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    Ac Ac290

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    52 views14 pages

    Ac Ac290

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    tushar2001
    xl

    Copyright:

    © All Rights Reserved
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    0

    AC290 Real Estate Management

    AC290
    AC

    Real Estate Management


     SAP AG 2001
     SAP AG

     R/3 System
     Release 4.6C
     Status: July 2001
     Material number: 5004 7114
    0.2
    Copyright

    Copyright 2001 SAP AG. All rights reserved.


    No part of this publication may be reproduced or transmitted in
    any form or for any purpose without the express permission of
    SAP AG. The information contained herein may be changed
    without prior notice.

    All rights reserved.

     SAP AG 2001

    Trademarks:
     Some software products marketed by SAP AG and its distributors contain proprietary software
    components of other software vendors.
     Microsoft®, WINDOWS®, NT®, EXCEL®, Word®, PowerPoint® and SQL Server® are registered
    trademarks of Microsoft Corporation.
     IBM®, DB2®, OS/2®, DB2/6000®, Parallel Sysplex®, MVS/ESA®, RS/6000®, AIX®, S/390®, AS/400®,
    OS/390®, and OS/400® are registered trademarks of IBM Corporation.
     ORACLE® is a registered trademark of ORACLE Corporation.
     INFORMIX®-OnLine for SAP and INFORMIX® Dynamic ServerTM are registered trademarks of
    Informix Software Incorporated.
     UNIX®, X/Open®, OSF/1®, and Motif® are registered trademarks of the Open Group.
     HTML, DHTML, XML, XHTML are trademarks or registered trademarks of W3C ®, World Wide
    Web Consortium, Massachusetts Institute of Technology.
     JAVA® is a registered trademark of Sun Microsystems, Inc.
     JAVASCRIPT® is a registered trademark of Sun Microsystems, Inc., used under license for
    technology invented and implemented by Netscape.
     SAP, SAP Logo, R/2, RIVA, R/3, ABAP, SAP ArchiveLink, SAP Business Workflow, WebFlow,
    SAP EarlyWatch, BAPI, SAPPHIRE, Management Cockpit, mySAP.com Logo and mySAP.com
    are trademarks or registered trademarks of SAP AG in Germany and in several other countries all
    over the world. All other products mentioned are trademarks or registered trademarks of their
    respective companies.
    0.3
    Financial Accounting I

    Level 2 AC200 3 days Level 3 AC205 2 days


    General Ledger/ Financial Closing
    Accounts Payable/
    Accounts Receivable
    Configuration AC260 1 day
    AC010 5 days Additional Financial
    Functionality
    Financial Accounting and
    Reporting
    AC201 2 days
    Periodic Processing in
    @AC200a 2h Accounts Payable/
    @AC010a 1h
    Change Vendor Interest Accounts Receivable
    Calculation of
    or Customer
    Master Data via @
    open and/or
    cleared items @ @ACxxxx xh
    Internet
    AC305 4 days
    more
    e-learnings @
    HR051 1 day Asset Accounting
    Human Resources
    Essentials I
    AC220 5 days
    HR052 2 days Special Purpose Ledger
    Human Resources AC270 3 days AC275 2 days
    Essentials II Travel Management Travel Management
    Travel Expenses Travel Planning
     SAP AG 2001
    0.4
    Course Prerequisites

    MINIMUM REQUIREMENTS:
     AC010 Financial Accounting and
    Reporting
    RECOMMENDED:
     AC200 4.6 AR/AP/GL Processing &
    Configgb
     AC201 Periodic Processing in
    Acc. Rec
     AC040 Cost Management and
    Controlling

     SAP AG 2001

     Note: If you intend to use the FI-AA, EC-PCA, PM or PS components, we recommend


    attending these courses as well.
    0.5
    Target Group

     Participants
     Project team responsible for the implementation of the SAP
    Real Estate Management component

     Duration: 5 days

     SAP AG 2001

    Notes to the user


     The training materials are not teach-yourself programs. They complement the course instructor's
    explanations. There is space for you to write down additional information on the sheets.
    0.6
    Contents

     Course Goals
     Course Objective(s)
     Course Content
     Course Overview Diagram
     Main Business Scenario
     Course Introduction

     SAP AG 2001
    0.7
    Course Objectives

     This course instructs you about the


    functions of SAP Real Estate Management
    and howto manage your real estate
    portfolio.
     The integration with other applications is
    also explained.
     You will also learn howto make basic
    systemsettings.

