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About SAP TERP10:

Integration of Business Processes in SAP ERP helps professionals to understand the complex business processes in the context of SAP. Each SAP process is discussed with the context of execution of functional areas in any organization. Those who use Integration of Business Processes in SAP ERPwill appreciate working in a complex business environment with multiple functional areas by using SAP.

Our training course will help all the professionals to manage efficiently processes from multiple functional areas. Our training course will help aspiring professionals to understand foundational ERP concepts for end users & project teams, Digital learning of core principles and techniques related to integrated business process execution.

Course overview:

The Integration of Business Processes in SAP ERP course is designed to understand the SAP Business processes and well as the integration facts across different SAP modules. This course is for Fresh graduates who want to begin their journey in SAP career, Professionals who want to increase the horizon of their knowledge or interested to know about ERP. You will understand the most commonly used SAP business processes Plan to produce, Order to cash and Purchase to pay.

This course not only gives a thorough insight of how SAP works at organizational levels, and how each module integrates with each other and provides an understanding of the three main SAP modules.

This course will give you an easy understanding of the SAP integration. Our training will discuss the basic enterprise planning skills, three main SAP process mentioned below and as well as the supply chain management to get you prepared for the SAP processes. You will learn how technology will empower a business to optimize key processes.

1-Plan to produce cycle 

    • Organizational levels
    • Integration points. 

2- Order to cash cycle

    • Organizational levels
    • Integration points.

3 Purchase to pay cycle. 

    • Organizational levels
    • Integration points.

Prerequisites:

This course can be taken by anyone who aspires to enter the SAP world. No prerequisites required. Knowledge of basic business processes and functions is desired.

This course is intended for the following persons:

  • College fresher
  • Application Consultant
  • Project Stakeholder
  • Super / Key / Power User
  • Project Manager
  • Functional lead/manager/head

SAP TERP10 Course content:

Our training module in TERP10 Integration of Business Processes in SAP ERP helps you to learn offers you the unique opportunity to learn basic Enterprise Resource Planning skills, insight and hands-on experience in how technology empowers a business to optimize key processes in many functional areas.  Our Training offers the following modules:

Automation of Business Processes:

  • Interrelated Business Process
  • Learn to identify the primary business processes of an organization
  • Learn to identify the interrelationships between the primary business processes of an organization

 

  • SAP Business Suite for automation of Business Process
  • Explain the automation of business processes
  • Identify the integration of SAP ERP within SAP Business Suite

SAP ERP Basics Navigation:

  • Navigation within the SAP ERP System
  • Learn to perform navigation in SAP ERP

 

  • Personalize the SAP Graphical User Interface (GUI)
  • Learn how to personalize the SAP Graphical User Interface (GUI)

 

  • Outlining the Concepts Applied Across SAP ERP Applications
  • Learn to identify the system-wide concepts applicable to all SAP ERP applications for business processes
  • Learn how to set up an organization within SAP organizational levels
  • Identify the master data records that support business processes
  • Learn about the transactions used in SAP ERP
  • Learn to identify the reporting solutions

 

  • SAP Business Warehouse (BW) Concepts
  • Outline the usage and functionality of SAP HANA
  • Outline the usage and functionality of Cloud for Customer
  • Describe the various aspects of SAP User Experience

Financial Accounting (FI) Basics:

  • SAP FI Tasks
  • Describe SAP FI tasks

 

  • Defining the Organization Levels in SAP FI and SAP Management Accounting (CO)
  • Explain the organizational levels used in SAP FI

 

  • Defining General Ledger (GL) Master Data
  • Display a chart of accounts to create a GL master record
  • Describe the special role of reconciliation accounts

 

  • Posting a GL account Document
  • Learn to perform General Ledger posting
  • Learn how to process an account balance query

SAP Management Accounting (CO) Basics:

  • The functions of CO
  • Describe and list the functions of CO

 

  • Organizational Levels in CO
  • Identify the organizational levels that are relevant to CO

 

  • Completing Postings in CO
  • Explain the posting logic between FI and CO
  • Learn to post an expense to a cost center

Purchase-to-Pay Processing in SAP ERP:

  • The Purchase-to-Pay Business Process
  • Learn about the concepts of the Purchase-to-Pay Business Process

 

