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0 SAP AG 1999 A C 010 FinancialA ccounting and R eporting SAP AG A C 010 A C 010 FinancialA ccounting and R eporting FinancialA ccounting and R eporting R/3 System Release 4.6B December 1999 Material number 5003 4194 ©SAP AG AC010 0-1

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Page 1: EXP_0000.doc

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SAP AG 1999

AC010 Financial Accounting and Reporting

SAP AG

AC010AC010Financial Accountingand ReportingFinancial Accountingand Reporting

R/3 System

Release 4.6B

December 1999

Material number 5003 4194

©SAP AG AC010 0-1

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0.2

SAP AG 1999

Copyright 2000 SAP AG. All rights reserved.

Neither this training manual nor any part thereof maybe copied or reproduced in any form or by any means,or translated into another language, without the priorconsent of SAP AG. The information contained in thisdocument is subject to change and supplement without priornotice.

All rights reserved.

Copyright

Trademarks:

Microsoft ®, Windows ®, NT ®, PowerPoint ®, WinWord ®, Excel ®, Project ®, SQL-Server ®, Multimedia Viewer ®, Video for Windows ®, Internet Explorer ®, NetShow ®, and HTML Help ® are registered trademarks of Microsoft Corporation.

Lotus ScreenCam ® is a registered trademark of Lotus Development Corporation.

Vivo ® and VivoActive ® are registered trademarks of RealNetworks, Inc.

ARIS Toolset ® is a registered Trademark of IDS Prof. Scheer GmbH, Saarbrücken

Adobe ® and Acrobat ® are registered trademarks of Adobe Systems Inc.

TouchSend Index ® is a registered trademark of TouchSend Corporation.

Visio ® is a registered trademark of Visio Corporation.

IBM ®, OS/2 ®, DB2/6000 ® and AIX ® are a registered trademark of IBM Corporation.

Indeo ® is a registered trademark of Intel Corporation.

Netscape Navigator ®, and Netscape Communicator ® are registered trademarks of Netscape Communications, Inc.

OSF/Motif ® is a registered trademark of Open Software Foundation.

ORACLE ® is a registered trademark of ORACLE Corporation, California, USA.

INFORMIX ®-OnLine for SAP is a registered trademark of Informix Software Incorporated.

UNIX ® and X/Open ® are registered trademarks of SCO Santa Cruz Operation.

©SAP AG AC010 0-2

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ADABAS ® is a registered trademark of Software AG

The following are trademarks or registered trademarks of SAP AG; ABAP/4, InterSAP, RIVA, R/2, R/3, R/3 Retail, SAP (Word), SAPaccess, SAPfile, SAPfind, SAPmail, SAPoffice, SAPscript, SAPtime, SAPtronic, SAP-EDI, SAP EarlyWatch, SAP ArchiveLink, SAP Business Workflow, and ALE/WEB. The SAP logo and all other SAP products, services, logos, or brand names included herein are also trademarks or registered trademarks of SAP AG.

Other products, services, logos, or brand names included herein are trademarks or registered trademarks of their respective owners.

©SAP AG AC010 0-3

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SAP AG 1999

Financial Accounting

Financial Accountingand Reporting

AC010 5 daysReal EstateManagement

AC290 5 days

Asset Accounting

AC305 4 days

Special Purpose Ledger

AC220 5 days

Human Resources

HR050 5 days

Funds Management:Processes, Organizationand Configuration

AC700 5 days

EC-CS:Consolidation Functions

AC660 5 days

FI-LC:Consolidation Functions

*AC240 5 days

R/3 For Auditors

**AC900 4 days

Inflation Accounting

CA550 3 days

Level 3Level 2

Co

nso

lidatio

n

Financial Closing

AC205 2 days

Additional FinancialFunctionality

AC260 2 days

General Ledger/Accounts Payable/Accounts ReceivableConfiguration

AC200 5 days

Travel ManagementTravel Expenses

AC270 3 days

Travel ManagementTravel Planning

AC275 1 day

** from July 2000 on

©SAP AG AC010 0-4

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SAP AG 1999

Knowledge of accounting processes in Financial Accounting

SAP20 (recommended)

Course Prerequisites

©SAP AG AC010 0-5

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SAP AG 1999

Target Group

Participants:

Members of the FI project team

Employees from accounting departments

Duration: 5 Days

User information

The course materials are not intended for self-study. Only in combination with the instructions from the trainer do you have the complete course materials. There is space on your materials to note down additional information.

©SAP AG AC010 0-6