Mastering the Fundamentals of SAP & Business Process Integration

Introduction:

The scope of this course is Mastering the Fundamentals of SAP & Business Process Integration, analyzing and explaining how these systems can improve business efficiency. It highlights how the implementation of SAP CRM greatly benefits business processes while demonstrating how Information Technology works to cut costs and foster innovation without disrupting the economy. The course emphasizes enhanced cooperation and focuses on the critical issues of time reduction and waste minimization across various networks of customers, suppliers, and partners, leveraging the capabilities of the SAP Business Technology Platform.

Objectives:

Upon completion of this Mastering the Fundamentals of SAP & Business Process Integration participants will be able to:

• Competently operate in various SAP systems and technologies.
• Include Business Process Integration with SAP and understand how business transactions are managed within SAP ERP.
• Identify different applications within the SAP ERP system and articulate how these applications integrate with one another.
• Participate in defining blueprints for the implementation of SAP in an organization.

Training Methodology:

• Interactive Learning
• Project Work
• Role Plays
• Teamwork
• Discussions with the Trainer

Course Outline:

Unit 1 – Business Processes Automation

• SAP ERP Basic Principles and System Navigation.
• Understanding System-Wide Structures.
• Concepts of the NetWeaver Business Warehouse.
• Relating various Business Processes.
• Erasopan Degree on simple SAP navigation.
• Personalizing the design of SAP.

Unit 2 – SAP Financial Accounting Knowledge for Beginners

• Basic knowledge of Financial Accounting.
• SAP's role in FI (Financial Accounting) tasks.
• Organizational levels within SAP FI.

Unit 3 – Management of Human Resources in SAP ERP

• Overview of HCM (Human Capital Management) processes and their integration into the IT business plan.
• Structure of HCM.
• Employee Hiring Process.
• Employee Management.

Unit 4 – SAP ERP: Purchase to Pay Process

• Overview of the Purchase to Pay business process.
• Organizational levels involved in Purchase to Pay.
• Master Data involved in the process.
• Procedures for creating Vendor-Specific Master Data.
• Creating Purchase Orders.
• Goods receipt and Vendor Purchase Order processing.
• Vendor Invoice Payment.
• Accounting integration with the Purchase to Pay process.

Unit 5 – Order Management and Delivery Processes

• Structuring the Order-to-Cash Business Process.
• Identifying Organizational Levels for the Order-to-Cash process.
• Establishing Customer Master Record.
• Creating and using Material Master Records.
• Establishing Customer Material Condition Record.
• Generating Sales Orders.
• Implementing Sales Orders.
• Issuing Invoices to Customers.
• Receiving Payments from Customers.

Unit 6 – Warehouse Management in SAP ERP Supply Chain Materials Management

• Creating Purchase Requisitions.
• Generating Purchase Orders.
• Receiving goods in the warehouse.
• Conducting Bin Status Reports.
• Managing transfers with Transfer Orders.
• Conducting confirmations for Transfer Orders.
• Creating Stock Transport Orders.