Solution Consultant Financials - Management Accounting SAP Management Accounting Academy ECC 6.

Course A. Self Study (E-Learning) TERP01 - SAP ERP: Introduction (E-Learning) TERP02 - SAP ERP: Introduction to SAP NetWeaver (E-Learning) TERP21 - SAP ERP: Introduction to Processes in Financial Accounting B. (Classroom) TFIN20 - Management Accounting I C. Self Study: (E-Learning) SM001 - Introduction to SAP Solution Manager D. (Classroom) TFIN22 - Management Accounting II (incl. Case Study) E. Certification Exam TERP01 - SAP ERP: Introduction Course Version: 062 Duration: 2 hours Delivery Type : E-Learning

Duration 2 hours 1 hours 6 hours 10 days or 80 hrs 2 hours 10 days or 80 hrs 3 hours

Audience: This course is appropriate for: Customers and consultants who are new to the SAP ERP solution Customers and consultants with expertise in a specific ERP business process area who want to expand their general knowledge of all business processes IT professionals who will be supporting the business processes used by their organizations. Project team members, who need an understanding of the key integration points between business disciplines supporting business process cycles. Power/Super Users and End Users who want a better understanding of the total business process cycle. Prerequisites: Essential: Conceptual or practical knowledge of how companies manage their businesses. Recommended Basic knowledge in at least one SAP ERP application area Goals At the end of this course you will be able to: Identify the organizational levels used in SAP ERP Explain the functions and structure of master data in supporting ERP business processes Identify the various levels and types of reporting available in SAP ERP

Course Based on Software Release Presentations, demonstrations, and practice exercises were carried out using: SAP ERP 6.0 SEM 4.0 BW 3.5

Content Using recorded presentations, system demonstrations, practice simulations, quizzes, and assessments you will be introduced to: SAP ERP organizational levels Functions and structures of master data throughout SAP ERP SAP ERP analytical and reporting solutions Notes Course length: 1,5 hours This course introduces basic organizational levels and master data concepts used throughout SAP ERP. Detailed explanation of the organizational levels and master data used in the various ERP business processes is covered in the advanced courses associated with each process area.

TERP02 - SAP ERP: Introduction to SAP NetWeaver

Course Version: 062 Duration: 1 hour Delivery Type: E-Learning Audience This course is appropriate for: Customers and consultants who are new to the SAP ERP solution Customers and consultants with expertise in a specific ERP business process area who want to expand their general knowledge of all business processes IT professionals who will be supporting the business processes used by their organizations. Project team members, who need an understanding of the key integration points between business disciplines supporting business process cycles. Power/Super Users and End Users who want a better understanding of the total business process cycle. Prerequisites: Essential Conceptual or practical knowledge of how companies manage their businesses. Recommended Basic knowledge in at least one SAP ERP application area Goals At the end of this course you will be able to: Identify the different components of SAP NetWeaver Explain the business process functions each NetWeaver component supports. Course Based on Software Release Presentations, demonstrations, and practice exercises were carried out using: SAP ERP 6.0 SEM 4.0 BW 3.5 Content Using recorded presentations, system demonstrations, practice simulations, quizzes, and assessments you will be introduced to: How SAP NetWeaver supports business processes The technical infrastructure components SAP NetWeaver

Notes This is not a technical course. This course provides an introduction to SAP NetWeaver and its components. To understand more about SAP NetWeaver from a technical perspective please see the various detailed training available under the NetWeaver curriculum. Course length: 1 hour

TERP21 - SAP ERP: Introduction to Processes in Financial Accounting

Course Version: 062 Duration: 6 hours Delivery Type E-Learning Audience This course is appropriate for: Customers and consultants who are new to the SAP ERP solution Customers and consultants with expertise in a specific ERP business process area who want to expand their general knowledge of all business processes IT professionals who will be supporting the business processes used by their organizations. Project team members, who need an understanding of the key integration points between business disciplines supporting business process cycles. Power/Super Users and End Users who want a better understanding of the total business process cycle. Prerequisites: Essential TERP01 SAP ERP: Introduction TERP02 SAP ERP: Introduction to SAP NetWeaver TERP11 SAP ERP: Introduction to NetWeaver Business Intelligence (BI)

Recommended TERP54 SAP ERP: Introduction into Processes in Lifecycle Data Management Basic knowledge in at least one SAP ERP application area

Goals At the end of this course you will be able to: Identify Financial Accountings organizational structure and master data Describe the basic business processes supported by: General Ledger Accounts Payable Accounts Receivable Fixed Asset Accounting Identify the integration points with other ERP processes Execute basic financial reports

Course Based on Software Release Presentations, demonstrations, and practice exercises were carried out using: SAP ERP 6.0 SEM 4.0 BW 3.5 Content Using recorded presentations, system demonstrations, practice simulations, quizzes, and assessments you will be introduced to: Financial Accountings role in the business Organizational levels used in Financial Accounting Financial Accountings components: General Ledger Accounts Payable Accounts Receivable Fixed Asset Accounting Preparation of financial statements Notes This course introduces the basic business processes supported by Financial Accounting. Detailed explanation of each business process, examination of alternative process steps and customizing is covered in the advanced courses available as part of the Financial Accounting curriculum. Course Length: 6 hours TFIN20 - Management Accounting I

