sap researched plan_all

8/6/2019 SAP Researched Plan_ALL

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Module No. Sections

SD1 Course Overview2 TeamSAP Academy

SD 3 SAP Overview

SD 4 Sales

SD 5 Pricing

SD 6 Cross Functional Techniques


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SD 7 Shipping

SD 8 Billing

SD 9 Transportation

SD 10 Credit/Risk Management

SD 11 Special Business Transactions


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SD 12 Sales Specials

SD 13 Logistics Information System

SD 14

SD 15 ASAPSD Total

MM

1Course Overview

3SAP Overview

MM 4 Processes in Procurement

MM 5 Materials Planning

MM 6

MM 7

Business InformationWarehouse

Purchasing Details&Optimization

Inventory Management /Physical


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MM 8

MM 9 Invoice Verification

MM 10

MM 11ASAP

MM 12 Cross-Functional Customizing

MM Total

Valuation & AccountDetermination

Classification & Related Areas inMM


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PP 1 SAP Overview

PP 2

PP 3 Classification

PP 4 Variant Configuration

PP 5 Basic Data

PP 6 Production Planning

Manufacturing Planning andExecution for Discrete andRepetitive (p1-127)


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PP 7 Product Cost Planinng

PP 8 Repetitive Manufacturing

PP 9 Production Orders

PP 10 Logistics Information System

PP 11 ASAP

PP TotalFI 1 Organizational Elements, Posting


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FI 2 Accounts Payable & Accounts Re

FI 3 Closing

FI 4 Production Startup

FI 5 Asset Accounting

FI 6 Cost Center Accounting

FI 7 Internal Orders

FI 8 Profit Center AccountingFI 9 Special Purpose Ledger


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FI 10 Report Painter FI 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


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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


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CO 6 Profitability Analysis

CO 7 Profit Center Accounting

CO 8 SAP-IntegrationCO Total


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CONTENT IN TA

Units

Introduction to SAPBasis

SAP ServicesCo-operative BusinessScenariosmySAP.com

NavigationSystem-wide ConceptsEnterprise structures in Sales

3

Overview of Sales ProcessesMaster Data in SalesSales order processing

Sales from Stock - AvailableSales document typeItem categorySchedule line categoryData flowPricing Fundamentals

3

Condition Technique in PricingPricing ConfigurationWorking with Condition RecordsSpecial FunctionsTaxesAgreementsRebatesMaterial Determination

3

Free GoodsText ControlOutput

d Timesto

Research

Total persection (days)


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Incompletenes3

Business Partners and Partner DeterminationSpecial business transactionsOutline AgreementsData Warehouse Concepts

2Standard Analyses in LISInformation StructuresUpdate RulesSetup of Statistical Data

BW Overview 3

30

Introduction to SAPBasisSAP ServicesCo-operative BusinessScenariosmySAP.com

NavigationSystem-wide ConceptsBasics of Procurement Process 1.00

5

Master Data 1.00

Procurement of Stock Material 0.50Procurement of Consumable Material 0.50Procurement of External Services 1.00Reporting in MM 1.00Basics 0.50

2Planning Run 0.50Lot-Size Calculation 0.50Reorder Point Planning and Planning Evaluation 0.50Introduction to Purchasing Details 0.50

3Outline Agreements 0.50Source Determination 1.00Optimized Purchasing 1.00Inventory Management: Overview 0.25

4

Goods Receipts 0.50Reservations and Goods Issues 0.50Stock Transfers and Transfer Postings 0.50Consignment 0.50


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Subcontracting 0.50Physical Inventory Management 0.50Cycle Counting 0.50Inventory Sampling 0.25Introduction to Material Valuation 0.25

2.5Valuation and Account Assignment 1.50Material Price Changes 0.50Special Inventory Management Features 0.25Introduction to Invoice Verification 0.25

6.5

Basic Invoice VerificationProcedure 0.50Taxes, Cash Discounts, and Foreign Currency 0.50Variances and Blocking Reasons 0.25Invoice Reduction 0.50Variances Without Reference to an Item 0.25Invoices for POs with Account Assignment 0.50Delivery Costs 0.25Subsequent Debits/Credits 0.50Credit Memos and Reversals 0.25Invoice Verification in the Background 0.25ERS and Invoicing Plans 0.50Releasing Blocked Invoices 0.25GR/IR Account Maintenance 0.25Conventional Invoice Verification 0.50Customizing for Invoice Verification 0.50

Conclusion 0.50Classification 0.25

1.5Document Release (Approval) Procedure 0.25Batch Management 1.00ASAP OverviewImplementation RoadmapGlobal Settings 0.50

4.5

MM Organizational Levels: Business Scenario 0.50Master Data in Materials Management 0.50

