SAP ERP Integration of Business Processes Week Two

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

Notes

• Course material available as flipbook in Learning Hub

Course based on software release

• EHP8 For SAP ERP 6.0