sap财务doc69)英文版!-财务综合(编辑修改稿)

sap财务doc69)英文版!-财务综合(编辑修改稿)内容摘要：

e navigation unit. This will be corrected when the final print files are released. The numbers below represent the corrected unit numbers. The actual page numbers within the units are correct now. Approximate Duration Content: Units and Topics Activities: Instructor and Participant Day 1 morning Unit 1: Navigation –you might want to change the order here and give the course overview before the navigation unit Unit 2: Course Overview Unit 3: GL Accounting Organizational Elements for Financial Statements Instructor lecture/demos Student Exercises on Navigation Instructor Lecture Instructor Lecture Day 1 afternoon Unit 3: G/L Account Master Records Unit 3: GL Accounting Transactions Instructor Lecture/demos Student Exercises on G/L Master Records Instructor Lecture/demos Student Exercises on G/L Transactions Day 2 morning Optional Review Exercise on GL Accounting (contained in this instructor guide in details for day 2) Unit 4: Accounts Payable: Students Complete GL Review Exercise (Optionaldepending on how timing is going with the class) SAP AG AAxxx Course Title Revision Date:none, original guide Page 9 Organizational Structures of Cost Accounting Master Data in Accounts Payable Instructor Lecture/demos Instructor Lecture/demos Student Exercises on A/P Master Data Day 2 afternoon Unit 4: Accounts Payable (con’t) Daily Accounting Transactions in Accounts Payable Integration with Materials Management Closing Operations in Accounts Payable Instructor Lecture/demos Student Exercises on A/P Accounting Transactions Instructor Lecture/demos Student Exercises on A/P Integration with MM Instructor Lecture/demos Student Exercises on A/P Closing Operations Day 3 morning Optional Review Exercise on Accounts Payable (contained in this instructor guide in details for day 3) Unit 5: Accounts Receivable Organizational Structures of Revenue Controlling Master Data in Accounts Receivable Daily Accounting Transactions in Accounts Receivable Students Complete A/P Review Exercise (Optionaldepending on how timing is going with the class) Instructor Lecture/demos Instructor Lecture/demos Student Exercises on A/R Master Data Instructor Lecture/demos Student Exercises on A/R Accounting Transactions Day 3 afternoon Unit 5: Accounts Receivable (con’t) Integration with Sales and Distribution Credit Management Closing Operations in Accounts Instructor Lecture/demos Student Exercises on A/R Integration with SD Instructor Lecture/demos Student Exercises on Credit Management SAP AG AAxxx Course Title Revision Date:none, original guide Page 10 Receivable Instructor Lecture/demos Student Exercises on Closing Operations in A/R Day 4 morning Unit 6: Asset Accounting Asset Master Data Standard Accounting Transactions in Asset Accounting Closing Procedures in Asset Accounting Unit 7: Travel Management: Master Data in Travel Management Instructor Lecture/demos Student Exercises on Asset Master Data Instructor Lecture/demos Student Exercises on Asset Accounting Transactions Instructor Lecture/demos Student Exercises on Asset Closing Procedures Instructor Lecture/demos Student Exercises on Master Data in Travel Management Day 4 afternoon Unit 7: Travel Management (con’t): Accounting Transactions in Travel Management Unit 8: Bank Accounting: Master Data in Bank Accounting Accounting Transactions in Bank Accounting (Cash Journal) Instructor Lecture/demos Student Exercises on Accounting Transactions in Travel Management Instructor Lecture/demos Student Exercises on Master Data in Bank Accounting Instructor Lecture/demo of the Cash Journal Student Exercises on the Cash Journal Day 5 morning Unit 8: Bank Accounting (con’t): Accounting Transactions in Bank Accounting (Check Deposit List and Bank Statement) Instructor Lecture/demo of the Check Deposit List and Bank Statement Student Exercises on the Check Deposit List and Bank Statement SAP AG AAxxx Course Title Revision Date:none, original guide Page 11 Unit 9: Preparing Financial Statements: Closing Procedures in the General Ledger Instructor Lecture/demos Student Exercises on Closing Procedures in the General Ledger Students Complete Evaluations of Course Day 5 afternoon Unit 9: Preparing Financial Statements (con’t): Cost of Sales Accounting Consolidation Unit 10: Conclusion Overview : Organizational Elements in Accounting Overview: Organizational Elements in Logistics Remendations for Enhancing Understanding of Material Instructor Lecture/demos Student Exercises on Cost of Sales Accounting Instructor Lecture Instructor Lecture only。 no students exercises in Summary Unit Additional notes: Some classes may end at noon on day 5, depending on the pace of the instructor/students. SAP AG AAxxx Course Title Revision Date:none, original guide Page 12 Unit 1: Navigation Morning of day one, approximate duration: 90 minutes (after introductions and administrative details) Contents of Unit Basic features Userspecific settings Putting the Unit in Context  Identify the elements of a typical window in the “Enjoy” release  Navigate in the system  Make personal system settings Logging on to the R/3 System After explaining the fields, demonstrate how to logon to the system. Give the students their。