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¸Ó¸®¸»: SAP Bible FI ½Ã¸®Á Æì³»¸ç • 004Part 6. Automatic Outgoing Payment / 13 1. Automatic Outgoing Payment Program • 015 ¡Ü Automatic Outgoing Payments: ÀÚµ¿Áö±Þó¸® • 015 ¡Ü Automatic Outgoing Payments(AOP) ¼öÇà½Ã ÇÊ¿äÇÑ 5°¡Áö IMG Setting ±¸Á¶ • 018 ¡Ü F110 Automatic Payment Program Running • 035 2. Check Management: ¼öÇ¥°ü¸® • 078 ¡Ü Payment Documents and Checks • 078 ¡Ü Voiding checks and Canceling Payments: ¼öÇ¥ Ãë¼Ò & Áö±Þ Ãë¼Ò • 084 ¡Ü Check Register(¼öÇ¥¹ßÇà´ëÀå) • 091 3. Other Payment Methods • 093 ¡Ü Noted Item AOP • 093 ¡Ü Bill of Exchange Payable: Áö±Þ¾îÀ½ ó¸® • 097 ¡Ü Alternative payee: ´ëü¼öÃëÀÎ • 108Part 7. New General Ledger / 115 1. Overview of New General Ledger • 117 ¡Ü New G/L Functionality • 117 ¡Ü Ledger Á¤ÀÇ • 118 ¡Ü Segment Reporting • 124 2. Parallel Accounting: º´Çàȸ°è • 128 ¡Ü Parallel Accounting Configuration • 128 - SAP Parallel Accounting • 128 - Ledger GroupÀ» ÀÌ¿ëÇÑ Àüǥó¸® • 132 3. Document Splitting • 140 ¡Ü Document Splitting: ÀüÇ¥ºÐÇÒ ±â´É • 140 - Document Splitting functions • 140 - Activating Document Splitting • 141 - Active Splitting • 145 - Passive Document Splitting • 151 - Inheritance in Document Splitting • 154 - Document Splitting - Zero Balance • 155 - Document Splitting – Modeling • 157 4. Integration with Other Area • 160 ¡Ü FI Sub-Ledger¿ÍÀÇ Integration • 160 ¡Ü CO¸ðµâ°úÀÇ Integration • 166 5. °á»ê(Periodic Processing) • 167 ¡Ü °á»ê °ü·Ã º¯È»çÇ× • 167 6. New G/L Report • 169 ¡Ü Report °ü·Ã º¯È»çÇ× • 169Part 8. Asset Accounting / 179 1. Asset Accounting Organizational Structure • 181 ¡Ü AA Organizational Structure Overview • 181 ¡Ü Chart of Depreciation(°¨°¡»ó°¢Ç¥-COD) - Chart of Account(°èÁ¤°ú¸ñÇ¥-COA) °ü°è • 181 ¡Ü Depreciation Areas : °¨°¡»ó°¢ ¿µ¿ª • 185 ¡Ü Cost Accounting Assignment • 186 ¡Ü Asset Class and Asset Master Data • 187 ¡Ü Asset Master Data Overview • 190 ¡Ü Posting Values to G/L • 191 ¡Ü Asset ClassÀÇ 4°¡Áö Functions • 194 - Depreciation Terms • 195 - Account Determination • 197 - Number Range • 202 - Screen Layout Rule • 203 ¡Ü IMG: Lean Implementation • 211 ¡Ü Special Asset Class • 212 ¡Ü Create Asset Master Data • 220 ¡Ü Create Multiple Similar Asset Data • 221 ¡Ü Time-Dependent Data • 223 ¡Ü Depreciation Area¸¦ ±¸¼ºÇÏ´Â ÇÊµå • 227 ¡Ü Changing Assets • 228 ¡Ü Asset Sub-Number • 230 2. Asset Transactions • 234 ¡Ü Asset