2008/04/080 ]6 f7 S' w- H; f1 v
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2008/04/09) @' s7 e5 Y$ p- g2 W. X+ Z8 [
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2008/04/10% x1 W/ t* q% k& B& f2 K& G, x& S
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2008/04/11
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2008/04/13 ( Sunday )
+ R! F& \: ]( ?  P=============================             # P" \: i7 ~0 I7 A: M6 L
SCM500 Processes in Procurement: b# R) r3 W2 ?" y" x
Unit 7: Automated Procurement
! y7 L9 v* v& i9 Q1 y  e" {# r8 nExercise 25: Automated Procurement process7 L9 j: k1 x& u: ]: n
----------------------------------------------------------) x- q7 F5 c, s! ~8 s. S& {
Exercise Objectives
! `4 H, H" H1 N; \( V  lAfter Completing this Exercise, you will be able to:
/ K- m# Y0 ~) g2 ?! v4 b- Execute a manual individual planning run4 N: t/ S; v( M; K
- Convert purchase requisitions into purchase orders automatically! @; V# T, T+ E& v# R
- Settle goods receipts automatically

2008/04/14 ( Monday )  
. B# j- q% b$ t9 s5 O===============================================
* |  ~' D2 j( z5 ^3 Z) L( pAC010 Overview to Financial Accounting and Reporting% m( o9 Z6 d/ u" _2 q
Unit 7: Preparing Financial Statements
4 \9 ^; {1 g& Q8 w8 C! VExercise 22: Closing Procedures in the General Ledger% g1 n) _: p; E* X# L, ?
----------------------------------------------------------------------------------------------
0 V, ~/ x1 F: w' YExercise Objectives
, F5 Z9 l- E  Y7 FAfter Completing this exercise, you will be able to:
+ Y" `8 v4 N& v# ~- Post and reverse accrual/deferral postings

2008/04/152 E+ X, g3 S3 j/ c7 C/ ]
=================
% g5 A& `( z3 P- {: xÒòÓÐÊÂÐèÒª´¦Àí£¬¹Ê½ñÈÕ²»ÄܲμÓSCM600½»Á÷»î¶¯£»2 n1 F5 s% l  s- y! r# G: \+ K' G
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2008/04/16 ( Wednesday ); S" M' ]" h) M& X  k: n
=============================            
2 `* U# B7 z/ g5 P0 Z5 k$ lSCM500 Processes in Procurement
$ g+ H1 n) m& S3 q( K+ uUnit 8: Reporting and Analysis Functions! ?* b3 B, }$ o; p; f% o6 {+ n9 O
Lesson: Standard Reports at Document Level# S& E: L  K/ P% K$ B  B
----------------------------------------------------------
7 m! B. B: A+ H7 s5 i- yLesson Objectives
' A# [1 [# F0 o3 R" r# A% cAfter Completing this lesson, you will be able to:: H1 q5 ]& \: b" o3 p- C
- Use standard reports and analyses in purchasing
2 A: b7 H4 I* p6 J- h- Search for material documents using the material document list
& @$ S, b3 V5 T  A- Display a list of your manually created invoices
7 W# n: r6 |5 y3 x" f; Y: K- Name the most important functions of the SAP List Viewer and SAP Grid Control

    thanks

2008/04/17
+ P+ U) Q3 x7 h( F7 p4 w4 |; Y! V=================
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2008/04/18
5 ~  @6 Q8 C3 H( U: D6 c" l4 ~: N=================
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2008/04/20 - 2008/05/09
# s* U& v# Y3 G2 Y% M=================
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2008/04/24 ( Thursday )  
( {2 X, U9 x: l, d8 e  h+ n===============================================+ ~7 b! V4 b, ?% i
AC040 Business Processes in Management Accounting
4 `, Y5 v% @- Z- W9 fUnit 1: Overview of Management Accounting
" j3 J+ \8 {4 k4 G" C+ I/ t; ]2 O" P0 [- U( i/ i1 e
Unit Objectives
% G8 ]& ^/ H4 q       
8 a& I+ O' W2 b+ i( dAfter completing this unit, you will be able to:
" ~) r, @' _8 C$ g' T% R) U
0 Q7 P9 q. c/ s# P& g-        Explain the differences between management accounting and financial
6 _3 \* o  d. n* Z  I        accounting within SAP solutions+ b3 R& j, Q6 ^1 Q
+ r! N' D5 J6 p: G- T( @. }/ {
-         List some of the Management Accounting functions that can be used to
/ n- G$ w8 [( F5 g7 c" m7 k        manage a business
8 H, v/ O* F- i0 |5 p( Z+ u# [
- H7 Q8 v/ i- N+ ~8 m-        List the main components of Management Accounting and their purpose
1 \2 ?& A' Y; {' j6 h! T5 e& b$ {
$ A* \- O- n1 O1 d( E5 l0 J- m-        Match components with their function* y2 Y: k: q1 j