Purchasing 1.00Pricing 1.00Inventory Management 1.00

29Introduction to SAPBasisSAP Services


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Co-operative Business ScenariosmySAP.com

NavigationSystem-wide ConceptsEnterprise Structure

Introduction

5

Master DataPlanning and Execution with Final AssemblyMake-to-Stock ProductionMake-to-Order ProductionRepetitive Manufacturing/KANBANSpecial TopicsIntroduction

2Basic FunctionalityMore FunctionalityObject DependenciesIntroduction to Variant Configuration

2Material Masters, Bill of Material and RoutingsIntegrationMaterial Master Records

5

Configuring Material Master RecordsBOM ManagementBOM Reporting Functions

Variants and AlternativesPP Organization Structures and Basic Data OverviewRouting Part 1Work Center Routing Part 2Work Scheduling in DetailSchedulingEngineering WorkbenchSummary

Overview

5

Demand ManagementMRP RunUnit Processing MRP ResultsMaster Production SchedulingLong-Term PlanningTechnical Information on How the Planning Run WorksMRP Areas


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Introduction

5Reference and Simulation CostingMaterial Costing without Quantity StructureMaterial Costing with Quantity StructureOverview of Production Types

5Master DataPlanningMaterial StagingBackflushingEvaluationsOverview

5

Order Structure and ProcessingOrder Creation/ Order ChangeOrder ReleasePrinting Order DocumentsMaterial StagingOrder ControlConfirmationsGoods ReceiptCost Object Controlling/ Order Archiving and DeletionInformation SystemsMass Processing and AutomationData Warehouse Concepts

2

Standard Analyses in LIS

Early Warning SystemFlexible Analyses in LISLIS EnvironmentASAP OverviewImplementation Roadmap

36Organizational Elements / Basic SettingsMaster Data OverviewDocument Control

Posting ControlPosting TipsCurrenciesTaxesG/L AccountsProcedure for Day-to-Day PlanningCheck Deposit: Customizing


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Bank Statement: Manual EntryManual Bank Statement: CustomizingConsolidationCustomer/Vendor AccountsEnjoy Invoice/Credit Memo Entry

Basics of Procurement ProcessAutomatic PaymentsSpecial G/L TransactionsCustomer/Vendor AccountsClearingCorrespondenceSAP scipt OverviewSpecial G/L TransactionsAdditional Local CurrenciesReceivablesOverview of Credit/Risk ManagementReporting ToolsClosing ProcessThe Financial StatementAssets and LiabilitiesProfit and LossCustomizing Technical, Organizational and Documentary StepsClosing ProcessProduction Startup

Organizational StructureMaster DataAsset TransactionsPeriodic ProcessingInformation SystemLegacy Data Transfer Country-Specifics for GermanyOverview of ControllingMaster Data

Event-Based PostingPeriod-End ClosingPlanningOverviewMaster DataEvent-Based PostingProfit Center Analysis - OverviewIntroduction


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FI-SL: Special Reporting RequirementsCharacteristics and Key FiguresDefining the Table RequirementsSetting up the FI-SL EnvironmentThrough Postings and Adjustments

Validations, Substitutions and RulesSets and VariablesReport Painter Overview of Cash ManagementCash PositionCash Position CustomizingLiquidity ForecastLiquidity Forecast Customizing: Unit ObjectivesCash Journal AssignmentSet up Cash JournalAccounting Transaction TypesCreate Accounting TransactionPosting with Cash Journal TransactionAutomatic Dunning OverviewDunning Program ConfigurationParametersDunning RunEditing a ProposalPrinting Dunning Notices

Lockbox ProcessLockbox ConfigurationDelete this lineKinds of interest calculationData required for interest calculationConfigurationRunning interest calculationBusiness partners for payment card processingProcess Chain for Payment Card Processing

Payment Card Data in the Customer Master recordStructure of an Order with Payment Card PlanAuthorization processSettlement processLogistics - GeneralProcurement ProcessSales Process


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0

2

1

3

2

Overview of FI/CO IntegrationInformation SystemFI Case Company OrganizationFI CustomizingCreate AccountsDaily Processing

Organizational UnitsMaster DataEvent Based PostingsPeriodic AllocationsPlanningVariance Analysis

OverviewMaster DataEvent Based PostingsPeriod-end ClosingPlanning and BudgetingOrder Summarization

IntroductionMaterial Costing with Quantity StructureCosting RunOther Costing FunctionsAppendix

IntroductionProduct Cost by PeriodProduct Cost by Order AppendixInformation System

ABC in R/3Basic Data and Structures

PlanningActual Postings


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2

2

Intergrated Planning Cycle 113

Profitability ManagementStructuresMaster DataActual DataPlanningInformation System

Basic SettingsActual DataPlanningInformation SystemAppendix: Profitability Management


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