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SAP ERP Integration of Business Processes

  • Tuition USD $3,424 GSA  $3,104.89
  • Reviews star_rate star_rate star_rate star_rate star_half 347 Ratings
  • Course Code TERPe-E-v016
  • Duration 0 hours
  • Available Formats Self Paced

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

Prerequisites

  • Essential:
       -A basic understanding of logistics and accounting business processes
  • Recommended:
       -None

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
       -Outlining the Concepts Applied Across SAP ERP Applications
       -Explaining SAP Business Warehouse (BW) Concepts
       -Outlining New SAP functionality
       -Personalizing the SAP Graphical User Interface (GUI)
  • 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
       -Integrating SAP Ariba Functionality with Procurement in SAP ERP
       -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

  • The E-Academy content is accessible for 3 months for supported learning at your own pace.
  • Note that the Help Desk is not able to support customers using a Mac computer. An IE (Internet Explorer) browser is required to access all eAcademy content.

Course based on software release

  • SAP ERP 6.08

How do I enroll?

A comprehensive listing of ExitCertified courses can be found here. You can register directly for the required course/location when you select "register". If you have any questions or prefer to speak with an ExitCertified education consultant directly, please submit your query here. A representative will contact you shortly.

How do I pay for a class?

You can pay at the time of registration using credit card (Mastercard/Visa/American Express) cheque or PO.

What if I have training credits?

ExitCertified honors all savings programs from the partners we work with. ExitCertified also offers training credits across multiple partners through our FLEX Account.

When does class start/end?

Classes begin promptly at 9:00 am, and typically end at 5:00 pm.

Lunchtime?

Lunch is normally an hour long and begins at noon. Coffee, tea, hot chocolate and juice are available all day in the kitchen. Fruit, muffins and bagels are served each morning. There are numerous restaurants near each of our centers, and some popular ones are indicated on the Area Map in the Student Welcome Handbooks - these can be picked up in the lobby or requested from one of our ExitCertified staff.

How can someone reach me during class?

If someone should need to contact you while you are in class, please have them call the center telephone number and leave a message with the receptionist.

What languages are used to deliver training?

Most courses are conducted in English, unless otherwise specified. Some courses will have the word "FRENCH" marked in red beside the scheduled date(s) indicating the language of instruction.

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Didin't give 5 stars because I found the material was too much for 3 days. Too many new concepts, products and strategies to learn in such a little time. I'll have to check all the material and test everything again to be sure all this knowledge is not lost!

It was the first remote instructor lead class I have ever taken.
The sound and the presentations were great. I hope to take another class through ExitCertified.

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