【正文】 R/3 System Release Author: Kim Hagenbach February, 20xx Revision Date:none, original guide AA010 AC010Financial Accounting and Reporting Instructor Guide Level 02 Key to icons in the Instructor Guide: Timing Next Slide (s) Instructor Demonstration Exercises Activity Summary Objectives BusinessSzenario Business Scenario Hints and Tips Warning or Caution Internal Note SAP AG AAxxx Course Title Revision Date:none, original guide Page 2 SAP Contacts........................................................................................... 3 Walldorf ........................................................................................................................ 3 Subsidiaries .................................................................................................................. 3 Revisions to Previous Instructor Guide ................................................... 3 Course Details ......................................................................................... 3 Duration ....................................................................................................................... 3 Course Materials and other Materials ............................................................................. 3 CountrySpecific Units ................................................................................................... 3 Course Instructor Profiles ....................................................................... 4 Level of Knowledge Required ........................................................................................ 4 Courses Remended as Preparation ......................................................................... 4 Online Help Remended as Preparation .................................................................... 4 Hints on Preparing This Course...................................................................................... 4 Training System....................................................................................... 5 Data Required............................................................................................................... 5 User ID and Passwords for Course Participants .............................................................. 5 Preparation in the System.............................................................................................. 5 Example ABAPs................................................................................. 錯(cuò)誤 !未定義書簽。 CATTs.......................................................................................................................... 5 Technical Hints ............................................................................................................. 5 Goals and Objectives ............................................................................... 7 Course Structure and Flow ............................................ 錯(cuò)誤 !未定義書簽。 Course Schedule ..................................................................................... 8 Course Schedule:............................................................................... 錯(cuò)誤 !未定義書簽。 Day One ............................................................................................ 錯(cuò)誤 !未定義書簽。 Unit: Name ................................................................. 錯(cuò)誤 !未定義書簽。 SAP AG AAxxx Course Title Revision Date:none, original guide Page 3 SAP Contacts: Walldorf: David Brenner (Global Course Owner) Subsidiaries: Kim Hagenbach, SAP America Revisions to Previous Instructor Guide: none Course Details Duration: to 5 days Course Materials and other Materials: Book and ―SAP Show‖ for presenting the course CountrySpecific Units: None SAP AG AAxxx Course Title Revision Date:none, original guide Page 4 Course Instructor Profiles Level of Knowledge Required This course covers a wide variety of financial accounting topics. Therefore an instructor must have a solid understanding of how transactions enter the General Ledger in R/3。 the more level 3 FI courses an instructor teaches or has attended, the better the instructor will be prepared to deliver this course. The emphasis is on processing transactions and R/3 financial terminology. There is no configuration covered in this course. There is a demonstration of entering a customer order tracking documents in FI. There is also a demonstration of entering a PO, a goods receipt and then entering an invoice. Therefore, the level 2 logistic classes for SD and MM are remended as well. Also, having taken AC805 (cash management) will help in presenting the Bank Accounting unit as it deals with entering a check deposit list and entering a bank statement. The AC305 (Assets) class will help in presenting the Asset Accounting unit. Courses Remended as Preparation AC200 (FI Configuration) AC205 (Financial Closing) LO020 (Procurement) LO150 (Customer Order Management) AC805 (Cash management) AC305 (Assets) AC270 (Travel Management) D46FI (FI Delta Course) Online Help Remended as Preparation Enjoy Delta Information Kiosk CD Release of the SAP Online Documentation and Delta Study Guides and acpanying CDs: The screen cams, ondemand demos, and pointers to where to find the help topics in the online documentation are useful. This guide is helpful because a lot of the new functionality covered in this course was actually introduced in the release. The Delta Study Guide is due out in early 1999 Hints on Preparing This Course Read the bullet points in the slides, as they are quite thorough and more detailed than in the AC010. Run through the exercises. Practice the demonstrations, especially the integr