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The SAP TOP Training Course Solution... Our SAP training course is easy to follow, up-to-date, well formatted, uses plain language and is illustrated cleary. This SAP Training Course Manual is the low cost solution to learning SAP R/3. Whether you are new to SAP or experienced and looking to expand your skillset, this SAP training solution is designed to make learning SAP easy and to ensure you maximize your return on investment. This course includes step-by-step instructions for running SAP transactions in the most popular modules - FICO, SD, MM, HR & PS. You will learn all the practical SAP skills that you will need in your job. The course not only teaches the SAP ERP Modules but is a valuable reference guide to build your confidence for a bright SAP Career. There is no need to waste your money on very expensive SAP training courses. Most people don't learn much from a classroom style course of only a few days duration. And $3000 per class is far too expensive for any sort of five day training. Especially when the instructor doesn't have any real commercial SAP experience and only teaches from a powerpoint slide show. By now you know the best way to learn SAP is to sit yourself down in front of a computer and work through this SAP training course processing real transactions. And don't forget to claim the purchase price as a Tax Deductible Expense in your next tax return because you are incurring expenditure to earn income. Don't delay, click on the link and take action today. |
| What's Included in the SAP TOP Training Course Package...
Chapter 1 SAP Introduction Chapter 2 SAP Basics - Log On & Log Off - Create an New Session - Navigating SAP - Execute Transactions - Execute a Report in the Background - Stop a Report / Transaction - Create Report Variants & Layouts - Filter & Sort Reports - Set Default Display & User Parameters - Lookup Lists - System Messages - Document Types & Posting Keys Chapter 3 Financial Accounting (FI) Configuration - Changes to Configuration - Establish Companies Chapter 4 General Ledger - General Ledger Journal & Templates - Display a General Ledger Journal - Reverse a General Ledger Journal - General Ledger Accrual / Deferral Document - Reverse GL Accrual/Deferral Documents - Cross Ledger Journals - General Ledger Default Profit Center - General Ledger Balance Display - Document Reversal - General Ledger Line Item Display - Financial Statements - Standard General Ledger Reports Chapter 5 Accounts Receivable - Accounts Receivable Transaction Codes - Customer Accounts - Customer Master Record Changes - Customer Invoice - Down Payments (or Special Deposit) - Clear Customer Transactions - Print Customer Invoices & Statements - Standard Accounts Receivable Reports Chapter 6 Banking - Payments from Customers - Customer Receipt with No Open Item Invoice - Customer Receipt Allocation - Customer Transfer - Customer Receipt with Set Exchange Rate - Other Bank Receipts & Charges - Reset Clearing Documents - Delete a Bank Statement Entry Chapter 7 Accounts Payable - Accounts Payable Transaction Codes - Vendor Accounts - Blocking Vendor Accounts - Vendor Master Record Changes - Process Vendor Invoice & Credit Memos - Process Vendor Payment - Vendor Payment Run - Clearing Vendor Open Items - Vendor Account Balances & Transactions - Standard Accounts Payable Reports Chapter 8 Foreign Exchange - Foreign Currency Configuration - Loading Foreign Exchange Rates - Foreign Currency Transactions - Foreign Exchange Rates in Transactions - Foreign Currency Revaluation