Accounting as Subsidiary Ledger • 234 ¡Ü Integrated Asset Acquisitions: °íÁ¤ÀÚ»ê ÃëµæÀÇ 3°¡Áö Integration Point ù ¹ø° • 234 - FI-AA ¡ç ¡æ FI-A/P(Asset Acquisition without MM Integration) • 235 ¡Ü Asset Explorer • 238 ¡Ü Asset Acquisition and Values In Master Data • 241 ¡Ü Document Type and Number Ranges: ÀüÇ¥¿¡ AssignµÇ´Â Document Type(AA)°ú ÀüÇ¥ No. Ranges • 244 ¡Ü Transaction Types(TTY): °íÁ¤ÀÚ»êÀÇ °Å·¡À¯Çü(À̵¿À¯Çü)À» ³ªÅ¸³»´Â Å°°ª • 246 ¡Ü Integrated Asset Acquisitions: °íÁ¤ÀÚ»ê ÃëµæÀÇ 3°¡Áö Integration Point. ³²Àº 2°¡Áö ¹æ½Ä • 251 - FI-AA ¡ç ¡æ FI-G/L Clearing • 251 - FI-AA ¡ç ¡æ MM(Asset Acquisition with MM Integration) • 251 ¡Ü Asset Transfer: ÀÚ»ê ´ëüó¸® • 266 - ÀÚ»ê ´ëü ó¸® • 266 - ÀÚ»ê ºÐÇÒ Ã³¸® • 270 - ÀÚ»ê º´ÇÕ Ã³¸® • 273 ¡Ü Asset Retirement: ÀÚ»ê óºÐ(°³º°/ÅëÇÕ ¹æ½Ä) • 275 - Individual Retirement • 276 - Mass Retirement • 279 ¡Ü Capitalization of Asset Under Construction(AuC): °Ç¼³Áß ÀÚ»êÀ¸·Î °ü¸®µÇ´ø ÀÚ»êÀ» º» ÀÚ»êÀ¸·Î Settlement • 287 ¡Ü Asset Under Construction(AuC) with Investment Order • 294 - Investment Order¸¦ ÀÌ¿ëÇÑ AuCÃëµæ ¹× Á¤»êó¸® •294 - Investment Order 󸮸¦ À§ÇÑ IMG Setting • 308 ¡Ü Current Value Depreciation: Unplanned Depreciation ºñ°èȹ »ó°¢ • 313 3. Periodic Processing • 318 ¡Ü Periodic Job in AA • 318 ¡Ü Valuation: ȸ»ç¿¡ assignÇÑ COD ³» Depreciation Areaº°·Î Æò°¡ ¹æ½ÄÀ» ´Ù¸£°Ô ºÎ¿©ÇÏ´Â IMG¼¼Æà Rule • 321 ¡Ü Calculating Depreciation Values: °¨°¡»ó°¢ºñ °è»ê • 327 ¡Ü Imputed Interest(ÀÌÀÚºñ¿ë)/Replacement Values Index(ÀçÆò°¡¾× Index) °ü·Ã ¼³Á¤ • 340 ¡Ü Depreciation Posting : Integration With G/L • 350 ¡Ü Depreciation Posting : Smoothing vs Catch-up •353 ¡Ü Fiscal Year Change: ¿¬¸»Ã³¸®(ȸ°è¿¬µµ º¯°æ) • 355 ¡Ü Year-End Closing: °íÁ¤ÀÚ»ê ¿¬¸¶°¨ ó¸® • 356 4. Information System • 358 ¡Ü Asset Information System • 358 ¡Ü Report Selection • 358 ¡Ü Asset Value Display • 362 ¡Ü Asset Simulation • 367 ¡Ü Sort Criteria(=Sort Key=Sort Version) • 370 ¡Ü Asset History Sheet • 372 5. Legacy Data Transfer • 378 ¡Ü Legacy Data Transfer overview: Asset Migration • 378 ¡Ü Legacy Data Transfer - Asset Master Data Migration • 378 ¡Ü Legacy Data Transfer: Transfer Date • 382 ¡Ü Transfer Parameter • 383 ¡Ü Automatic Legacy Data Transfer: BDC ¹æ½Ä, LSMW ¹æ½Ä • 387 ¡Ü Legacy Data Transfer: With MS.Excel • 388 ¡Ü Preparing for Production Start-Up: Check Consistency • 389 ¡Ü Reset Company Code • 393 ¡Ü Reset Posted Depreciation • 394 ¡Ü Set/Reset Reconciliation Accounts • 396 ¡Ü Transfer Balances • 399 ¡Ü Activate Company Code • 401 6. Asset Accounting(S/4 HANA) • 402 ¡Ü ÀÚ»ê Ãëµæ¿¡ ´ëÇÑ Technical Clearing °èÁ¤ ÇÊ¿ä • 402 ¡Ü Asset Migration–AS91/AS92 Transaction ȸéÀÇ º¯È»çÇ× • 405 ¡Ü ÀÚ»ê¸Å°¢ÀüÇ¥ º¯È»çÇ× • 409 ¡Ü ±âŸ º¯°æ»çÇ× • 411Part 9. Financial Closing / 415 1. Overview of Closing Process • 417 ¡Ü Integrated Overview of Closing Process • 417 2. Financial Statement • 421 ¡Ü Financial Statement: À繫Á¦Ç¥ Á¶È¸ • 421 - Financial Statement Version(FSV) • 421 - Financial Statement Program • 431 3. Asset and Liabilities(B/S) Closing • 436 ¡Ü Asset and Liabilities(B/S) °ü·Ã °á»ê Ç׸ñ • 436 ¡Ü Fixed Assets : °íÁ¤ÀÚ»ê • 437 ¡Ü Current Assets : À¯µ¿ÀÚ»ê • 438 - Maintain Goods Received/Invoice Received(GR/IR) Clearing Account • 438 - Material Price Change • 442 - Physical Inventory Procedure • 445 - GR/IR Clearing Account Analysis • 451 ¡Ü Receivables(&Payables) : ä±Ç, 乫 • 458 - Customizing Balance Confirmations • 458 - IVA Posting for Doubtful Receivables • 466 - Foreign Currency Valuation and Reclassify Receivables/Payables • 473 - FAGLF101 - Sorting/Reclassification ±â´É • 473 - FAGLF101 - Changed Reconciliation Account ±â´É • 480 - FAGLF101 - Balancing for Affiliated Companies ±â´É • 484 ¡Ü Checks/Banks • 484 ¡Ü Accrual/Deferral Postings: ¹ÌÁö±Þ, ¼±±Þ µî°ú °ü·ÃµÈ ±â°£¼ÕÀÍ Á¶Á¤ÀÛ¾÷ • 487 - ¹ÌÁö±Þ, ¼±±Þ µî°ú °ü·ÃµÈ ±â°£¼ÕÀÍ Á¶Á¤ÀÛ¾÷ • 487 - Manual Accrual °ü·Ã IMG Configuration • 496 4. Profit and Loss(P&L) Overview • 502 ¡Ü CO(Controlling) in SAP • 502 ¡Ü Allocating Costs: CO¸ðµâ·Î µé¾î¿Â ºñ¿ë¿¡ ´ëÇÑ ¹èºÎ ¹× Á¤»êó¸® ºÎºÐ • 503 ¡Ü CO-FI Real time Integration • 505 ¡Ü Lock Period in CO: CO ¸¶°¨ ó¸® • 515 ¡Ü HR °ü·Ã ¸¶°¨Ã³¸® • 516 5. Technical, Organizational and Documentary Steps • 518 ¡Ü Technical, Organizational and Documentary Steps Overview • 518 ¡Ü Technical Steps • 518 ¡Ü Organizational Steps • 537 ¡Ü Documentary Steps • 538 ¾à¾î Á¤¸® • 541 ¸ÎÀ½¸» • 542 ºÎ·Ï - Àڱݰü¸® ÅëÇÕ ¼Ö·ç¼Ç (Spert Treasury Solution) • 543 - SAP ERP ÇÁ·ÎÁ§Æ®¸¦ °èȹÇÏ°í ÀÖ½À´Ï±î? • 544SAP FI ¸ðµâÀÇ AºÎÅÍ Z±îÁö ¸ðµç °ÍÀ» ¹è¿ö º¸ÀÚ! • SAP S/4 HANA ¹öÀü°ú SAP ECC ¹öÀüÀÇ FI ¸ðµâ Â÷ÀÌÁ¡ ¿Ïº® °¡À̵å! • SAP FI °ü·Ã »ç¿ëÀÚ¶ó¸é PI/PU»Ó ¾Æ´Ï¶ó Çö¾÷ ´ã´çÀÚ±îÁö ¹Ýµå½Ã ÇÑ ¹ø¾¿ ÀÐ¾î ºÁ¾ß ÇÏ´Â SAP FIÀÇ Bible • SAP FI ¸ðµâÀÇ ±âº» °³³äºÎÅÍ °á»ê±îÁö À̷аú ½Ç½À °úÁ¤ ÃѸÁ¶ó! 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