SAP Grants Mgmt - Grantee

Goals

• 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.

Audience

• SAP consultants and partners
• Project teams
• People with organizational responsibilities

Prerequisites

• * Essential
• AC010 Business Processes in Financial Accounting
• AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable or similar knowledge * Recommended
• IPS910 Funds management: Processes, Organization and Configuration

Course based on software release

• SAP ERP Central Component 6.0 Enhancement Package 5

Content

• 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, calaculation 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

Notes

• This course is only available in English. At the beginning of this course, participants are introduced to the English terminology. This training is offered on a customer-specific basis.

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