Curso de Usuario Final SAP ERP ‚Äď √Ārea Econ√≥mico Financiero (IFCT21)

Dificultad: Intermedio

Presentación Descargar PDF

Curso de Usuario Final SAP ERP ‚Äď √Ārea Econ√≥mico Financiero (IFCT21) orientado a obtener la certificaci√≥n oficial e internacional de SAP c√≥mo usuario / integrador Associate Business Foundation & Integration with SAP ERP 6.0 EHP6. 100% gratuito si se imparte bajo alguno de los programas subvencionados por el SERVEF de Formaci√≥n Profesional para el Empleo.

 Duración: 160h

 Propósito

Este curso estará orientado a obtener la certificación oficial e internacional de SAP cómo usuario / integrador Associate Business Foundation & Integration with SAP ERP 6.0 EHP6.

 Objetivos

Al finalizar el Curso de Usuario Final SAP ERP ‚Äď √Ārea Econ√≥mico Financiero (IFCT21), el alumno tendr√° los conocimientos necesarios¬†que le permita conocer las capacidades de la herramienta y los diferentes procesos funcionales. Una vez adquiridos dichos conceptos, se ense√Īar√° al alumno a nivel de detalle los procesos cubiertos por los m√≥dulos Econ√≥micos del SAP ERP (Finanzas y Controlling), as√≠ como utilizar el sistema en (uso de la herramienta) para lanzar / ejecutar dichos procesos, de esta forma, adquirir√° fluidez en el uso de los m√≥dulos de Contabilidad Financiera (FI) y Contabilidad Anal√≠tica (CO), dentro del sistema SAP ERP, como usuario final.