     SAP AG2001
    0.8
    Course Objective(s)

    At the conclusion of this course, you will be


    able to describe:
     Master data

     Rental agreement management

     Correspondence

     Rental accounting

     Operating and heating expenses settlement

     Rent adjustments

     General contract (lease-in)

     Integration (FI-AA, EC-PCA, CO, PM, PS)

     Information System

     Customizing

     SAP AG 2001
    0.9
    Course Content

    Introduction

    Unit 1 Master Data Unit 8 General Contract


    (Lease-In)
    Unit 2 Rental
    Unit 9 Controlling
    Unit 3 Correspondence
    Unit 10 Integration
    Unit 4 Rental Accounting Asset Accounting/
    Plant Maintenance/
    Unit 5 Rent Adjustment Project System
    Unit 6 Service Charge Unit 11 Taxes
    Settlement
    Unit 12 Cross-Application
    Unit 7 Sales-Based Rent/ Functions
    Rent Settlement

    Appendix (including glossary and menu paths)


    Exercises
    Solutions
     SAP AG 2001
    0.10
    CourseOverview

    Master Data

    General
    Lease-Out Contract
    (Lease-In)

    Rental Settlement
    Accounting

    Rent Adjustment
    Correspondence Cross-
    Application
    Functions
    Controlling §Taxes
    Information
    Integration System

     SAPAG2001

     You use the R/3 Real Estate Management component to manage your real estate portfolio,
    incorporating integrated processes.
     The main functions involve entering data for, and managing and overseeing tasks that involve
    revenues, as well as handling business processes related to rentals and settlements:
     Lease-outs, application management, offers
     Rent collection, payment transactions, dunning
     Rent Adjustment
     Service charge settlement
     Lease-in
     Controlling
    0.11
    Main Business Scenario

     The IDES company manages real estate


     IDES implements the R/3 System
     You are a member of the implementation team
     You map the following business processes
     Lease-Out
     Rent collection, payment transactions, dunning
     Rent Adjustment
     Service charge settlement
     Lease-In

     SAP AG 2001
    0.12
    Integration of Real Estate Management in R/3

    Profit Center (CO)


    •Imputed costs
    Accounts Receivable (FI) (Vacancy)
    •Profit center
    •Payment (FI) •Cost and revenue planning
    •Dunning (FI) •CO settlement
    •Internal activity
    assignment

    Fixed Assets
    Plant Maintenance (PM)
    (FI-AA)
    Real Estate Management •Depreciation(FI-AA)
    •Equipment
    •Maintenance
    •Malfunction
    reports

    General Ledger (FI)


    Project (PS and IM)
    Treasury (TR)
    Planning, budgeting and
    control • Cash management and forecast
    of capital investments and •Rent ledger (FI)
    construction projects
    (maintenance, renovation,
    environmental cleanup,
    modernization)

     SAP AG 2001

     SAP Real Estate Management is fully integrated with the Financial Accounting and Controlling
    application components in the R/3 System. You need to install these components to be able to use
    Real Estate Management.
     You can also expand on the basic configuration according to your requirements; in particular Profit
    Center Accounting, Plant Maintenance, Project System, Asset Accounting, Financial Asset
    Management and Materials Management are closely linked to Real Estate Management.
    0.13
    Course Material and Additional Information

    A Application is described C Customizing is described


    in the application documentation in the Implementation Guide (IMG)

    -Create a lease-out -Which numbers are


    assigned to lease-outs?
    -Post service charges -Which servce charge keys
    are allowed?
    -Execute settlement -To which accounts can you
    post the settlement results?

    Menu: Menu:
    Accounting Tools
    -> Real Estate Management -> Accelerated SAP
    -> Customizing

     SAP AG 2001

     This graphic shows the difference between the application and Customizing.
    0.14
    Tips and Tricks

    When the hourglass is


    displayed
     Create Session (4.5)
     Stop Transaction (4.5)

    Click here

     SAP AG 2001

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