CONTENT IN T

Module No. SD 1 2

Sections Course Overview TeamSAP Academy

SD

SAP Overview

SD

Sales

SD

Pricing

SD

Cross Functional Techniques

SD

Cross Functional Techniques

SD

Shipping

SD

Billing

SD

Transportation

SD

10

Credit/Risk Management

SD

11

Special Business Transactions

SD

12

Sales Specials

SD

12

Sales Specials

SD

13

Logistics Information System

SD SD SD

14 15 Total 1 3

Business Information Warehouse ASAP

Course Overview SAP Overview

MM

MM

Processes in Procurement

MM

Materials Planning

MM

Purchasing Details &Optimization

MM

Inventory Management /Physical Inventory

MM

Inventory Management /Physical Inventory

MM

Valuation & Account Determination

MM

Invoice Verification

MM MM

10 11

Classification & Related Areas in MM ASAP

MM

12 Cross-Functional Customizing

MM

Total

PP

SAP Overview

PP

SAP Overview

PP

Manufacturing Planning and Execution for Discrete and Repetitive (p1-127)

PP

Classification

PP

Variant Configuration

PP

Basic Data

PP

Production Planning

PP

Product Cost Planinng

PP

Repetitive Manufacturing

PP

Production Orders

PP

10 Logistics Information System

PP PP FI

11 ASAP 1 Total Organizational Elements, Posting and G/L

FI

Accounts Payable & Accounts Receivable

FI

Closing

FI FI

4 5

Production Startup Asset Accounting

FI

Cost Center Accounting

FI

Internal Orders

FI FI

8 9

Profit Center Accounting Special Purpose Ledger

FI

Special Purpose Ledger

FI FI

10 Report Painter 11 Cash Management

FI

12 Cash Journal

FI

13 Automatic Dunning

FI

14 Lockbox

FI

15 Interest Calculation: Contents

FI

16 Payment cards

FI

17 Logistics Integration

FI

Total

CO

0 FI/CO Integration

CO

1 Cost Center Accounting

CO

2 Internal Orders

CO

3 Product Cost Planning

CO

4 Cost Object Controlling

CO

5 Activity Based Costing

CO

6 Profitability Analysis

CO

7 Profit Center Accounting

CO CO

8 SAP-Integration Total

CONTENT IN TA

Units

Estimate d Times Total per to section (days) Research (days)

Introduction to SAP Basis SAP Services Co-operative BusinessScenarios mySAP.com Navigation System-wide Concepts Enterprise structures in Sales Overview of Sales Processes Master Data in Sales Sales order processing Sales from Stock - Available Sales document type Item category Schedule line category Data flow Pricing Fundamentals Condition Technique in Pricing Pricing Configuration Working with Condition Records Special Functions Taxes Agreements Rebates Material Determination Free Goods Text Control Output

3 Processing Output Lists Overview of the Shipping Process Organizational Units in Shipping Controlling Elements of the Outbound Delivery Functions Relevant for Shipping in the Sales Order Creating and Processing Outbound Deliveries Special Functions Picking Packing Goods Issue Introduction Billing overview Controlling the billing process Special billing types Data flow in billing Creating billing documents Types of settlements Special business transactions Account determination SD/FI interface SD/CO-PA interface The Basics of Transportation Processing Controlling Transportation Processing Creating Shipments Shipment Processing The Basics of Shipment Cost Processing Controlling Cost Processing Shipment Cost Settlement Overview of Credit/ Risk Management Areas of Credit Control Maintaining Credit Data Automatic Credit Control Preventing Subsequent Functions Components of Risk Management Payment Cards Third-Party Order Processing Cross-Company Sales Cross-Company Stock Transfers Interface Modifications Sales from Stock - Shortage

Incompletenes Business Partners and Partner Determination Special business transactions Outline Agreements Data Warehouse Concepts Standard Analyses in LIS Information Structures Update Rules Setup of Statistical Data BW Overview

3 30

Introduction to SAP Basis SAP Services Co-operative BusinessScenarios mySAP.com Navigation System-wide Concepts Basics of Procurement Process Master Data Procurement of Stock Material Procurement of Consumable Material Procurement of External Services Reporting in MM Basics Planning Run Lot-Size Calculation Reorder Point Planning and Planning Evaluation Introduction to Purchasing Details Outline Agreements Source Determination Optimized Purchasing Inventory Management: Overview Goods Receipts Reservations and Goods Issues Stock Transfers and Transfer Postings Consignment

1.00 1.00 0.50 0.50 1.00 1.00 0.50 0.50 0.50 0.50 0.50 0.50 1.00 1.00 0.25 0.50 0.50 0.50 0.50