  Contenidos

  • M√≥dulo 1: TERP10 Integraci√≥n de Procesos en SAP ERP (80h)
    1. – Automation of Business Processes
      • Understanding inter-related business processes
      • Automating business processes
      • Explaining NetWeaver Business Warehouse concepts
    2. – SAP ERP Basics and Navigation
      • Defining system-wide concepts
      • Navigating within the SAP ERP system
      • Personalizing the user interface
    3. – SAP Financial Accounting Basics
      • Performing business transactions in Financial Accounting
      • Defining organizational structures in accounting
      • Defining general ledger master data
      • Using the general ledger
    4. – SAP Management Accounting Basics
      • Performing business transactions in Management Accounting
      • Organizational levels in Management Accounting
      • Postings to SAP Management Accounting
    5. – Purchase to Pay Processing in SAP ERP
      • Performing business transactions using the Purchase to Pay business process
      • Identifying organizational levels that support the business process
      • Identifying Purchase to Pay integration points
    6. – Plan to Produce Processing in SAP ERP
      • Performing business transactions using the Plan to Produce process
      • Defining organizational levels for the process
      • Defining Products and Bills of Materials
      • Integrating Management Accounting and Production Planning
      • Identifying the Plan to Produce integration points
    7. – Order to Cash Processing in SAP ERP
      • Performing business transactions using the Order to Cash business process
      • Defining organizational levels for the business process
      • Working with customer specific master data and using material master records
      • Defining Pricing Conditions
      • Reviewing integration points in Order to Cash
    8. – Internal Orders, Fixed Assets, and Enterprise Asset Management (EAM)
      • Monitoring costs using Internal Orders
      • Planning Internal Order costs and posting actual costs
      • Integrating Fixed Assets with Internal Orders
      • Defining organizational levels for EAM
      • Defining Technical Objects in EAM – >Integrating EAM and Fixed Asset Accounting
    9. – Project Management in SAP ERP
      • Defining project structures and project dates
      • Planning materials and resources for a project
      • Planning, budgeting and recording project costs and revenues
      • Reviewing integration points
    10. – Human Capital Management (HCM) in SAP ERP
      • Performing business transactions using the HCM processes
      • Defining HCM structures
      • Using Services Interfaces
  • M√≥dulo 2: AC010 Procesos de en SAP ‚Äď Contabilidad Financiera (40h)
    1. ‚Äź Overview of Financial Accounting (FI) in SAP ERP
      • Outlining Financial Accounting (FI) Components in SAP ERP
    2. ‚Äź General Ledger (G/L) Accounting
      • Outlining Organizational Elements in Financial Accounting (FI)
      • Maintaining G/L Master Records
      • Posting Transactions in the G/L
    3. ‚Äź Accounts Payable
      • Maintaining Vendor Master Records
      • Maintaining Accounts Payable Transactions
      • Managing the Integration between Accounts Payable and Materials Man
      • Performing Accounts Payable Closing Operations
    4. ‚Äź Accounts Receivable
      • Maintaining Customer Master Records
      • Managing Accounts Receivable Transactions
      • Managing Customer Correspondence
      • Creating Accounts Receivable Dispute Cases
      • Managing the Integration between Accounts Receivable and Sales Orde
      • Performing Accounts Receivable Closing Operations
    5. ‚Äź Asset Accounting
      • Maintaining Asset Master Records
      • Executing Asset Transactions
      • Executing Asset Accounting Period-End Closing Activities
    6. ‚Äź Bank Accounting
      • Maintaining Bank Accounting Master Records
      • Managing Bank Accounting Transactions
    7. ‚Äź Closing Operations in General Ledger Accounting
    8. ‚Äź Performing General Ledger (G/L) Closing Operations
  • M√≥dulo 3: AC040 Procesos en SAP ‚Äď Contabilidad Anal√≠tica (80h)
    1. –¬†Management Accounting Overview
      • Comparing Financial Accounting and Management Accounting
      • Defining Specific Tasks of Management Accounting Components
    2. –¬†Organizational Units and Master Data in Management Accounting
      • Identifying Organizational Units Used in Management Accounting
      • Maintaining Master Data in Overhead Management Accounting
      • Maintaining Additional Master Data in Overhead Management Accounting
    3. –¬†Analytics in Management Accounting
      • Analyzing Financial Values in Management Accounting
      • Using Report Painter Reports
      • Using the SAP List Viewer
      • Using Drilldown Reports
    4. –¬†Planning in Management Accounting
      • Identifying Planning and Cost Allocation Methods
      • Identifying Planning Options in Overhead Management Accounting
      • Optimizing Planning in Overhead Management Accounting
    5. –¬†Integrated Planning Process in Management Accounting
      • Integrating Sales Planning with Overhead Management Planning
      • Integrating Overhead Management Planning with Business Plans
      • Identifying the Integrated Planning Cycle for Service Industries
      • Identifying the Integrated Planning for Profit Center Accounting
      • Integrating Activity-Based Costing
    6. –¬†Characteristics of Accounting Logic Integration
      • Identifying Postings from Other Applications
      • Posting from Financial Accounting and SAP HCM
      • Creating Postings from Material Management
      • Posting to Statistical Orders and Real Orders
    7. –¬†Daily Postings in Management Accounting
      • Posting Actual Costs in Overhead Management Accounting
      • Budgeting Projects and Using Execution Services
      • Analyzing Cost Object Controlling Scenarios
      • Creating and Analyzing Postings in a Make-to-Stock Environment
      • Creating and Analyzing Postings for Selling Make-to-Stock Goods
      • Creating and Analyzing Postings for Selling Services
    8. –¬†Period-End Closing Aspects of Management Accounting
      • Performing Period-End Closing for Overhead Cost Controlling
      • Performing Periodic Cost Allocations to Product Cost Controlling
      • Performing Final Costing for Product Cost Controlling
      • Managing Profit Analysis in Management Accounting

 Dirigido a

A trabajadores y/o desempleados que pretendan dedicarse a ocupar puestos de trabajos para los que capacita este curso.

 Requisitos

Corresponderá a la Administración laboral competente la comprobación de que los alumnos poseen los requisitos formativos y profesionales para cursar con aprovechamiento la formación en los términos previstos en los apartados siguientes.

Para acceder a la formación de los módulos formativos de los certificados de profesionalidad de los niveles de cualificación profesional 2 y 3 los alumnos deberán cumplir alguno de los requisitos siguientes:

  1. Estar en posesión del Título de Graduado en Educación Secundaria Obligatoria para el nivel 2 o título de Bachiller para nivel 3.
  2. Estar en posesión de un certificado de profesionalidad del mismo nivel del módulo o módulos formativos y/o del certificado de profesionalidad al que desea acceder.
  3. Estar en posesión de un certificado de profesionalidad de nivel 1 de la misma familia y área profesional para el nivel 2 o de un certificado de profesionalidad de nivel 2 de la misma familia y área profesional para el nivel 3.

Para acceder a la formación de los módulos formativos de los certificados de profesionalidad del nivel de cualificación profesional 4 los alumnos deberán cumplir  los requisitos siguientes:

  1. Estar en posesión de Titulación Universitaria  relacionada con la especialidad.
  2. Nivel medio de ingles.

Materiales, metodología y evaluación

Profesor

Juan Carlos Hern√°ndez

Licenciado en Inform√°tica. BSc in Computer Science. 20 a√Īos de experiencia profesional y docente.