Chapter 9 Sales and Distribution (SD) - SAP Account Determination - Sales Inquiry - Sales Quotation - Sales Order without a Quotation - Create Draft Invoice - Print Draft Invoice - Create Delivery - Change Delivery Document - Display Delivery Document - Create Billing Document - Change Billing Document - Display Billing Document - Sales Returns - Create Returns Delivery - Reversal of Post Goods Issue - Sales Contract - Contract Foreign Exchange Rate - Billing Request - List Contracts by Customer - Amend Pre-Bill - Generate the Sales Invoice - Print the Sales Invoice - Cancel a Sales Invoice - Re-create a Sales Invoice (previously cancelled) - Raise a Credit Memo - Re-Print Invoice or Credit Note - Collective Billing Document - Employees with Multi-Charge Rates - Mark-up Contract Pricing - Annual Maintenance Contract Example - Invoice Footer - Sales & Distribution Invoice Logos - Blocked SD Billing Documents Chapter 10 Material Management - Extending Sales Area for Existing Material - Material Pricing Condition Codes - Identify Material Warranty Status Chapter 11 Project System - PS Configuration - Project Life Cycle - Work Breakdown Schedule (WBS) - Create a Project - Maintain Person Responsible - Maintain Applicant - Attach Billing Documents to a Project - Modify Project WBS Structure - Lock the Project - Final Billing - Close the Project - Project Report: Actual Revenues & Expenses Chapter 12 Human Resource Module - HRM Configuration - Employee Master Record - Hiring a New Employee - Employee Transfer - Employee Resignation/Termination - Employee Return to Work - Maintain HR Master Record Chapter 13 Cross Application Timesheet (CATS) - Time Sheet Hours - Print Employee Timesheet Report - Timesheet Approval Chapter 14 Travel Management - Travel Management Configuration - Create a Trip - View & Print Expense Statement - Travel Posting to Financial Accounting - Travel Expense Approval - View Travel Expense Approvals Chapter 15 Fixed Asset Accounting - Fixed Asset Configuration - Create Asset Master Record - Display a Capital Asset - Delete a Discarded Asset Record - Transfer an Asset to Another Cost Center - Display Changes to Master Data - Asset Acquisition from a Vendor - Asset Explorer - Asset Acquisition to a Clearing Account - Asset Scrapped - Asset Retirement - Asset Write-Up - Asset Write-Down - Asset Transfer - Asset Depreciation Run - Asset Fiscal Year Change - Capital Asset (Standard) Reports Chapter 16 Inter-Company Transactions - Inter-Company Configuration - Cross Company Transactions - Inter-Company Accounts - Intercompany Transactions - Intercompany Transaction Configuration - Intercompany Customer Receipting - Intercompany Cash Transfers - Automated Intercompany Transactions - Intermediate Documents (iDocs) - Fix iDocs Chapter 17 End of Period Processes - End of Month Process - Foreign Currency Revaluation - End of Year Process Chapter 18 Budgets - Budget Import & Upload - Copy Actuals to Budget - Budget View & Change - Budget Reports Chapter 19 User Account Management - Create a New User Account - Reset a User's Password - Unlock a User In SAP - Transactions in a User's Profile Chapter 20 Financial Report Writer - Report Writer Structure - Run a Report - Variables - Creating a Report - Example Report Creation - Create a Transaction Code (Tcode) Chapter 21 Implementing SAP - Standard Project Implementation Methodology Chapter 22 Appendix - Frequently Used Transaction Codes - FI/CO Frequently Used Reports - Document & Transaction Types - Document Posting Keys - Example Chart of Accounts SAP BASIS System Administration Course Chapter 1 Introduction to SAP BASIS Chapter 2 System Tasks Chapter 3 Transport Management System Chapter 4 Client Tasks Chapter 5 Database Tasks Chapter 6 Locking R/3 Transactions Chapter 7 Broadcasting System Messages Chapter 8 Tracing a User's Activity Chapter 9 User Tasks Chapter 10 Security Tasks Chapter 11 SAP Notes Chapter 12 Jobs, Job Logs, and the Job Queue Chapter 13 Creating, Modifying, and Deleting RFC Connections Chapter 14 Print Devices Chapter 15 Mass Recompilation of ABAP Programs Chapter 16 SAP IGS Server Chapter 17 Printer Output Chapter 18 Support Package and Binary Patch Tasks Chapter 19 Creating, Modifying, and Deleting System Parameters Chapter 20 Short Dump Analysis Chapter 21 Backups Chapter 22 Other Configuration |
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Certification Training
SAP MM eBook
A Step by Step Guide to the SAP MM Inventory Management Configurations SAP WM eBook
SAP SD eBook
A Step by Step Guide to the SAP SD Sales Order Processing Configurations SAP PP eBook
Main Index
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