SAP Course Description:

Understand the benefit of SAP SNC and learn about the required system landscape
Explain the different SAP SNC Supplier Collaboration business processes and gain
hands on experience in perform some typical collaboration processes Gain high l
evel knowledge about the SAP SNC Processes for Outsourced Manufacturing
SAP Course Duration:
3 DAYS
SAP Course Target Audience:
Consultants,Project Team Members
SAP Course Prerequisite:
SAP01 SAP Overview,SAPSCM SAP Supply Chain Management Solution Overview
Course Content:
SAP SNC Overview and system landscape
Purchase Order Process
Release Process
Master data
ASN Processing
Invoice Collaboration
Supplier Managed Inventory (SMI)
Download / Upload Center
Exception Management
Further Processes (high-level and without exercises)
-Work Order
-Supply Network Inventory (SNI)
-Delivery Control Monitor (DCM)
-Dynamic Replenishment (DR)
-Kanban
Appendix

SAP Course Description:

This is an introductory SAP Financials A/P course designed for SAP Financials be
ginners. The course offers a broad introduction to the Accounts Payable module i
n SAP Financials. The course covers; Vendor master, Vendor invoice, Payment, Rep
orts, Reverse, Vendor block, Purchasing process, Invoice verification.
SAP Course Duration:
1 Day training.
SAP Course Target Audience:
SAP Financials beginners.
SAP Course Prerequisite:
None.
Course Content:
Create vendor master record (FK01)
Enter vendor invoice (FB60)
Vendor balance display (FK10N)
Post outgoing payment (F-53)
Enter vendor invoice with two CO cost centers (FB60)
Enter vendor invoice in foreign currency (FB60)
Post outgoing payment with currency diff. (F-53)
Vendor balance display layout change (FK10N)
Vendor line items report (FBL1N)

Enter vendor invoice general (F-43)

Document display and change (FB03, FB02)
Reverse document (FB08)
Vendor block/unblock (FK05)
Create vendor master record central for purchasing (XK01)
Create purchase order with account assignment (ME21N)
Goods receipt of purchase order (MIGO)
Display material document (MB03)
Enter vendor invoice with invoice verification (MIRO)
Vendor business report (S_ALR_87012093)
Open items vendor due date forecast (S_ALR_87

SAP Course Description:

This SAP SD course is designed for SAP SD beginners without prior SD experience.
In this SAP SD course you will learn how to carry out all the activities connec
ted with extended sales order processing. The activities are listed on the follo
wing slide. The process involves several different SAP transaction codes and job
roles. The aim of the course is to give an introduction to the fully integrated
process involved in creating a sales order and all the subsequent activities up
to the point where the customer has received his goods. This could be creating
a delivery for the sales order, picking the goods, as well as posting the depart
ure of goods and finally sending a sales invoice to the customer. COURSE GOALS:
Introduction to SAP SD Sales
SAP Course Duration:
1 Day Training
SAP Course Target Audience:
SAP SD users (beginners)
SAP Course Prerequisite:
None.
Course Content:
Create Sales Order (VA01)
Change Sales Order (VA02)
Print Sales Order (VA02)
Create Delivery (VL01N)
Display Delivery (VL03N)
Display Document Flow (VA03)
Pick Goods (VL06)
Create Billing Document (VF01)
Display Billing Document (VF03)

Print Invoice (VF02)

Customer Line Item Display (FBL5N)