【Nicole会计经典课程】小班授课，八、九月份优惠多多，报名从速,Nicoleaccounting微信公众号文章

SAP AP & AR实战班

Nicole Accounting – SAP课程赠送两个月远程登录啦！同学们在家就可以自主登录练习，时间自由安排！

同时赠送所有学员SAP操作手册和PA操作视频光盘，物超所值

Nicole 会计-SAP 培训的最大亮点

SAP AP/AR accounting Training 后台设置和前台实战操作同时讲解

---让学生知其然知其所以然-

我们在ASX 200和fortune 500使用SAP 多年, 熟知和精通SAP FI/CO 财务模块的性能和功能. 对SAP R/3 FI/CO 财务模块有着深刻的理解, 我们会用多年操作SAP而日积月累的丰富工作经验为大家讲授SAP知识和使用技巧. 我们会让大家在最短的时间内就能把SAP FI/CO 模块和与accounting有关的Transaction Code摸透搞清,融会贯通,我们focus on 会计实际操作，一切都base在真实的工作环境和真实的business material基础上教授真实的accounting process 和procedure流程. 力求学员完成培训后熟悉每个流程和步骤，立刻能够上岗操作.

课程大纲：

我们运用使用SAP ECC 6.0 系统的澳洲大公司的会计的流程来讲述公司AP/AR不同的module的使用方法。This course is a must requirement for every AP or AR officer wanting to work with SAP’s Financial module.

我们提供3个章节5个session完整，系统，充实的教学内容：

Chapter 1: Overview of SAP Background and key functional models

· SAP Background and key functional models

· Integration concepts in SAP ERP

· SAP FICO with other models

· FI &CO (Financial Accounting & Controlling )

· Configuration (implementing) Parts:

· Background information of implementing in SAP ERP

· Organization structure settings ( 1st Hands-on experiences in background settings)

· Define Company

· Define Company Code

· Define Business Area

· Define Functional Area

· Define Credit Control

· Interview questions

Chapter 2: Accounts Receivables

This session teaches the most common end user functions in SAP’s Accounts Receivable (A/R) component. Terminology explanation in SAP AR module

· Overview of Customer Master Data:

· Key terms used in AR SAP (Document Structure, document flow)

· Create and display customer Master Records

· Block/Unblock Customer

· Update Customer records

· AR SAP R/3 Transaction Functionality

· How to process sales invoice and billing

· Credit note- how to issue sales credit notes and refund to customer

· Post, search and display customer documents

· How to collect outstanding debts and do the dunning procedure

· Various of Incoming payment methods (full payment, Partial payment, cheque deposit)

· Clearing

· Payment differences-How to receive full payment, partial amount and excess amount from customer

· Reset cleared items

· Credit Management ( Credit limit settings, auditing) –check and change credit limit in SAP

· Dunning procedures

· SAP Integration: Integrated order-to-cash cycle

· Accounts Receivables in Reporting

· Set customer limits

· Display customer Balance

· Document Display

· Display customer line Items

· Interview Questions and tips

· Configuration (implementing) Parts:

· How to create Customer Account Group

· Maintain the Field Status

· How to create customer Master Records

· Define Tolerances Group for Customer Account Groups

· Maintain customer Payment Terms

· Dunning procedure configuration

Chapter 3: Accounts Payables

This session teaches the most common end user functions in SAP’s Accounts Payable (A/P) component. Terminology explanation in SAP-AP module

· Overview of Vendor Master Data

· Key terms used in AP SAP ( General Data, Company code data, Purchasing Organization)

· Create and display Vendor Master Records

· Block/Unblock Vendor

· Update Vendor records

· AP SAP R/3 Transaction Functionality

· Various of methods for Posting invoices

· Posting Invoices without Reference to Purchase Order

· Posting Invoices with Reference to Purchase Order

· How to reverse wrong document entry

· Credit Memo Processing

· Enter a Credit Memo with Reference to a Purchase Order

· Post an AP Credit Memo

· Manually and automatically outgoing payments

· SAP Integration: Integrated purchase-to-pay cycle

· Learn how to do AP reconciliations in SAP

· Accounts Payables in reporting

· Vendor Line Item Display

· Vendor Balance Display

· List of Vendor Open Items

· Financial reports such as A/P Info systems, cash outflow forecasting, AP payment history, Vendor list and etc

· Interview tips

· Configuration (implementing) Parts:

· How to create Vendor Account Groups in SAP

· How to create GL Accounts in SAP FICO

· Define Tolerances Group for vendors

· Maintain Terms of payment

· Automatic Payment Program Configuration Steps

使用SAP ECC 6.0 作为操作软件系统，上课时我们把SAP安装在学生的手提电脑，一人一机，便于上课和回家上机操作。
* 提供200页完整的SAP官方培训材料（fortune 500内部培训专用）
* 提供Fortune 500真实模拟操作界面和数据库。
* 提供两个免费课后SAP上机服务，大家不但可以到我们的教室练习，而且还可在家远程登录SAP直到熟练为止。

*提供24小时全天候远程访问，足不出户即可上机练习SAP

Prerequest和适合对象：

· 已经有本地会计工作经验（commercial and industry领域）1－2年的人士，想在自己已有的工作基础上进一步提高自己的知识和水平，熟悉使用和掌握SAP来提升自己的薪资竞争力。

· 参加过我们会计精英班和全修的学员的同学，已经对business process和procedure熟练掌握和应用，同时可以比较其他软件的相同点和不同点，希望掌握和加深SAP实战操作能力和经验积累，为进一步提高自身能力和薪资水平。

· 对SAP感兴趣的会计专业人士：如Auditor，Accountant，Finance manager等

择业范围：

中型－大型规模公司的

· * AP officer

· * AR officer/Credit controller

· * Accounts admin officer

授课人数：3-5人小班

授课地点：Sydney / Parramatta