ERP-Integration for Canadian Government
Format: Instructor-Led/Virtual Classroom
*To gain knowledge of the Business Integration points of Funds Management, Materials Management, Controlling, Finance and Sales and Distribution.
Who Can Benefit
*SAP project team leaders, implementation team members, and SAP application specialists wishing to expand their knowledge across module boundaries.
Essential: ->Experience with navigation of the SAP ERP system recommended.
*SAP ERP ECC 6.0 navigation, data, and reporting basics *Overview of Logistics and Accounting Business Scenarios *Integration of FM, MM, FI, CO and SD modules *Schedule of Topics: *SAP Basics (.5 days) - Navigation in R/3 - Data in R/3 - Basics in Reporting *Funds Management BCS (1.0 days) - Organizational Structures - Master Data - Budget Planning Overview - Budget Execution and Availability Control - Year End Closing Overview - Reporting and Analysis *Procurement (1.0 days) - Organizational Structures - Master data - Basics of Stock Material Procurement (RQ, PO, GR, Invoice Verification) - Reporting and Analysis *Financial Accounting (1.0 days) - Organizational Structures - Master data - Daily Processing (Day to Day accounting activities) - Periodic Processing (Month end/ Year end Tasks) - High level overview of integration with Central Agency Systems (how procurement, sales and accounting modules interact with the Canadian Government systems for reporting and transaction processing) *Controlling (1.0 days) - Organizational Structures - Master data - Planning Controlling - Postings to Controlling from other Modules (Cost Centres and Internal Orders) - Period End postings in Controlling (Distributions, Assessments, Order Settlement) - Reporting and Analysis *Sales and Distribution (0.5 days) - Organizational Structures - Master data - Business Process overview (Sales Orders, Delivery, Billing) - Additional SD Functionality (Quotations, Delivery Scheduling, Pricing, Partner Determination, etc.) - Reporting and Analysis *Integrated Exercises: - Students will have the opportunity to perform the integrated business processes in the system using a Canadian Public Sector data model, by performing the following transactions: - Budget Load in FM - Budget transfers and Supplements - Purchase to Pay transactions with an integrated view to the budget and Availability Control - Purchase Order - Goods Receipt - Invoice - Financial Postings in FI with an integrated view to the budget and Availability Control - Journal Voucher - AP/AR invoice - CO month end activities with an integrated view to the budget and Availability Control - Assessments - Distributions - Order to Cash transactions with an integrated view to the budget and Availability Control - Sales Order - Billing - Reporting
This course is taught by Certified SAP instructors.
There are currently no scheduled dates for this course. If you are interested in this course, request a course date with the links below. We can also contact you when the course is scheduled in your area.
Training With ExitCertified
When you take a certified course with ExitCertified, you are learning from the creators of the products you use. Our commitment to your IT community, along with our authorization to deliver certified courses, ensures you receive a premium training experience.
Get In Touch
If you have any questions email us and we'll get back to you within 1 business day.