This training provides the knowledge in the area of Business Processes Foundation. The optional certification exam verifies the acquisition of the basic knowledge gained through the training, on generic Business Processes and their application with SAP technologies. It is refined by practical exercises during the training process

SAP Overview

• SAP Navigation

Master Data Configuration

• Enterprise Structure
• Financial Accounting
• Materials Management
• Sales and Distribution

Financial Accounting

• Enterprise Structure
• Company Code
• Plant
• Purchase Organization
• Purchasing Group
• Sales Organization
• Storage Location
• Distribution Channel
• Create Chart of Accounts
• Retained Earnings Accounts
• Account Groups
• Fiscal Year Variant
• Field Status Variant
• Credit Control

Sales Order Process (SD)

• Create Customer Quotation
• Create Sales Order with reference
• Check Stock Status
• Create Delivery Note
• Pick Material on Delivery Note
• Post Goods Issue
• Bill Customer
• Post Receipt of Customer Payment
• Review Document Flow for SD

Procurement Process (MM)

• Run Material Requirement Planning
• Convert Purchase Requisition to Purchase Order
• Create Goods Receipt
• Create Invoice Receipt from Vendor
• Post Payment to Vendor

Integration

• MM – FI – SD Integration testing

Other Modules – Overview

• SAP Human Capital Management
• SAP Business Intelligence