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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-certified-application-associate-s4hana-for-financials/
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课程名称：C_TS4FI_2023 SAP认证应用助理 - S/4财务 课程概述： SAP认证应用助理 - SAP S/4HANA财务会计助理（SAP S/4HANA 2023）认证考试旨在验证考生在SAP S/4HANA财务会计领域的基本知识和实际技能。考试测试考生在该顾问角色中的整体理解，以及在经验丰富的顾问指导下，能否将所学知识实际应用于项目中。这项认证被推荐作为入门级资格，使顾问能够熟悉财务会计项目，是成为SAP S/4HANA财务会计顾问的理想起点。如果在SAP财务会计实施项目中积累经验，考生可以通过参加第二次考试：“SAP认证应用专业人员 - SAP ERP财务专家的SAP S/4HANA财务”来验证其职业生涯。通过该考试后颁发的证书有效期为5年。为确保成功，SAP建议将教育课程与实践经验相结合，以备考认证考试，因为考试问题将测试考生运用培训中获得知识的能力。考试期间禁止使用任何参考资料（无法访问在线文档或任何SAP系统）。 课程内容包括： - 在财务会计中进行月末和年末结算（外汇估值、计提、等），创建资产负债表和利润表，使用财务结算控制台监控结算操作，使用计提凭证和经常性分录管理计提，管理会计期间。 - 创建和维护总账科目、汇率、银行主数据和定义母银行。创建和冲销总账转账，处理跨公司代码交易，创建利润中心和分部，清算账户和定义及使用科目表。维护容差、税码，并通过凭证分割发帖。 - 创建和维护业务伙伴，处理发票和付款，使用特殊g/l交易，冲销发票和付款，阻止未付款发票，配置支付程序，管理部分付款。定义支付媒介工作台的自定义设置，使用借方余额检查处理付款，定义付款条款和付款类型，解释客户与供应商的关联，描述与采购和销售的集成。 - 创建和维护折旧表和折旧区域，资产类别，资产主数据，配置和执行FI-AA业务流程。设定估值和折旧，执行定期和年末结算过程，并解释和配置并行会计。 课程大纲：无
The SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2023) certification exam verifies that the candidate possesses fundamental knowledge and proven skills in the area of SAP S/4HANA Financial Accounting. It tests that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under the guidance of an experienced consultant. It is recommended as an entry-level qualification to allow consultants to get acquainted within Financial Accounting projects. This certificate is the ideal starting point for a professional career as a Financial Accounting consultant on SAP S/4HANA. If experience in SAP implementation projects of Financial Accounting are added over years, a professional career can be validated by taking a second exam: "SAP Certified Application Professional - Financials in SAP S/4HANA for SAP ERP Financials experts". The certificate issued for passing this exam will be valid for 5 yearsTo ensure success, SAP recommends combining education courses and hands-on experience to prepare for your certification exam as questions will test your ability to apply the knowledge you have gained in training.You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP system).Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods.Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting.Create and maintain business partners, post invoices and payments and use special g/l transactions, reverse invoices and payments, block open invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments, define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement and sales.Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting
