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Certificates: Original SAP user certificate
Certificate "VBA - Macro Development" -
Examination: Practical project work with final presentations
SAP user certification UC_CO_S42023 -
Teaching Times: Full-timeMonday to Friday from 8:30 a.m. to 3:35 p.m. (in weeks with public holidays from 8:30 a.m. to 5:10 p.m.)
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Language of Instruction: German
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Duration: 16 Weeks
SAP Key User Controlling (CO) with SAP S/4 HANA with additional qualification in Financial Accounting (FI)
S4H00 SAP S/4HANA Overview (approx. 4 days)
Overview of SAP S/4HANA
Navigation, SAP Fiori, SAP Business Client, SAP Logon
System-wide concepts with organizational units, master data and transactions
Overview of financial accounting and logistics modules, mapping of the respective processes in SAP
Reporting, system structure and migration
SAP service offerings
Artificial intelligence (AI) in the work process
Presentation of specific AI technologies
and possible applications in the professional environment
S4F10 Business processes in financial accounting (approx. 8 days)
Overview of financial accounting
General ledger accounting, accounts payable accounting, accounts receivable accounting, asset accounting and bank accounting
Closing operations in general ledger accounting
S4F20 Business processes in management accounting (approx. 8 days)
Differentiation from financial accounting and tasks of internal accounting
Components and tasks
Organizational units and master data
Analyses, planning and planning integration
Integration of posting logic
Postings and period-end closing
S4F22 Cost center accounting and internal order management (approx. 10 days)
Organizational units, master data, event-based postings, period-end closing
Internal orders: Overview, master data, postings and period-end closing
Planning and budgeting
S4F28 Profit Center Accounting (approx. 4 days)
Profitability management, master data, actual postings, planning and transfer prices
Project work/case study, certification preparation and SAP user certification Controlling (approx. 5 days)
S4H02 Fiori overview (approx. 3 days)
Introduction, technology and architecture, setup
S4F23 Product cost planning (approx. 8 days)
Methods of product cost planning
Basics of product cost planning
Material costing without quantity structure
Configuration of product cost planning
Material costing with quantity structure
Costing run
Additional costing functions
Additional valuation methods
Co-products
Material valuation
S4F25 Cost Object Accounting (approx. 8 days)
Cost Object Controlling
Periodic Product Cost Controlling
Period-end closing in Product Cost by Period Controlling
Order-related Product Cost Controlling
Period-end closing in Order-Related Product Cost Controlling
Product Cost by Sales Order in Production
Configuration of Product Cost by Sales Order
Period-end closing in Product Cost by Sales Order
Product Cost by Sales Order without Production (Services)
Information system for Product Cost Controlling
Project work/case study SAP Key User Controlling (approx. 1 day)
VBA - Visual Basic for Applications - Macro development for Word, Excel and PowerPoint
VBA development environment (approx. 1 day)
Components of the development environment
Recording macros
Working with procedures
Using modules
Saving projects
Hungarian notation
KamelCase notation
Working with the direct window
The local window
VBA Basics (approx. 9 days)
Variables
constants
Data types
Creating your own data types
Operators
Procedures
Parameters
Input dialogs and message windows
Program branches
Array
Using the object library
Forms and their controls
Error handling
Extension of the ribbon with own menu items
File selection
Artificial intelligence (AI) in the work process
Presentation of specific AI technologies
and possible applications in the professional environment
Programming in Excel (approx. 2 days)
Excel objects
Properties and methods
Editing cell ranges
Editing worksheets
Collecting, evaluating and further processing of data
Excel object events
Programming in Word (approx. 2 days)
Word objects
Provision of global functionalities with add-ins and templates
Properties and methods
Editing text areas
Working with bookmarks
Working with Word Forms
Object events
Programming in PowerPoint (approx. 2 days)
PowerPoint objects
Properties and methods
Working with slides and shapes
Import/Export (approx. 1 day)
Import of data from a TXT, CSV file
Transferring data between Excel and Excel
Transferring data between Excel and Word
Transferring data between Excel and PowerPoint
Project work (approx. 3 days)
To consolidate the content learned
Presentation of the project results
Changes are possible. The course content is updated regularly.
The course offers you a systematic introduction to the basic management accounting (controlling) tools with SAP. You will be able to handle the technical applications in the area of internal accounting competently. The course enables you to analyze company-specific processes in the area of controlling.
After this course, you will also be able to use the VBA language to implement automated solutions in the Office programming environment. You will be able to create and use forms, create class designs, develop object-oriented solutions and process tasks in Word, PowerPoint or Excel more conveniently and efficiently.
The course is aimed at people with a degree in economics, training or relevant professional experience in the commercial or administrative field, specialists and managers in the areas of bookkeeping and accounting as well as IT specialists.
The globally standardized and recognized SAP certificate is considered one of the most important manufacturer certifications in the commercial sector, with which you can improve your career prospects on the job market across all industries. Controlling specialists are in demand at both large and medium-sized companies in industry, trade and the service sector. As a key user, you will have in-depth SAP system knowledge, further increasing your chances on the job market.
With your additional knowledge of Visual Basic for Applications (VBA), you can significantly expand Word, Excel and PowerPoint. Due to the market-leading spread of Microsoft Office in almost every company, specialists with knowledge of VBA macro development are in high demand.
Training partner of SAP® Germany
In cooperation with the SAP training partner alfatraining Bildungszentrum GmbH, we will qualify you for a job in industry and business.
You are directly connected to the SAP® Germany servers and learn on the original SAP® training system (IDES) in the latest version. This gives you the necessary practical experience during the course.
All SAP user courses also conclude with the original SAP certification. Our SAP instructors are qualified SAP consultants who will provide you with intensive support and prepare you optimally for the certification exam.
Didactic concept
Your lecturers are highly qualified both professionally and didactically and will teach you from the first to the last day (no self-study system).
You will learn in effective small groups. The courses usually consist of 6 to 25 participants. The general lessons are supplemented by numerous practical exercises in all course modules. The practice phase is an important part of the course, as it is during this time that you process what you have just learned and gain confidence and routine in its application. The final section of the course involves a project, a case study or a final exam.
Virtual classroom alfaview®
Lessons take place using modern alfaview® video technology - either from the comfort of your own home or at our premises at Bildungszentrum. The entire course can see each other face-to-face via alfaview®, communicate with each other in lip-sync voice quality and work on joint projects. Of course, you can also see and talk to your connected trainers live at any time and you will be taught by your lecturers in real time for the entire duration of the course. The lessons are not e-learning, but real live face-to-face teaching via video technology.
The courses at alfatraining are funded by Agentur für Arbeit and are certified in accordance with the AZAV approval regulation. When submitting a Bildungsgutscheinor Aktivierungs- und Vermittlungsgutschein, the entire course costs are usually covered by your funding body.
Funding is also possible via Europäischen Sozialfonds (ESF), Deutsche Rentenversicherung (DRV) or regional funding programs. As a regular soldier, you have the option of attending further training courses via Berufsförderungsdienst (BFD). Companies can also have their employees qualified via funding from Agentur für Arbeit (Qualifizierungschancengesetz).