Cursos Para Trabajadores Usuario Final Sap Erp área Logística (sector: Intersectorial/transversal) Ifct22

Temario:

1. TERP10 Integración de Procesos en SAP ERP
2. ? Automation of Business Processes
3. o Understanding inter-related business processes
4. o Automating business processes
5. o Explaining NetWeaver Business Warehouse concepts
6. ? SAP ERP Basics and Navigation
7. o Defining system-wide concepts
8. o Navigating within the SAP ERP system
9. o Personalizing the user interface
10. ? SAP Financial Accounting Basics
11. o Performing business transactions in Financial Accounting
12. o Defining organizational structures in accounting
13. o Defining general ledger master data
14. o Using the general ledger
15. ? SAP Management Accounting Basics
16. o Performing business transactions in Management Accounting
17. o Organizational levels in Management Accounting
18. o Postings to SAP Management Accounting
19. ? Purchase to Pay Processing in SAP ERP
20. o Performing business transactions using the Purchase to Pay business process
21. o Identifying organizational levels that support the business process
22. o Identifying Purchase to Pay integration points
23. ? Plan to Produce Processing in SAP ERP
24. o Performing business transactions using the Plan to Produce process
25. o Defining organizational levels for the process
26. o Defining Products and Bills of Materials
27. o Integrating Management Accounting and Production Planning
28. o Identifying the Plan to Produce integration points
29. ? Order to Cash Processing in SAP ERP
30. o Performing business transactions using the Order to Cash business process
31. o Defining organizational levels for the business process
32. o Working with customer specific master data and using material master records
33. o Defining Pricing Conditions
34. o Reviewing integration points in Order to Cash
35. ? Internal Orders, Fixed Assets, and Enterprise Asset Management (EAM)
36. o Monitoring costs using Internal Orders
37. o Planning Internal Order costs and posting actual costs
38. o Integrating Fixed Assets with Internal Orders
39. o Defining organizational levels for EAM
40. o Defining Technical Objects in EAM - >Integrating EAM and Fixed Asset
41. Accounting
42. ? Project Management in SAP ERP
43. o Defining project structures and project dates
44. o Planning materials and resources for a project
45. o Planning, budgeting and recording project costs and revenues
46. o Reviewing integration points
47. ? Human Capital Management (HCM) in SAP ERP
48. o Performing business transactions using the HCM processes
49. o Defining HCM structures
50. o Using Services Interfaces
51. SCM500 Procesos de Compras
52. ? Procurement Processes
53. o Defining Processes and Organizational Levels in Procurement
54. o Maintaining Purchase Orders
55. o Posting Goods Receipts
56. o Entering Invoices
57. ? Master Data
58. o Maintaining Vendor Master Records
59. o Maintaining Material Master Records
60. o Using Entry Aids for Master Data Maintenance
61. o Performing Mass Maintenance
62. ? Stock Material Procurement
63. o Applying Conditions in Purchasing
64. o Handling Requests for Quotations and Quotation Processes
65. o Creating Purchase Orders with Reference
66. o Maintaining Purchasing Info Records
67. o Analyzing Material Valuation
68. o Posting Goods Receipts for Purchase Orders
69. o Entering Invoices with Reference to Purchase Orders
70. ? Consumable Material Procurement
71. o Purchasing Consumable Materials
72. o Creating Purchase Requisitions
73. o Creating Purchase Orders with Reference to Purchase Requisitions
74. o Entering Valuated and Non-Valuated Goods Receipts
75. o Creating Blanket Purchase Orders
76. ? External Services Procurement
77. o Maintaining Master Data for External Services
78. o Ordering Services
79. o Creating Service Entries and Verifying Invoices
80. ? Automated Procurement
81. o Maintaining Data for Material Requirements Planning (MRP)
82. o Maintaining Contracts and Source Lists
83. o Performing Procurement Processes Automatically
84. ? Reporting and Analytics
85. o Using Standard Reports
86. o Performing Standard Analyses in the Logistics Information System
87. ? Introduction to the SAP Buyer Role
88. o Assessing the Buyer Role
89. ? Self-Service Procurement
90. ? Examining the Functions of Self-Service Procurement
91. SCM600 Procesos de Ventas
92. ? Organizational structures in sales and distribution
93. ? Working with the relevant master data for the processes
94. ? Overview of the process chain
95. ? Introduction to the availability check
96. ? Sales and distribution processing with make-to-order production
97. ? Complaints processing
98. ? Introduction to sales and distribution reporting
99. ? Introduction into the Internal Sales Representative role