution Consultants responsible for implementing Personnel Administration with mySAP Human Capital Management (mySAP
HCM)
Prerequisites
Essential:
? Experience of business management in the area of Human Resources.
Course Content
? Introduction to mySAP Business Suite
? mySAP HCM Overview
? * Navigation and structures in Human Resources
? * Employee Self Service, Manager 抯 Desktop
? * Personnel Administration, Time Management
? * Reporting tools for Human Resources
? * Recruitment, Personnel Development
? * Training and Event Management
? * Travel Management & Planning
? Configuration of Master Data Human Resources
? * Enterprise-, personnel- and organizational structure
? * Default values and features
? * Payroll data: pay scale- and wage type structure
? * Pay scale reclassification and increase
? * Work flows and user interfaces, e.g. screen modification, setting up personnel actions
? * Management of global employees
? Authorizations in Human Resources
? * Setting up general authorization checks
? * Structural authorization checks
? Mini case study
THR12 Management/Administration II
Course Goals
? This course will prepare you to:
- Explain how Payroll is organized, and perform payroll runs.
- Adapt fundamental aspects of time data
- Configure Organizational Management.
- Perform Reporting in Human Resources.
Target Audience
? Solution Consultants responsible for implementing Payroll, Time Evaluation, Organizational Management, and Reporting with
mySAP Human Capital Management (mySAP HCM)
Prerequisites
Essential:
? THR10 Management/Administration I
Course Content
? Organisation of Payroll
- Payroll procedure, retroactive accounting recognition
- Payroll Reports
- Transfer to Accounting, bank transfers
? Configuration of Time Management
- Overview of Time Management and its integration with other applications
- Work schedule concept and planned working time specification
- Attendances, absences and their payments
- Time quotas and their deductions
- Time Manager 磗 Workplace (TMW)
? Organizational Management
- Concept and customizing of Organizational Management
- Maintenance of organizational structure, Matrix organization and structures in general
- Reporting and Reporting Tools
- Manager 磗 Desktop and Manager Self Service (Enterprise Portal)
- Integration with other HR Components
? Reporting in Human Resources
- Information systems, Ad Hoc Query and SAP Query
- Payroll infotypes and simulated infotypes of Time Management
- Human Resources in SAP Business Information Warehouse
? Solution Manager Overview
? Review and certification preparation
THR14 Managem./Admin. III (Case Study)
Course Goals
? This course will prepare you to:
- Map the enterprise structure, master data, and business processes of a company in the SAP System and configure the system
as required.
- Use your knowledge as a junior consultant, applying what you have learned both from previous SAP courses and from
structuring a model company in this course, in this first practical phase.
Target Audience
? Solution Consultants responsible for implementing Human Resources with mySAP HCM.
Prerequisites
Essential:
? THR10 Management/Administration I
? THR12 Management/Administration II
Course Content
? Integrated case study:
- Apply the knowledge gained from the prerequisite courses to implement an SAP project
- Implement a fictitious model company in an 慹mpty?delivery client using given business processes
- Implement a system with participants from other SAP solutions, as part of a project team
- Configuration and mapping of business processes in all enterprise areas, focusing on:
- Mapping the enterprise structure
- Setting up the personnel- and organizational structure
- Data protection
- Organization of Payroll
- Setting up Time Management
- Information systems in Human Resources
? Certification test as Solution Consultant Human Resources ?Management/Administration (2003) based on the content of
courses THR10 (Management/Administration I), THR12 (Management/Administration II), and THR14
(Management/Administration (Case Study))
Notes
? To ensure that you can put what you learn into practice, and to pass the certification test, it is advised that you support what
you learn in the courses THR10 (Management/Administration I), THR12 (Management/Administration II), and THR14
(Management/Administration (Case Study)) with self-study outwith the standard training time.
? Course participants in case studies TFIN14 (Managerial & Financial Accounting III (Case Study), THR14
(Management/Administration III (Case Study)), TSCM24 (Planning III (Case Study)), TSCM34 (Manufacturing III (Case Study)),
TSCM54 (Procurement III (Case Study)) and TSCM64 (Order Fulfillment III (Case Study)) form a project team and implement
an example company
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