Summer-Ready Savings: Find the Training Course You Need at a Price You'll Love


SAP ERP Integration of Business Processes

Course Details
Code: TERP10-v017
Tuition (USD): $8,180.00 • Virtual (10 days)
$8,180.00 • Classroom (10 days)
Course Details
GSA (USD): $6,075.57 • Virtual (10 days)
$6,075.57 • Classroom (10 days)

Skills Gained

  • 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

Who Can Benefit

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


  • Essential:
       -A basic understanding of logistics and accounting business processes
  • Recommended:

Course Details

Course 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


  • Course material available as flipbook in Learning Hub

Course based on software release

  • EHP8 For SAP ERP 6.0
Contact Us 1-800-803-3948
Contact Us Live Chat
FAQ Get immediate answers to our most frequently asked qestions. View FAQs arrow_forward