SAP01 – Fundamentals

Kursus ini berisi tentang materi dasar dalam mengenali aplikasi, fungsi dasar dan komponen SAP. Peserta yang mengikuti kursus dapat berasal dari berbagai kalangan latar belakang pendidikan sebelum mempelajari materi lanjutan SAP.

Materi Pelatihan

1. SAP The Cloud Company

  • Identify SAP applications and components
  • Describe SAP HANA, SAP C/4HANA, and SAP Intelligent Technologies
  • Describe the various aspects of SAP User Experience

2. SAP System Navigation – Access the System and Personalize the User Interface

3. Identify System-Wide Concepts

4. Logistics and Cloud Applications

  • Create a purchase order for materials, receive it into inventory and verify vendor’s invoice
  • Integrate Ariba functionality with procurement in SAP ERP
  • Process an MRP run, create and release a production order
  • Confirm a production order and goods receipt
  • Outline SAP IBP processes
  • Create a delivery and post a goods issue, then create a sales order billing document
  • Describe SAP C/4HANA and Customer Experience
  • Use PLM

5. Financials

  • Create a journal entry, process an outbound payment, and generate financial statements
  • Outline the inbound process in accounts receivable
  • Outline the business processes in fixed assets accounting
  • Execute a cost center report
  • Monitor internal costs using internal orders, and monitor planned and actual manufacturing costs
  • Analyze profitability

6. Human Capital Management (HCM) and Success Factors

  • Identify the components of SAP ERP HCM and the organizational structure
  • Maintain employee master data
  • Integrate SuccessFactors in the cloud
  • Analytics and Strategic Planning – Create a business intelligence report
  • SAP Services – Outline the services offered by SAP
 
Target Peserta
  • Application Consultant
  • Business Analyst
  • Business Process Architect
  • Business Process Owner/Team Lead/Power User
  • Business User
  • Change Manager
  • Data Consultant
  • Data Manager
  • Developer
  • Development Consultant
  • Executive
  • Enterprise Architect
  • Industry/Business Analyst Consultant
  • Industry Specialist
  • Project Manager
  • Solution Architect
  • Super/Key/Power User
  • System Architect
  • Trainer
  • User
Durasi
  • 5 hari
Fasilitas
  • Sertifikat
  • Modul
  • Makan Siang
  • Coffee Break
  • Training Kit
  • Souvenir
Metode Pelatihan
  • Presentasi
  • Diskusi
  • Praktek
  • Evaluasi
Prayarat
  • Memiliki pengetahuan tentang Microsoft Office dan peramban Internet
  • Direkomendasikan memiliki pengetahuan dasar tentang proses bisnis operasional
AC010 – Business Processes in Financial Accounting

Kursus ini berisi tentang proses bisnis mendasar dan tugas Akuntansi Keuangan dengan aplikasi SAP. Akuntansi Buku Besar, Hutang, Piutang, Akuntansi Aset dan Akuntansi Bank dan integrasinya.

Materi Pelatihan

1. Overview of Financial Accounting (FI) in SAP ERP

  • Outlining Financial Accounting (FI) Components in SAP ERP

2. General Ledger (G/L) Accounting

  • Outlining Organizational Elements in Financial Accounting (FI)
  • Maintaining G/L Master Records
  • Posting Transactions in the G/L

3. Accounts Payable

  • Maintaining Vendor Master Records
  • Maintaining Accounts Payable Transactions
  • Managing the Integration between Accounts Payable and Materials Man
  • Performing Accounts Payable Closing Operations

4. Accounts Receivable

  • Maintaining Customer Master Records
  • Managing Accounts Receivable Transactions
  • Managing Customer Correspondence
  • Creating Accounts Receivable Dispute Cases
  • Managing the Integration between Accounts Receivable and Sales Orde
  • Performing Accounts Receivable Closing Operations

5. Asset Accounting

  • Maintaining Asset Master Records
  • Executing Asset Transactions
  • Executing Asset Accounting Period-End Closing Activities

6. Bank Accounting

  • Maintaining Bank Accounting Master Records
  • Managing Bank Accounting Transactions