  • Organizational Levels that Support the Purchase-to-Pay Business Process
  • Identify the organizational levels that support the purchase-to-pay business process

 

  • The master data used by the procure-to-pay business process
  • Learn to create master data used by procure-to-pay business process

 

  • Vendor-Specific Master Record
  • Create vendor specific master data
  • List other vendor-specific master data

 

  • Purchase Requisitions
  • Create a purchase requisition for stock and consumable materials

 

  • Purchase Order
  • Learn how to create a purchase order by referencing a purchase requisition
  • Learn to integrate Ariba functionality with procurement in SAP ERP

 

  • Goods Receipt for a Purchase Order
  • Learn how to post a goods receipt for a purchase order

 

  • Processing Vendor Invoices
  • Learn how to enter and process vendor invoices

 

  • Automatic Payment Run
  • Learn how to Process the automatic payment run

 

  • Identify Purchase-to-Pay Integration Points
  • Explain and identify the integration points of purchase-to-pay

Plan-to-Produce Processing in SAP ERP:

  • The Plan-to-Produce Business Process
  • Describe the plan-to-produce business process

 

  • Organizational Levels which Support the Plan-to Produce Business Process
  • Learn how to identify the organizational levels that support the plan-to-produce business process

 

  • Products and Bill of Material Documents
  • Learn how to display a material master
  • Learn to display a bill of material

 

  • Production Processes
  • Learn how to add components to a routing operation
  • Learn to display a work center

 

  • Integration between CO and Production Planning
  • Learn how to list cost center accounting master data

 

  • Product Cost Estimate
  • Learn how to create a product cost estimate

 

  • Planning Product Demand
  • Learn how to display planned independent requirements in demand management

 

  • Material Requirements Planning (MRP) Process
  • Explain the Material requirement planning process

 

  • Process MRP
  • Explain how to process the Materials requirement process

 

  • The Business Process manufacture
  • Learn how to describe the Manufacturing Business Process

 

  • Production Order
  • Learn how to create and release a production order
  • Learn to convert a planned order to a production order
  • Learn to work on production order release

 

  • Material Withdrawal for a Production Order
  • Learn to perform a material withdrawal for a production order

 

  • Order Confirmation and Entering a Goods Receipt
  • Learn how to perform an order confirmation and enter a goods receipt

 

  • Stock Transfers and Transfer Postings
  • Learn to enter a transfer posting
  • Learn to create a stock transfer order

 

  • Period-End Activities for Production Orders
  • Learn how to perform period-end activities for production orders

 

  • Integration Points of the Plan-to-Produce Process
  • Learn to List the integration points of the plan-to-produce business process

Order-to-Cash Processing in SAP ERP:

  • The Order-to-Cash Business Process
  • Learn to describe the steps in the order-to-cash business process

 

  • Organizational Levels that Support the Order-to-Cash Business Process
  • Learn to list the organizational levels required for the order-to-cash business process
  • Understand the relationships between the organizational levels used for the order-to-cash business process

 

  • Customer Master Record
  • Learn to create a customer master record
  • Learn about the purpose of a customer-material info record

 

  • Material Master Records
  • Understand the material master views relevant to the order-to-cash business process

 

  • Customer Material Condition Record
  • Learn to create a customer material condition record

 

  • Sales Orders creation
  • Learn about sales order processing
  • Learn to create a sales order

 

  • Sales Orders Delivery
  • Learn to create a delivery document
  • Understand the picking and packing process
  • Learn how to post a goods issue

 

  • Creating Customer Invoices
  • Learn to create customer invoices

 

  • Customer Payment
  • Learn how to enter a customer payment

 

  • Profit Center Accounting
  • Learn how to use Profit Center Accounting

 

  • Profitability of External Market Segments Analysis
  • Learn to analyze the profitability of external market segments

 

  • Order-to-cash integration Points
  • Define and understand the order-to-cash integration points

Internal Orders, Fixed Assets, and Enterprise Asset Management (EAM):

  • The Process between Internal Orders, Fixed Assets, and EAM
  • Understand the relationship between internal orders, fixed assets, and EAM

 

  • Fixed Asset Master Record creation
  • Learn to create a fixed asset master record

 

  • Costs Monitoring Using Internal Orders
  • Learn the various functionalities of internal orders

 

  • Commitment for an Internal Order Processing
  • Learn how to process a commitment for an internal order

 

  • Internal Orders Settlement
  • Learn how to settle internal orders.
  • Learn to analyze order settlement results

 

  • Period End Activities for Fixed Assets
  • Learn how to process a depreciation run.
  • Understand the various fixed asset analytics

 

  • Organizational Levels used in EAM
  • Understand the various Organizational levels used in EAM.

