SAP ERP Integration of Business Processes

Code: TERP10v15

10 days

List Tuition : $6,500.00 USD

Course Overview

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In this course, you will learn how to reduce waiting time and waste while speeding up key processes throughout the network. You will also learn how a highly integrated system can favorably impact your company's performance.

This course is based on software release SAP ERP 6.07.

  • Application consultant
  • Business analyst
  • Business process owner
  • Team lead
  • Power user
  • Program / project manager
  • 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

1. Automation of Business Processes

  • Explaining Interrelated Business Processes
  • Using SAP Business Suite to Automate Business Processes

2. 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)

3. 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

4. SAP Management Accounting (CO) Basics

  • Describing the functions of CO
  • Defining Organizational Levels in CO
  • Completing Postings in CO

5. 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

6. 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

7. 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
  • Processing a Profitability Analysis Report for External Market Segments
  • Processing a Profitability Analysis Report for External Market Segments
  • Defining Order-to-Cash Integration Points

8. 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

9.

A basic understanding of logistics and accounting business processes

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