7. Closing Operations in General Ledger Accounting

  • Performing General Ledger (G/L) Closing Operations
Target Peserta
  • Application Consultant
  • Business Analyst
  • Business Process Architect
  • Business Process Owner/Team Lead/Power User
  • Business User
  • Change Manager
  • Data Consultant
  • Data Manager
  • Developer
  • Development Consultant
  • Executive
  • Enterprise Architect
  • Industry/Business Analyst Consultant
  • Industry Specialist
  • Project Manager
  • Solution Architect
  • Super/Key/Power User
  • System Architect
  • Trainer
  • User
Durasi
  • 5 hari
Fasilitas
  • Sertifikat
  • Modul
  • Makan Siang
  • Coffee Break
  • Training Kit
  • Souvenir
Metode Pelatihan
  • Presentasi
  • Diskusi
  • Praktek
  • Evaluasi
Prayarat
  • Memiliki pengetahuan tentang Microsoft Office dan peramban Internet
  • Direkomendasikan memiliki pengetahuan dasar tentang proses bisnis operasional
  • Telah mengikuti kursus SAP01
SCM500– Business Processes in Procurement

Kursus ini berisi tentang proses bisnis pengadaan yang berjalan menggunakan SAP. Materi mencakup elemen dasar manajemen material; dan materi mengenai proses pengadaan bahan stok, bahan habis pakai, dan layanan, fungsi dasar dari pembelian, manajemen inventaris, verifikasi faktur, entri layanan, dan perencanaan bahan.

Materi Pelatihan

1. Procurement Processes

  • Defining Processes and Organizational Levels in Procurement
  • Maintaining Purchase Orders
  • Posting Goods Receipts
  • Entering Invoices

2. Master Data

  • Maintaining Vendor Master Records
  • Maintaining Material Master Records
  • Using Entry Aids for Master Data Maintenance
  • Performing Mass Maintenance

3. Stock Material Procurement

  • Applying Conditions in Purchasing
  • Handling Requests for Quotations and Quotation Processes
  • Creating Purchase Orders with Reference
  • Maintaining Purchasing Info Records
  • Analyzing Material Valuation
  • Posting Goods Receipts for Purchase Orders
  • Entering Invoices with Reference to Purchase Orders

4. Consumable Material Procurement

  • Purchasing Consumable Materials
  • Creating Purchase Requisitions
  • Creating Purchase Orders with Reference to Purchase Requisitions
  • Entering Valuated and Non-Valuated Goods Receipts
  • Creating Blanket Purchase Orders

5. External Services Procurement

  • Maintaining Master Data for External Services
  • Ordering Services
  • Creating Service Entries and Verifying Invoices

6. Automated Procurement

  • Maintaining Data for Material Requirements Planning (MRP)
  • Maintaining Contracts and Source Lists
  • Performing Procurement Processes Automatically

7. Reporting and Analytics

  • Using Standard Reports
  • Performing Standard Analyses in the Logistics Information System

8. Introduction to the SAP Buyer Role

  • Assessing the Buyer Role

7. Self-Service Procurement

  • Examining the Functions of Self-Service Procurement
Target Peserta
  • Application Consultant
  • Business Analyst
  • Business Process Architect
  • Business Process Owner/Team Lead/Power User
  • Business User
  • Change Manager
  • Data Consultant
  • Data Manager
  • Developer
  • Development Consultant
  • Executive
  • Enterprise Architect
  • Industry/Business Analyst Consultant
  • Industry Specialist
  • Project Manager
  • Solution Architect
  • Super/Key/Power User
  • System Architect
  • Trainer
  • User
Durasi
  • 5 hari
Fasilitas
  • Sertifikat
  • Modul
  • Makan Siang
  • Coffee Break
  • Training Kit
  • Souvenir
Metode Pelatihan
  • Presentasi
  • Diskusi
  • Praktek
  • Evaluasi
Prayarat
  • Memiliki pengetahuan tentang Microsoft Office dan peramban Internet
  • Direkomendasikan memiliki pengetahuan dasar tentang proses bisnis operasional
  • Telah mengikuti kursus SAP01
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