A set of downloadable SAP manuals with over 600 pages of step-by-step illustrated instructions to teach you how to use and learn SAP...
SAP Course Training Modules Content Curriculum include for this package:
SAP Manual - Basics- Introduction to SAP
- SAP Module Overview
- Log On / Log Off
- SAP Navigation
- SAP Transactions
- User Profile
- Change Password
- Running Reports
- Variants & Layouts
- Mulitple Sessions
- System Messages
- Favorites Menus
- ...and more
- Finance & Controlling (FICO) Overview
- Financial Accounting Global Settings
- Define a Company
- Define Fiscal Year Variant
- Define variants for posting periods
- Open & close posting periods
- Define document number ranges
- Define Chart of Accounts
- Define account groups
- Define cost & profit centers
- Tax Calculation on sales & purchases
- Document Posting Keys & Transaction Types
- Create General Ledger Accounts
- Posting GL Documents
- Posting Documents in Foreign Currency
- Document Reversal
- Foreign currency valuation
- Document parking & holding
- Recurring documents
- Financial Statements & Reports
- Define account groups
- Define customer numbering
- Define customer master records
- Define reconciliation accounts
- Change customer master records
- Block customer master records
- Document entry & posting
- Posting credit memos
- Sales Tax
- Display customer account
- AR Special Ledger
- Balances & Line items
- Define House Banks
- Define Check Lots
- Check Encashment
- Check Cancellation
- Check Registers
- Post incoming payments
- Partial payments
- Payments with no invoice
- Down Payments (advance receipts from customers)
- Define account groups
- Define Vendor numbering
- Define Vendor master records
- Change Vendor master records
- Block Vendor master records
- Posting invoices & credit memos
- Payment terms & Cash Discount
- Advance Payment to Vendors
- Automatic payment to vendors
- Display Vendor account
- Balances & Line items
- Intercompany Money Transfers
- Intercompany Sales & Purchases
- Intercompany Inventory Transfers
- Create a Trip
- Expense Types
- Trip Approval
- Trip Settlement & Posting
- View & Print Expense Statement
Foreign Exchange Management
- Create forex types
- Exchange ratios
- Enter Foreign Currency Exchange Rates
- Upload Foreign Currency Exchange Rates
- Define tax codes for sales & purchases
- Define tax jurisdictions
- Maintain tax rates
- End of Month Checks
- Foreign Currency Revaluation
- Depreciation Posting
- Close Previous Accounting Period
- Fixed Assets End of Year
- Carry Forward Balances
- Final Close and Release Financial Reporting
- Document Reversal
- Reset Clearing Documents
- Delete a Bank Statement Entry
- Blocked SD Billing Documents
- ...and more
- Create Asset Classes
- Create Asset master record
- Asset Explorer
- Asset Acquisitions
- Asset Transfers
- Asset Depreciation
- Asset Write-up / Write-down
- Asset Retirement
- Asset Scrapping
- Asset Sales
- Capital Asset Reports
- Enterprise Structure
- Defintions
- Distribution channel and division
- Pricing determination procedure
- Tax determination procedure
- Consistency check
- Cross Application Timesheet
- Capture employee billable time
- Timesheet approval
- Sales Processing
- Sales Inquiry
- Sales Quotation
- Sales Orders
- Sales Contracts
- Project billing
- Availability check
- Sales Documents
- Sales Invoices
- Credit Memos
- Billing Process
- Billing Requests
- Invoice Configuration
- Sales Invoices
- Credit Memos
- Sales Reports
- ...and more
- Project Life Cycle
- WBS (Work Breakdown Schedule)
- Create WBS elements
- Create a Project
- Project Transactions
- Closing a Project
- Project Reports
- ...and more
- Material Master Record
- Sales Organisations & Plants
- Pricing
- Taxation
- ...and more
- Create Employee Master Record
- Hiring a New Employee
- Employee Transfer
- Employee Resignation/Termination
- HR Reports
- ...and more
- Standard IT Project Implementation Methodology
- SAP Implementation Guide
- Create a New Company
- Enterprise Structure configuration
- Financial Accounting configuration
- Controlling (CO) configuration
- Materials Management (MM) configuration
- Logistics configuration
- Sales and Distribution (SD) configuration
- Human Resources (HR) configuration
- Project System (PS) configuration
- User & Security configuration
- ...and more
- Transport Management System
- Security Tasks
- Support Package and Binary Patch Tasks
- System Parameters
- System Tasks
- Client Tasks
- User Tasks
- Jobs, Job Logs, and the Job Queue
- SAP Notes
- ...and more
- Report Painter vs Writer
- Report Structure
- Standard Layouts
- Row/Column Structure
- Libraries, sets, variables, key figures etc.
- Running reports
- ...and more
