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

Essential

  • A basic understanding of logistics and accounting business processes

Recommended

  • None

Course based on software release

  • SAP ERP 6.08

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