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Course Code: IVC/EBC
Course Name: Workshop for Customized SAP Essential Business Processes Course (AC010, SCM500, SCM600)
Time: 0930 - 1700
Duration: 5 days
Course Fee: HKD 25,000
Location: Lai Chi Kok

Goals

This course will prepare you to:

  • Participants learn about the fundamental elements of SAP integrated work processes.
  • Participants understand usage of the financial, procurement and sales processes
  • Participants obtain an overview of the different processes in the financial accounting, sales, delivery, procurement and inventory components of SAP ERP
  • Selected Key topics from SAP Courses AC010, SCM500, SCM600 (Each 5 Days)
    • AC010 - Business Processes in Financial Accounting
    • SCM500 - Processes in Procurement
    • SCM600 - Business Process in Sales and Distribution

Audience

  • Application Consultant
  • Developer
  • Program / Project Manager
  • User

Content

SAP S/4HANA Overview

System-wide concepts
  • Organizational elements
  • Master data concept (e.g. material master, business partner)

Logistics capabilities
  • Purchase-to-pay processing
  • Plan-to-Produce processing
  • Order-to-Cash processing

Finance capabilities
  • Financial Accounting
  • Management Accounting

Business Processes in Financial Accounting
  • Overview of Financial Accounting (FI) in SAP ERP
    • Outlining Financial Accounting (FI) Components in SAP ERP
  • General Ledger (G/L) Accounting
    • Outlining Organizational Elements in Financial Accounting (FI)
    • Maintaining G/L Master Records
    • Posting Transactions in the G/L
  • Accounts Payable
    • Maintaining Vendor Master Records
    • Maintaining Accounts Payable Transactions
    • Managing the Integration between Accounts Payable and Materials Management
    • Performing Accounts Payable Closing Operations
  • Accounts Receivable
    • Maintaining Customer Master Records
    • Managing Accounts Receivable Transactions
    • Managing Customer Correspondence
    • Creating Accounts Receivable Dispute Cases
    • Managing the Integration between Accounts Receivable and Sales Orde
    • Performing Accounts Receivable Closing Operations

Processes in Procurement
  • Procurement Processes
    • Defining Processes and Organizational Levels in Procurement
    • Maintaining Purchase Orders
    • Posting Goods Receipts
    • Entering Invoices
  • Master Data
    • Maintaining Vendor Master Records
    • Maintaining Material Master Records
    • Using Entry Aids for Master Data Maintenance
    • Performing Mass Maintenance
  • Stock Material Procurement
    • Applying Conditions in Purchasing
    • Handling Requests for Quotations and Quotation Processes
    • Creating Purchase Orders with Reference
    • Maintaining Purchasing Info Records
    • Analyzing Material Valuation
    • Posting Goods Receipts for Purchase Orders
    • Entering Invoices with Reference to Purchase Orders

Business Process in Sales and Distribution
  • Enterprise Structures in Sales and Distribution
    • Using Enterprise Structures for Sales and Distribution in SAP ERP
    • Demonstrating the Use of SAP ERP Enterprise Structures
  • Overview of Sales Processes
    • Executing Sales and Distribution Processes
    • Processing Sales Documents
    • Processing Outbound Deliveries
    • Shipping Goods
    • Processing Billing Documents
  • Master Data in Sales and Distribution
    • Maintaining Customer Master Data
    • Maintaining Material Master Data
    • Maintaining Customer-Material Info Records
    • Maintaining Condition Master Data for Pricing
    • Master Data - Explaining Additional Topics