ASUG EDU­CA­TION NOW OFFERS MEM­BERS A 10% DIS­COUNT ON ALL SAP LIVE COURS­ES — JUST ONE MORE WAY WE’RE WORK­ING TO HELP YOU MAX­I­MIZE YOUR SAP INVESTMENT. 

The fair mar­ket val­ue for this course is $8,180. A 10% dis­count is auto­mat­i­cal­ly applied at registration. 

Goals

• Nav­i­gate con­fi­dent­ly with­in SAP systems
• Describe how var­i­ous busi­ness trans­ac­tions are per­formed using the SAP ERP system
• Explain the inte­gra­tion points between appli­ca­tions with­in SAP ERP
• Active­ly par­tic­i­pate in blue­print def­i­n­i­tion for your implementations

Audi­ence

• Appli­ca­tion Consultant
• Busi­ness Analyst
• Busi­ness Process Own­er / Team Lead / Pow­er User
• Pro­gram / Project Manager

Pre­req­ui­sites

• A basic under­stand­ing of logis­tics and account­ing busi­ness processes

Course based on soft­ware release

• EHP8 For SAP ERP 6.0

Con­tent

• Automa­tion of Busi­ness Processes
  • Explain­ing Inter­re­lat­ed Busi­ness Processes
  • Using SAP Busi­ness Suite to Auto­mate Busi­ness Processes
• SAP ERP Basics and Navigation
  • Per­form­ing Nav­i­ga­tion With­in the SAP ERP System
  • Per­son­al­iz­ing the SAP Graph­i­cal User Inter­face (GUI)
  • Out­lin­ing the Con­cepts Applied Across SAP ERP Applications
  • Explain­ing SAP Busi­ness Ware­house (BW) Concepts
  • Out­lin­ing New SAP Functionality
• Finan­cial Account­ing (FI) Basics
  • Describ­ing SAP FI Tasks
  • Defin­ing the Orga­ni­za­tion Lev­els in SAP FI and SAP Man­age­ment Account­ing (CO)
  • Defin­ing Gen­er­al Ledger (GL) Mas­ter Data
  • Post­ing a GL Account Document
• SAP Man­age­ment Account­ing (CO) Basics
  • Describ­ing the func­tions of CO
  • Defin­ing Orga­ni­za­tion­al Lev­els in CO
  • Com­plet­ing Post­ings in CO
• Pur­chase-to-Pay Pro­cess­ing in SAP ERP
  • Describ­ing the Pur­chase-to-Pay Busi­ness Process
  • Iden­ti­fy­ing Orga­ni­za­tion­al Lev­els that Sup­port the Pur­chase-to- Pay Busi­ness Process
  • Defin­ing the mas­ter data used by the pro­cure-to-pay busi­ness process
  • Cre­at­ing a Ven­dor-Spe­cif­ic Mas­ter Record
  • Cre­at­ing Pur­chase Requisitions
  • Cre­at­ing a Pur­chase Order
  • Post­ing a Goods Receipt for a Pur­chase Order
  • Pro­cess­ing Ven­dor Invoices
  • Pro­cess­ing the Auto­mat­ic Pay­ment Run
  • Iden­ti­fy­ing Pur­chase-to-Pay Inte­gra­tion Points
• Plan-to-Pro­duce Pro­cess­ing in SAP ERP
  • Describ­ing the Plan-to-Pro­duce Busi­ness Process
  • Iden­ti­fy­ing Orga­ni­za­tion­al Lev­els which Sup­port the Plan-to- Pro­duce Busi­ness Process
  • Defin­ing Prod­ucts and Bill of Mate­r­i­al Documents
  • Defin­ing Pro­duc­tion Processes
  • Explain­ing the Inte­gra­tion Between CO and Pro­duc­tion Planning
  • Cre­at­ing a Prod­uct Cost Estimate
  • Plan­ning Prod­uct Demand
  • Defin­ing the Mate­r­i­al Require­ments Plan­ning (MRP) Process
  • Pro­cess­ing MRP
  • Describ­ing the Man­u­fac­tur­ing Busi­ness Process
