If you are looking for a simple yet efficient tool to aid you with the organisation of your business, then SAP’s revolutionary software applications will help you achieve your desired result. This great value course has been designed for anyone who wants a good understanding of SAP to gain better business outcomes.

What will I learn?

You will experience a SAP End-to-End process flow, from sales and finance to shipping and invoice.

Who is this course for?

This is a SAP introduction course designed for beginners who wish to gain hands-on SAP experience.

KEY LEARNING POINTS

This course is designed to give SAP beginners a strong overview and experience the SAP integration through the different SAP modules.

  • Learn how to create a Sales order.
  • Understand MRP requirements list.
  • Learn how to create a Purchase order.
  • Learn the process from goods issue to production.
  • Learn to understand confirmation of production order.
  • Learn how to take goods receipt from production.
  • Learn to create a delivery document.
  • Understand the transaction of picking for delivery.
  • Learn how to create an Invoice.
  • Understand accounts receivable.
  • Learn about invoice verification.
  • Understand accounts receivable.
  • Understand how to post incoming payments.
  • Understand how to post outgoing payments.

ADVANTAGES OF THIS COURSE

  • Ideal foundation for any beginner to embark towards becoming fully trained in SAP.
  • A great enhancement to your current portfolio .
  • Immediately available and easy to access online from anywhere.
  • You work in real SAP screens and experience SAP hands-on.
  • Create sales order (VA01)
  • Check MRP requirements list (MD04)
  • MRP planning run (MD02)
  • Create purchase order (ME21N)
  • Goods receipt of purchase order (MIGO)
  • Create production order (CO41)
  • Goods issue to production (MIGO)
  • Confirmation of production order (CO15)
  • Goods receipt from production (MIGO)
  • Create delivery document (VL01N)
  • Picking for delivery (VL02N)
  • Create invoice (VF01)
  • Check accounts receivable (FBL5N)
  • Invoice verification (MIRO)
  • Check accounts payable (FBL1N)
  • Post incoming payment (F-28)
  • Post outgoing payment (F-53)

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  • 177,860.55
  • 10 Days
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