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Course Description ERP250 Financial Overview

Content
Financial Accounting Overview Accounts Receivable Overview Accounts Payable Overview System navigation General ledger accounting Accounts payable business processes Accounts receivable business processes Asset accounting business processes Bank-related accounting business processes Financial statement creation business processes Organizational units in Financial Accounting Fiscal years and posting periods Currencies and exchange rates G/L accounts Customer/vendor accounts Document control Posting control Posting documents Automatic postings Input and display control Clearing open items Manual incoming and outgoing payments Cash journal Chart of Depreciation / Depreciation Areas Asset Classes Asset Master Data Reproduction of diverse FI-AA Business Processes in the SAP System Depreciation Periodic and Year-End-Closing Processes Information System

AC010

Business Processes in Financial Accounting

AC200 Accounting Customizing Fundamentals: General Ledger, Accounts Receivable, Accounts Payable

AC305

Asset Accounting

Course

Description

Content
Overview about SAP and the SAP products Navigation Basic concepts Business processes in the SAP ERP (Enterprise Resource Planning) Access and navigate within the SAP system Use Help functions and personalize SAP Use advanced navigation Use advanced features Learn about the elements, strategies, and tools of the SAP authorization concept Create and assign authorizations using the Role

SAP01

SAP OVERVIEW

SAP120

SAP NAVIGATION

ADM940 ABAP AS AUTHORIZATION CONCEPT

ERP400 ERP402 ERP403

MATERIAL MANAGEMENT OVERVIEW PURCHASING OVERVIEW VENDOR AND PURCHASING INFORMATION MASTER DATA & SOURCE LIST MATERIAL MANAGEMENT REPORTS

Administration / Profile Generator Material Management Overview Master Data Overview Purchasing Overview Purchase Order Understand the main concepts about vendor master data and purchase information records Understand the Sources of Supply Create and maintain vendor master data Create purchasing information master data Generate purchase requisition reports Analyze purchasing documents Check available stock Determine stock requirements + Display inventory documents Inventory Management Overview Goods Receipt Goods Issue Stock Transfers Sales and Distribution Overview Customer Master Data Reports and Analyses in Sales and Distribution Reports and Analyses in Materials Management

ERP405

ERP406

INVENTORY MANAGEMENT

ERP450 ERP452 ERP455

SALES & DISTRIBUTION OVERVIEW CUSTOMER MASTER DATA SALES & DISTRIBUTION REPORTS

Course Description BC100 Introduction to programming (with ABAP)

Content

Introduction to structured programming Develop ABAP programs using the ABAP Editor (SE38) Process source text using the ABAP Editor Test programs using the debugger o Work with elementary data objects (simple variables) Value assignments, calculations, and arithmetic expressions Conditional branches, logical expressions, and logical conditions String operations Loops Implement simple screens with input and output fields Define and use subroutines (why does it make sense to store parts of programs in subroutines?) Overview of SAP Smart Forms General concepts of form printing: windows and pages, main and seconda windows, text and data

BC470

Form Printing with SAP Smart Forms

Create and adapt an SAP Smart Form: Form Builder, Form Painter, form logic, node types (texts, graphics, addresses and so on) Variables: form interface, global data Tables: Table Painter, dynamic tables, templates, headers and footers Smart Styles: Style Builder, paragraph and character formats Changing the form and application program