- Architect
- Business User
- Consultant
- Participants learn how the SAP system optimizes the management of grants on the side of the recipient.
- Participants will understand the integration of grant management with the usual business processes.
- They will learn which Customizing settings should be executed.
- Master data: Grantor, grant, expenditure and revenue types, grantor programm, fund
- Lifecycle of a grant: from the project idea to the final report
- Budgeting, availability control; revenue to increase the budget
- Integration with the modules CO, FM, HR, AA, MM, and SD
- Billing, calculation of grants from the sponsor
- Grants in foreign currency
- Cost sharing between recipient and grantor
- Overhead
- Disclosure of sponsored funds
- Procedure support using electronic file management
- Internal and external reporting procedure
Essential
- Business Processes in Financial Accounting
- Accounting Customizing: General Ledger, Accounts Payable, Accounts Receivable or similar knowledge
Recommended
- IPS910 Funds management: Processes, Organization and Configuration
Materiały: angielski
Szkolenie: angielski