Duration
2 days
Content
- Introduction to the reporting tools
- Basics of the Report Painter
- Structure of the Report Painter report
- Models and variables
- Sections and column blocks
- Formatting
- Variation and extracts: mass reports
- Integration of reports in a production system
- Introduction to sets
Goals
- Explain the relationship between and configure a reporting table, library, report, and report group
- Create your own Report Painter reports
Audience
- Application Consultants
- Project Manager
- IT Support
- Power Users
Prerequisites
Essential
- None
Recommended
- SAP01 SAP Overview
- Experience in Cost Center Accounting
Course based on software release
- SAP ERP 6.0 with Enhancement Package 7
Notes
- The Report Painter can be used in the following modules: Financial Accounting (G/L and SL), Cost Center-, Cost Element-, Order and Activity-based Accounting, Product Cost Controlling, Project Systems, Profit Center Accounting, Consolidation. Report Painter can also be used in the Logistics Information System. This course discusses the functions of the Report Painter using examples from Cost Center Accounting.
- This course does not discuss the use of the Report Painter for drilldown reports or plan layouts. Instead, it explains the functions of the Report Painter that are needed to create reports.
- For participants who want to know more about the Report Writer, we recommend CA710 (Report Writer).
- The functions of previous SAP releases, like R/3 4.6, R/3 Enterprise, or ECC5.0/6.0 are also covered in this course.
Exam Topic Areas
Please see below the list of topics that may be covered within this certification and the courses that cover them. Its accuracy does not constitute a legitimate claim; SAP reserves the right to update the exam content (topics, items, weighting) at any time.
General Ledger Accounting> 12%
Create and maintain general ledger accounts, exchange rates, bank master data and define house banks. Create and reverse general ledger transfer postings, post cross-company code transactions, create profit centers and segments. Clear an account and define and use a chart of accounts. Maintain tolerances, tax codes, and post documents with document splitting. Other general ledger accounting topics included, and describe the concept of SAP Simple Finance add-on for SAP Business Suite powered by SAP HANA.
TFIN50 (EHP7 FOR ERP 6.0)
TFIN52 (EHP7 FOR ERP 6.0)
TERP20 (EHP8 FOR ERP 6.0)
----- OR -----
AC200 (EHP7 FOR ERP 6.0)
AC210 (EHP7 FOR ERP 6.0)
TERP20 (EHP8 FOR ERP 6.0)
Asset Accounting> 12%
Create and maintain charts of depreciation and the depreciation areas, asset classes, asset master data, and configure and perform FI-AA business processes in the SAP system. Set up valuation and depreciation, perform periodic and year-end closing processes, and explain and configure parallel accounting and new asset accounting.
TFIN52 (EHP7 FOR ERP 6.0)
----- OR -----
AC305 (EHP7 FOR ERP 6.0)
AC210 (EHP7 FOR ERP 6.0)
Accounts Payable> 12%
Create and maintain vendor accounts, post invoices and payments and use special g/l transactions, reverse invoices and payments and use special g/l transactions, block open vendor invoices for payment, configure the payment program, and manage partial payments. Define the customizing settings for the Payment Medium Workbench, use the debit balance check for handling payments , define terms of payment and payment types, explain the connection of customers to vendors, describe integration with procurement, and create special general ledger indicators and post with special general ledger indicators.
TFIN50 (EHP7 FOR ERP 6.0)
TFIN52 (EHP7 FOR ERP 6.0)
----- OR -----
AC200 (EHP7 FOR ERP 6.0)
AC201 (EHP7 FOR ERP 6.0)
AC202 (EHP7 FOR ERP 6.0)
TERP20 (EHP8 FOR ERP 6.0)
Financial Closing8% - 12%
Perform month and year-end closing in Financial Accounting (exchange rate valuation, post provisions etc.), create balance sheet, create profit and loss statements, monitor closing operations using the Financial Closing Cockpit, post accruals with accrual documents and recurring entry documents, and manage posting periods.
TFIN50 (EHP7 FOR ERP 6.0)
----- OR -----
AC205 (EHP7 FOR ERP 6.0)
SAP Financials Basics8% - 12%
Map the accounting structure of a company in SAP, create a company code, fiscal year variants, and assign fiscal year variants. Define currencies, configure validations and substitutions, test validations and substitutions, set up document types and number ranges, and utilize and explain posting keys.
TFIN50 (EHP7 FOR ERP 6.0)
TFIN52 (EHP7 FOR ERP 6.0)
TERP01 (EHP8 FOR ERP 6.0)
----- OR -----
AC200 (EHP7 FOR ERP 6.0)
AC202 (EHP7 FOR ERP 6.0)
TERP01 (EHP8 FOR ERP 6.0)
Reporting8% - 12%
Use Standard reports in Financial and Management Accounting (financial statements etc, report variants and variables), execute SAP List Viewer reports, and use the SAP List Viewer functions and drilldown reporting.
TFIN52 (EHP7 FOR ERP 6.0)
----- OR -----
CA700 (EHP7 FOR ERP 6.0)
Accounts Receivable8% - 12%
Create and maintain customer accounts, post invoices and payments, reverse invoices and payments, define terms of payment and payment types, manage partial payments, set up correspondence, send periodic account statements, describe integration with sales and distribution, set up and execute dunning.
TFIN50 (EHP7 FOR ERP 6.0)
TFIN52 (EHP7 FOR ERP 6.0)
TERP20 (EHP8 FOR ERP 6.0)
----- OR -----
AC200 (EHP7 FOR ERP 6.0)
AC201 (EHP7 FOR ERP 6.0)
AC202 (EHP7 FOR ERP 6.0)
TERP20 (EHP8 FOR ERP 6.0)
Programme scope, delivery arrangements and suitability are confirmed during enquiry.