Schaumburg, IL 60193
Phone: 847-630-8160
Email: jlecce@gssigroup.net
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Global Success Solution, Inc.
Course 2 (Advanced)
Global Success Solution, Inc. Services
Week 1:
•SAP Course 2 Overview
SAP Course 2 Overview•Quick Review of Past Course
Quick Review of Past Course•Introduction to SAP Best Practices
Introduction to SAP Best Practices•Introduction to Quality Management (QM)
Introduction to Quality Management (QM) oBasics
Basics oLogistics Supply Chain (SCM)
Logistics Supply Chain (SCM) oProcurement
Procurement oProduction (PP)
Production (PP) oSales and Distribution (SD)
Sales and Distribution (SD)Week 2:
•Introduction to Financial Accounting (FI)
Introduction to Financial Accounting (FI)•Introduction to Organization Elements in Financial Accounting and Controlling
Introduction to Organization Elements in Financial Accounting and Controlling oBPP Define Controlling Area
BPP Define Controlling Area oBPP Assign Company Code to Controlling Area
BPP Assign Company Code to Controlling Area oBPP Maintain Standard Hierarchy for Controlling Area
BPP Maintain Standard Hierarchy for Controlling Area•Financial Accounting Master Data
Financial Accounting Master Data oBPP How to Create GL Account
BPP How to Create GL Account oBPP How to Check GL Account
BPP How to Check GL Account oBPP Define Business Area/Segment
BPP Define Business Area/Segment oGeneral Ledger Master Data
General Ledger Master Data oProfit Center and Segment
Profit Center and Segment oCustomer Master Data
Customer Master Data oVendor Master Data
Vendor Master Data • Documents in Accounting
Documents in Accounting oBPP Create chart of Accounts
BPP Create chart of Accounts oBPP Create Cost Elements Master Data
BPP Create Cost Elements Master Data oBPP Define Credit Control Area
BPP Define Credit Control Area oBPP Create Internal Service Cost Center
BPP Create Internal Service Cost Center oBPP Maintain Financial Management Area
BPP Maintain Financial Management Area oBPP Posting Payment
BPP Posting Payment oDocument Structure
Document Structure oPosting Periods
Posting Periods o Documents in Financial Accounting
Week 3:
•Posting Control(Accounts Receivable and Payable)
Posting Control(Accounts Receivable and Payable) oDocument Splitting
Document Splitting oDefault Values
Default Values oDocument Reversal
Document Reversal oPayment Terms and Cash Discount
Payment Terms and Cash Discount oTaxes
Taxes oCross Company Code Transactions
Cross Company Code Transactions oPayment Differences
Payment Differences oExchange Rate Differences
Exchange Rate DifferencesWeek 4:
•Clearing in Financial Accounting
Clearing in Financial Accounting oOpen Item Clearing
Open Item Clearing oIncoming Payments (AP)
Incoming Payments (AP) oOutgoing Payments
Outgoing Payments•Asset Accounting
Asset Accounting oMaster Data
Master Data oValuation
Valuation oPosting in asset Accounting
Posting in asset AccountingWeek 5:
•Introduction to Controlling
Introduction to Controlling•Overview of Controlling
Overview of Controlling•Overview of Production Cost Planning in Management Accounting
Overview of Production Cost Planning in Management Accounting •Material Costs
Material Costs oMaterial Master
Material Master oUnit Cost Estimate
Unit Cost Estimate oWith Quantity Structure
With Quantity Structure•Preparing for Production
Preparing for Production•Costing Run
Costing RunWeek 6:
•Sales Order Related Production Costing
Sales Order Related Production Costing•Product Cost by Period Made to Order Production Costing
Product Cost by Period Made to Order Production Costing•Introduction to Financial Reporting in SAP
Introduction to Financial Reporting in SAP Week 7:
•Introduction to Report Writer/Report Painter
Introduction to Report Writer/Report Painter oCreating Reports
Creating Reports oModel Rows and Columns
Model Rows and Columns oSections and Horizontal Pages
Sections and Horizontal Pages oFormatting Reports
Formatting Reports•Information Systems
Information Systems oFinancial Analytics
Financial Analytics Week 8:
•Information Systems Analytics (continued)
Information Systems Analytics (continued) oBI Analytics
BI Analytics•Review of the course
Review of the course•Overview of SAP Job Roles for this course
Overview of SAP Job Roles for this course•Survey
SurveyAt Global Success Solution, Inc., we take care to provide our customers high quality services personalized for their unique needs. We are available to take your order 24 hours a day, 7 days a week. Our staff members are professional, courteous and efficient.