4 Subcontracting Physical Inventory Management Cycle Counting Inventory Sampling Introduction to Material Valuation Valuation and Account Assignment Material Price Changes Special Inventory Management Features Introduction to Invoice Verification Basic Invoice VerificationProcedure Taxes, Cash Discounts, and Foreign Currency Variances and Blocking Reasons Invoice Reduction Variances Without Reference to an Item Invoices for POs with Account Assignment Delivery Costs Subsequent Debits/Credits Credit Memos and Reversals Invoice Verification in the Background ERS and Invoicing Plans Releasing Blocked Invoices GR/IR Account Maintenance Conventional Invoice Verification Customizing for Invoice Verification Conclusion Classification Document Release (Approval) Procedure Batch Management ASAP Overview Implementation Roadmap Global Settings MM Organizational Levels: Business Scenario Master Data in Materials Management Purchasing Pricing Inventory Management Introduction to SAP Basis SAP Services 0.50 0.50 0.50 0.25 0.25 1.50 0.50 0.25 0.25 0.50 0.50 0.25 0.50 0.25 0.50 0.25 0.50 0.25 0.25 0.50 0.25 0.25 0.50 0.50 0.50 0.25 0.25 1.00

2.5

6.5

1.5

0.50 0.50 0.50 1.00 1.00 1.00

4.5

29

Co-operative Business Scenarios mySAP.com Navigation System-wide Concepts Enterprise Structure Introduction Master Data Planning and Execution with Final Assembly Make-to-Stock Production Make-to-Order Production Repetitive Manufacturing/KANBAN Special Topics Introduction Basic Functionality More Functionality Object Dependencies Introduction to Variant Configuration Material Masters, Bill of Material and Routings Integration Material Master Records Configuring Material Master Records BOM Management BOM Reporting Functions Variants and Alternatives PP Organization Structures and Basic Data Overview Routing Part 1 Work Center Routing Part 2 Work Scheduling in Detail Scheduling Engineering Workbench Summary Overview Demand Management MRP Run Unit Processing MRP Results Master Production Scheduling Long-Term Planning Technical Information on How the Planning Run Works MRP Areas

Introduction Reference and Simulation Costing Material Costing without Quantity Structure Material Costing with Quantity Structure Overview of Production Types Master Data Planning Material Staging Backflushing Evaluations Overview Order Structure and Processing Order Creation/ Order Change Order Release Printing Order Documents Material Staging Order Control Confirmations Goods Receipt Cost Object Controlling/ Order Archiving and Deletion Information Systems Mass Processing and Automation Data Warehouse Concepts Standard Analyses in LIS Early Warning System Flexible Analyses in LIS LIS Environment ASAP Overview Implementation Roadmap Organizational Elements / Basic Settings Master Data Overview Document Control Posting Control Posting Tips Currencies Taxes G/L Accounts Procedure for Day-to-Day Planning Check Deposit: Customizing

36

Bank Statement: Manual Entry Manual Bank Statement: Customizing Consolidation Customer/Vendor Accounts Enjoy Invoice/Credit Memo Entry Basics of Procurement Process Automatic Payments Special G/L Transactions Customer/Vendor Accounts Clearing Correspondence SAP scipt Overview Special G/L Transactions Additional Local Currencies Receivables Overview of Credit/Risk Management Reporting Tools Closing Process The Financial Statement Assets and Liabilities Profit and Loss Customizing Technical, Organizational and Documentary Steps Closing Process Production Startup Organizational Structure Master Data Asset Transactions Periodic Processing Information System Legacy Data Transfer Country-Specifics for Germany Overview of Controlling Master Data Event-Based Posting Period-End Closing Planning Overview Master Data Event-Based Posting Profit Center Analysis - Overview Introduction

FI-SL: Special Reporting Requirements Characteristics and Key Figures Defining the Table Requirements Setting up the FI-SL Environment Through Postings and Adjustments Validations, Substitutions and Rules Sets and Variables Report Painter Overview of Cash Management Cash Position Cash Position Customizing Liquidity Forecast Liquidity Forecast Customizing: Unit Objectives Cash Journal Assignment Set up Cash Journal Accounting Transaction Types Create Accounting Transaction Posting with Cash Journal Transaction Automatic Dunning Overview Dunning Program Configuration Parameters Dunning Run Editing a Proposal Printing Dunning Notices Lockbox Process Lockbox Configuration Delete this line Kinds of interest calculation Data required for interest calculation Configuration Running interest calculation Business partners for payment card processing Process Chain for Payment Card Processing Payment Card Data in the Customer Master record Structure of an Order with Payment Card Plan Authorization process Settlement process Logistics - General Procurement Process Sales Process

0 Overview of FI/CO Integration Information System FI Case Company Organization FI Customizing Create Accounts Daily Processing Organizational Units Master Data Event Based Postings Periodic Allocations Planning Variance Analysis Overview Master Data Event Based Postings Period-end Closing Planning and Budgeting Order Summarization Introduction Material Costing with Quantity Structure Costing Run Other Costing Functions Appendix Introduction Product Cost by Period Product Cost by Order Appendix Information System ABC in R/3 Basic Data and Structures Planning Actual Postings

Profitability Management Structures Master Data Actual Data Planning Information System Basic Settings Actual Data Planning Information System Appendix: Profitability Management Intergrated Planning Cycle

1 13

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