2 k4 |+ L+ T5 \! A. X1 D-        Explain the most important integration points between Management2 W' ]2 w& |7 ^" ]( W
        Accounting components( i- `$ I$ j; J$ R
$ [+ @: q8 k$ o& P) y/ ^+ X# X0 L
-        Explain the major integration points between Management Accounting and* U5 t( f/ n7 \+ Y6 b# k, g- m
        other SAP applications

AC040- f! O* [* E2 Z2 H# I

' b9 |5 D. E! [7 hUnit 2 Organization of Management  Accounting
* W/ d2 }$ ^: h  ^9 R% n6 W% X  S
• Identify the basic organizational units that are relevant to Management, l& b& P5 y0 d' R- J+ B  F2 W
Accounting
( l" k- j: m3 I) `& J' v6 _5 H• Explain the relationships between Management Accounting organizational
7 m) l1 w- w, \' E" Wunits and other SAP system organizational units
7 M. t) \1 c! j  P/ K' ~• List the master data used in Cost and Revenue Accounting and explain the- `" l5 t+ h' `2 h
purpose; p7 w3 x* M* |2 t
• List the master data used in Overhead Cost Controlling and explain the
& A6 J1 A" L& K1 ?7 R. apurpose6 E& E9 d* P, }9 I  S" x( u
• List ways in which groups of master data can be used5 V3 Y. U6 h( T* {) [" m

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2008-05-05 (Monday)
* b6 e& b& {" C# R( n---------------------------
: u0 `' V' E, U; y) g( L3 {, w9 W* k1 L& T5 k; f* L1 ~
AC040  Business Processes in Management Accounting
7 b/ x- M, y( ~8 b, r
5 g8 q6 X0 \9 ?7 L8 p/ r" U( dUnit 2 : Organization of Management  Accounting7 l, O6 t+ [2 I: F! x
% b2 L) t* s1 A& h* k" |
Lesson 2 : Basic Data for Overhead Management Accounting
/ K6 {8 G3 j# |1 l- n
' n8 O4 O2 X4 a6 [& aLesson Objectives; f4 w" P, q- I  ]# J/ W0 I
   After completing this lesson, you will be able to:) j2 V- J& m8 p3 i- S

/ L1 B4 y) t( D" e, rList the master data used in Cost and Revenue Accounting and explain the purpose
. w! e" q, L) m0 J% k7 XList the master data used in Overhead Cost Controlling and explain the purpose4 U7 c: t. u. [( k3 x+ Y0 ?. Q7 Y& `
List ways in which groups of master data can be used
, w( o4 w& z3 u# E# b$ u" [7 n4 s1 Q% q, B. A
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2008/06/16 (Monday)
- ^/ P( [: A$ a% D! l+ k9 g) v==================================
' F; g* ~/ B! c5 G; XAC010£º Business Processes in Financial Accounting, W' m5 e# q( A3 R, H
Unit 7: Preparing Financial Statements
( y5 z0 l1 {% i3 ]; tlesson    Cost-of-Sales Accounting
6 }  P  [. Z) q) d6 b  H  i% I4 p    Exercise 23: Cost-of-sales-Accounting( [1 L6 l9 S6 a
--------------------------------------------------------------------3 p# S' {  L5 M; Z3 M9 N# S7 \
Lesson Objectives
6 v( M8 Q8 b( q' sAfter completing this lesson, you will be able to:/ e, G8 h4 x7 c5 V9 ?
• Explain how cost-of-sales accounting is set up& Q0 A* I1 l/ N1 c, C  _
• Explain the need and the role of the functional area
/ X) t; l4 }1 ^; e2 ]: Z3 x7 O• Start the program that creates a profit and loss statement based on
0 v% b. c. U; R' `: X- ]6 d. I0 pcost-of-sales accounting
$ S- ]  I; d/ ^8 q-------------------------------------------------------------------% s1 z9 `0 D- A8 Y
   Exercise Objectives  U3 N2 J8 }  @8 H8 @, C) o$ o
After completing this exercise, you will be able to:
9 c! ~* L5 q+ ]8 j4 a0 R  _• Create a profit and loss statement based on cost-of-sales accounting