  • Cre­at­ing and Releas­ing a Pro­duc­tion Order
  • Per­form­ing a Mate­r­i­al With­draw­al for a Pro­duc­tion Order
  • Per­form­ing an Order Con­fir­ma­tion and Enter­ing a Goods Receipt
  • Enter­ing Stock Trans­fers and Trans­fer Postings
  • Per­form­ing Peri­od-End Activ­i­ties for Pro­duc­tion Orders
  • List­ing the Inte­gra­tion Points of the Plan-to-Pro­duce Process
• Order-to-Cash Pro­cess­ing in SAP ERP
  • Describ­ing the Order-to-Cash Busi­ness Process
  • Iden­ti­fy­ing the Orga­ni­za­tion­al Lev­els That Sup­port the Order-to- Cash Busi­ness Process
  • Cre­at­ing a Cus­tomer Mas­ter Record
  • Using Mate­r­i­al Mas­ter Records
  • Cre­at­ing a Cus­tomer Mate­r­i­al Con­di­tion Record
  • Cre­at­ing Sales Orders
  • Deliv­er­ing Sales Orders
  • Cre­at­ing Cus­tomer Invoices
  • Receiv­ing Cus­tomer Payment
  • Using Prof­it Cen­ter Accounting
  • Ana­lyz­ing the Prof­itabil­i­ty of Exter­nal Mar­ket Segments
  • Defin­ing Order-to-Cash Inte­gra­tion Points
• Inter­nal Orders, Fixed Assets, and Enter­prise Asset Man­age­ment (EAM)
  • Describ­ing the Process Between Inter­nal Orders, Fixed Assets, and EAM
  • Cre­at­ing a Fixed Asset Mas­ter Record
  • Mon­i­tor­ing Costs Using Inter­nal Orders
  • Pro­cess­ing a Com­mit­ment for an Inter­nal Order
  • Set­tling Inter­nal Orders
  • Per­form­ing Peri­od End Activ­i­ties for Fixed Assets
  • Defin­ing the Orga­ni­za­tion­al Lev­els used in EAM
  • Defin­ing the Tech­ni­cal Objects used in EAM
  • Inte­grat­ing EAM and Fixed Asset Accounting
  • Cre­at­ing Main­te­nance Notifications
  • Cre­at­ing Main­te­nance Orders
  • Per­form­ing Main­te­nance Activities
  • Com­plet­ing a Main­te­nance Order
• Project Sys­tems in SAP ERP
  • Cre­at­ing Projects with Work Break­down Struc­ture (WBS) Elements
  • Plan­ning Dates and Resources for a Project
  • Assign­ing Mate­ri­als and Resources to a Project
  • Plan­ning Project Costs and Revenues
  • Record­ing the Progress of a Project
  • Post­ing a Mate­r­i­al Trans­ac­tion to a Project
  • Per­form­ing Peri­od End Clos­ing Activ­i­ties for a Project
  • Iden­ti­fy­ing the Inte­gra­tion Points of a Project System
• SAP Human Cap­i­tal Man­age­ment (HCM)
  • Explain­ing HCM Processes
  • Defin­ing HCM Structures
  • Explain­ing the Employ­ee Hir­ing Process
  • Man­ag­ing Employ­ee Records
  • Describ­ing Qual­i­fi­ca­tions and Requirements
  • Out­lin­ing Train­ing and Event Management
  • Describ­ing HCM Sup­port Processes
  • Iden­ti­fy­ing the Activ­i­ties in a Self-Ser­vice Interface

Notes

• Course mate­r­i­al avail­able as flip­book in Learn­ing Hub

CPE Cred­its

080 Cred­its

Please note CPE cred­its are avail­able only for pub­licly sched­uled cours­es deliv­ered at SAP loca­tions. CPE cred­its are not avail­able for vir­tu­al class­room deliv­er­ies or cus­tomer spe­cif­ic deliveries.