COURSE OBJECTIVES
Integrated SAP software fosters innovation without disruption. In a global economy, businesses must efficiently extend processes across a broad network of customers, suppliers, and partners. This will reduce waiting time and waste while speeding up key processes throughout the network.
This course will prepare you to:
- Navigate confidently within SAP systems
- Describe how various business transactions are performed using the SAP ERP system
- Explain the integration points between applications with SAP ERP
- Actively participate in blueprint definition for your implementations
Price per Person: Click Here
TARGET AUDIENCE
TERP10 will give the learner a foundation knowledge that they need to understand how a highly integrated system can favorably impact a company’s performance.
PREREQUISITES
Essential
- A basic understanding of logistics and accounting business processes
Recommended
- None
Notes
This course is also available in several self-paced formats:
- TERP1e Full e-learning suite including simulations (no ERP system access)
- TERPe eAcademy (e-learning suite plus SAP ERP system access to perform exercises)
- Individual topic-specific e-learning titles including simulations: TERP01, TERP20, TERP30, TERP40, TERP50, TERP65, TERP70, TERP80
- Course material available as flipbook in Learning Hub
Course based on software release
- SAP ERP 6.0 Enhancement Package 6
Course Outline
- 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 Basics
- Describing the functions of CO
- Defining Organizational Levels in CO
- Completing Postings in CO
- Purchase to Pay Processing in SAP ERP
- Performing business transactions using the Purchase to Pay business process
- Identifying organisational levels that support the business process
- Identifying Purchase to Pay integration points
- Plan to Produce 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
- 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