【正文】 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 integration demonstrations. Refer to the online help topics above. Run the Zsenqoff program so that students can put their new GL account into financial statement INT without being blocked by other students Remove the Workflow Variant from the Global Parameters Table (OBY6) in case someone wants you to demo parking a document. If you don?t remove this workflow variant, you will SAP AG AAxxx Course Title Revision Date:none, original guide Page 5 not be able to post a parked document. Change the language of pany code 1000 to English to print out a check in English and also in the master record of Vendor 1000 to print out a balance confirmation in English and of Customer to print out an account statement in English. Training System As of February 4, the course was still being conducted on a system. It is expected that once QA of the CATT has been pleted, the course will move to a system. Tricky Exercises: Throughout the guide, I have bolded hints on the more difficult exercises. Make sure to read my tips on the procurement process exercise in A/P and the Check Deposit List and the Bank Statement Exercise in the Bank unit. Data Required: All data required for this course is in place via the AC010 CATT, which must be run. The specific data will be referenced in the exercises and in the solutions. User ID and Passwords for Course Participants Reference User ID: Training – copy this to create users AC01000 to AC01020 The standard format for User Ids is the Course ID, followed by the group number. The initial password is INIT. Use transaction ZUSR to copy these User Ids from the reference User ID, training. The instructor must create the users, which was not the case in AC010 To enter windows, use 46gui as both user name and password, not R3user Preparation in the System CATT AC010 must be run. The IT group in Walldorf has this CATT on their regular list, so there should not be any issues regarding the CATT during preparation or delivery of the course. Technical Hints I have not found a way to change the font size, even in the B version using the tri color palette. But there are two ways to change the font size, which standard delivered is difficult to see in the back row of the classroom. One way is to go into Start/Settings/Control Panel/SAP Configuration and remove the check box for “Use new Visual Design”. This will essentially bring up the GUI in which the old tri color palette is back and you can adjust the font size. Or, you can do the following or ask your technical person to do it for as part of setting up the class: SAP AG AAxxx Course Title Revision Date:none, original guide Page 6 Changing font size: Internal Note: This is from an Email from Richard Schoeneberg at SAP America that was sent out to some instructors. His phone number is 9728682194, or internal at 2502194 in case you have any questions on this. The font size of 18 is just a suggestion. You may want it smaller or larger. Caution: A very large font size such as 20 can change the way some icons appear when you do the create purchase order exercise. So if you have enlarged your font size, make sure to practice the PO exercise before demonstrating it. In C:\Program Files\SAPpc\sapgui\themes\default there is a file called . Open this file. (Go ahead and use Notepad as prompted.) Select Edit = Find. Type in the word font and click on Find Next. Now, click on Cancel to close the dialog box. Scroll down until the highlighted word is at the top of the window. You should be looking at something like this: Fonts ID=Fonts Fix ID=Fix Size18/Size Bold1/Bold Charset0/Charset Pitch1/Pitch Italic0/Italic FacenameComic Sans MS/Facename /Fix Var ID=Var Size18/Size Bold1/Bold Charset0/Charset Pitch0/Pitch Italic0/Italic FacenameComic Sans MS/Facename /Var The red text is indicates where I made changes to the file. VERY IMPORTANT WHEN YOU TRY TO SAVE YOUR CHANGES, THE SYSTEM WILL ASK YOU HOW THIS SHOULD BE SAVED. SELECT TEXT DOCUMENT (the third button from the left). SAP AG AAxxx Course Title Revision Date:none, original guide Page 7 Goals and Objectives Participants can navigate within R/3 using the new “Enjoy” functionality, including knowing how to find and use documentation. Participants can describe R/3 terminology within the FI application and can municate with project team members as well as consultants on their project. Participants understand the separation and purpose of the FI modules. Participants can explain how the R/3 system supports an anization?s key business processes. Participants can perform basic FI system transactions. Participants can trace the flow of documents through R/3 and understand points of integration. Participants are prepared for Level III Financial courses. SAP AG AAxxx Course Title Revision Date:none, original guide Page 8 Suggested Course Schedule: These are just guidelines Some classes may move more quickly or slowly, depending on the group. Have the students plete the exercises at the end of each topic, not at the end of each unit. Internal Note: During the month of February 20xx, we are in a type of transition in that we do not have the final print files yet from Germany. Thus instr