CompuEducación

SAP ERP Integration of Business Processes (TERPe)

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Tipología Curso
Metodología En línea
Duración 1 Año
Inicio Fechas a escoger
  • Curso
  • En línea
  • Duración:
    1 Año
  • Inicio:
    Fechas a escoger
Descripción

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. TERPe will give you the foundational knowledge you need to understand how a highly integrated system can favorably impact your company's performance.

Instalaciones (1) y fechas
Dónde se imparte y en qué fechas
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En línea
Inicio Fechas a escoger
Ubicación
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A tener en cuenta

· ¿Cuáles son los objetivos de este curso?

"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"

· ¿A quién va dirigido?

"Application Consultant
Business Analyst
Business Process Owner / Team Lead / Power User
Program / Project Manager"

Preguntas & Respuestas

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Valoración del curso
88,9%
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¿Qué aprendes en este curso?

E-business
e-Learning
Oracle
SAP
SQL
ERP
Applications
Database Application Development
Database Administrators
Application Developers
Database Calculation Process
Database
E-business
Database Calculation Process

Profesores

Instructor Certificado
Instructor Certificado
Maestro

Programa académico

"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"

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