Course Version: 092 Duration: 10 days Delivery Type: Instructor-led Classroom

Audience Consultants responsible for implementing Management Accounting

Prerequisites: Essential Knowledge of Management Accounting (Controlling) TFIN20 contains: E-Learnings SAP125 (SAP Navigation) TERP01 (Introduction into processes in ERP) TERP02 (Introduction into processes in Netweaver) TERP22 (Introduction into processes in Management Accounting) to be prepared before starting the training course TFIN20

Recommended None

Goals After this training class you are able to: Implement overhead management (Actual Postings and periodic closing activities)

 Perform cost center planning Perform product cost planning Implement cost object controlling Course Based on Software Release SAP ERP 6.0 Enhancement Package 4 Content Organization Units and Master Data of Overhead Management (Cost Elements, Cost Centers, Activity Types, statistical Key Figures, Internal Orders) Debiting Cost Centers and Internal Orders Validation, Substitution, Reposting, Direct Activity Allocation Periodic Postings of Overhead Management (Periodic Reposting, Allocation, Overhead Rates) Planning of Costs, Activities and Prices Integrated Planning in Management Accounting Cost Estimate Cost Estimates with Material Scenario of Cost Object Controlling Notes TFIN20 is based on a system with active new general ledger. This classroom training also covers functions of the following releases: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0 To make sure to be successful doing the test exam it is necessary to repeat the content of the classroom training after the training.

SM001 - Introduction to SAP Solution Manager Course Version: 084 Duration: Delivery Type: E-Learning Audience Consultants Project Managers Project Team Leads Project Team Members IT Service Desk Managers IT Service Desk Members

Prerequisites: Essential Basic knowledge of SAP systems Recommended None

Goals Define the concept of the SAP Solution Manager Discuss the tools provided by the SAP Solution Manager

Course Based on Software Release Solution Manager 7.0 Content This course is meant to familiarize you with the principles and terminology of the SAP Solution Manager. You will be introduced to the benefits of using the SAP Solution Manager during the implementation of your SAP solutions and during ongoing support and operations. Notes Course length: 2 hours

TFIN22 - Management Accounting II (incl. Case Study)

Course Version: 092 Duration: 10 days Delivery Type: Instructor-led Classroom

Audience Consultants responsible for implementing Management Accounting

Prerequisites: Essential Knowledge of Management Accounting (Controlling) TFIN20 (Management Accounting I) TFIN22 contains: E-Learning SM001 (Solution Manager Overview),to be prepared before starting the training course TFIN20

Recommended None Goals After this training class you are able to: Implement Profit Center Accounting with new general ledger Implement Profitability Analysis Create reports with Report Painter and Drilldown Reporting Implement a blueprint of a business scenario during a Case Study

Course Based on Software Release SAP ERP Central Component 6.0 Enhancement Package 4

Content Profit Center Master Data and Assigning Master Data (in new general ledger) Actual Postings of Profit Centers (in new general ledger) Profitcenter-Planning (in new general ledger) Data Structures of Profitability Accounting Derivation of Profitability Segments Valuation of Value Fields Actual Posting in Profitability Analysis Planning in Profitability Analysis Report Painter Drilldown Reporting integrated Case Study: Implementing a business case scenario , Configuration of Enterprise Structure, Master Data and Business Cases in an SAP-System Review und Preparation of Certification Certification: Certified Application Associate - Management Accounting with SAP ERP 6.04 with SAP ERP 2005 covering training courses SAP125, ERP001, ERP020, TFIN20, SM001, TFIN22 Notes TFIN22 is based on a system with active new general ledger. This classroom training also covers functions of the following releases: R/3 4.6, R/3 Enterprise Ext. 1.10/2.00, SAP ERP Central Component 5.0 To make sure to be successful doing the test exam it is necessary to repeat the content of the classroom training after the training.

Certification Test SAP Certified Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4

Booking Code C_TFIN22_64

The certification test "Application Associate - Management Accounting (CO) with SAP ERP 6.0 EHP4" verifies proven skills and fundamental knowledge in the area of the SAP Management Accounting / Controlling. It proves that the candidate has a good overall understanding within this consultant profile and can implement this knowledge practically in projects under guidance of an experienced consultant. This certificate is the ideal -although not mandatory- prerequisite for the qualification to Management Accounting Application Professional in any of the specialist areas. It is recommended as an entry-level qualification to allow consultants to get acquainted within Management Accounting / CO projects.

Software

Number of Questions 80 Duration 180 MIN

Notes Please note, that besides the recommended education courses also practical job experience will be required and tested. You are not allowed to use any reference materials during the certification test (no access to online documentation or to any SAP system). Competency Areas The following list helps you to identify the competency areas covered in this test. The percentage indicates the portion of the test dedicated to a particular competency area. Weighting per Topic (not listed for all exams): + = <8% ++ = 8-12% +++ = >12%

Competency

Importance Topic
Cost Center Accounting +++ Internal Orders ++ Product Cost Planning ++ Profitability Analysis ++ Organizational Assignments & Process Integration +

Primary TFIN20 TFIN20 TFIN20 TFIN22 TFIN20

Way(s) to attain Alternative AC405 AC405 AC505 AC605 AC405

Other

Build, implement, configure, model, 60% and troubleshoot solutions and processes.

TERP22 TERP22 TERP22 TERP22 TERP22

Articulate, explain, describe, and outline solutions and processes.

40%

Profit Center Accounting ++ Reporting ++ Basics of ERP, NW & Solution Manager ++

TFIN22

AC612 AC520 CA705, AC605

TERP22 TERP22

Cost Object Controlling ++ TFIN20 TFIN22 TERP01, TERP02, SM001