 

  • Technical Objects used in EAM
  • Understand how functional locations are used in EAM
  • Understand the concept of equipment master records
  • Understand the role of bills of material in SAP Enterprise Asset Management (EAM)

 

  • Integrating EAM and Fixed Asset Accounting
  • Understand and critically examine the connection between asset master records and equipment master records

 

  • Maintenance Notifications
  • Create a maintenance order

 

  • Maintenance Activities Performance
  • Learn about the material process flow for maintenance orders
  • Learn how to enter a confirmation for a maintenance order

 

  • Maintenance Order Completion
  • Learn how to the complete a maintenance order
  • Learn to display an order's document flow and action log
  • Understand how to perform costs analyses for maintenance orders
  • Learn how to outline maintenance order settlement

Project Systems in SAP ERP:

  • Projects with Work Breakdown Structure (WBS) Elements Creation
  • Understand the Purpose of WBS
  • Learn to assign a network to a project

 

  • Resource and dates planning for a project
  • Learn how to use a project planning board for a project
  • Learn how to plan dates for WBS elements

 

  • Materials and Resources to a Project
  • Learn how to assign a resource to a project
  • Learn how to assign a resource to a project

 

  • Project Costs and Revenues Planning
  • Learn how to plan costs and revenues to a project
  • Learn how to assign a budget to a project

 

  • Progress of a Project
  • Learn how to analyze a project
  • Learn how to record a project

 

  • Posting a Material Transaction to a Project
  • Learn how to create Materials Management transactions that showcase costs to a project
  • Learn how to create financial accounting and management accounting transactions that record actual costs to a project

 

  • Period end Closing Activities for a Project
  • Learn how to create period end closing activities for a project

 

  • Integration Points of a Project System
  • Learn how to identify the integration points of a project system

SAP Human Capital Management (HCM):

  • Human Capital Management Process
  • Learn and understand about HCM Processes
  • Learn HCM in the cloud.

 

  • Human Capital Management Structures
  • Understand and define Organization structure
  • Understand and define Personnel structure
  • Understand and define Enterprise structure

 

  • Employee Hiring Process
  • Understand and learn about employee hiring process

 

  • Employee Records Management
  • Understand and learn about the structure of an employee master record
  • Learn and understand the methods to maintain employee master records
  • Understand the functionality available with HR renewal

 

  • Qualifications and Requirements
  • Learn and understand about the qualifications and requirements of Human Capital Management

 

  • Training and Event Management
  • Learn and understand the procedures to define training events
  • Learn about the training event enrollment

 

  • HCM Support Processes
  • Learn about the concepts of compensation benefits
  • Understand the payroll process
  • Understand the employee performance management

 

  • Identify the Activities in a Self-Service Interface
  • Learn and understand the activities that can be performed using employee self-service
  • Learn and understand the activities that can be performed using manager self-service

Job and Placement:

Upon getting the certification, you will get placed in many top companies globally with designations like ERP solution analyst, ERP Technical and functional consultant, SAP Training business analyst etc. You will have a competitive edge over your peers and will get placed in companies like Boston Scientific Corporation, Harley-Davidson, Gulfstream Aerospace, Walmart Colgate Palmolive Accenture, Tata Consultancy etc. The salary range drawn by SAP ERP Business process analyst is $65,000 to $1, 10,000

SAP TERP10 Certification:

Our entire training program is in line with the TERP10 Integration of Business Processes in SAP ERP Certification. Once you successfully complete training and pass of the certification exam, you will receive your international SAP certification with excellent understanding and knowledge of how technology is able to simplify cohesive business processes and strategic thinking, thereby enhancing your capabilities, skills, and competitiveness in the cut-throat job market. Your Certification will endorse your skills when you apply for a job.

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      SAP Logistics Information System Course topics to learn

      • TERP10 - SAP ERP Integration of Business Processes