Training Curriculum

Class StreamAccounts PayableAccounts ReceivableFixed AssetsGeneral LedgerControllingProduct Costing

Customer MasterPricingSales Order ProcessingSales Logistics - Shipping with WMSales Logistics - Shipping without WMBillingCredit Management

Procurement Master DataDirect ProcurementIndirect Procurement - Preq & ReleaseIndirect Procurement - Order & Receiving

Inventory Management - InboundInventory Management - OutboundWarehouse Management - InboundWarehouse Management - OutboundWarehouse Management - Inventory ControlMobile Radio Frequency WM

PP Master DataProduction PlanningShop Floor Control

SM MasterWarranty ManagementService Order Processing and billing

ProfileEXP_Accounts_Payable, EXP_AP_SupervisorEXP_Accounts_Receivable, EXP_AR_Supervisor, EXP_Credit_MgrEXP_Assets_AccountantEXP_GL, EXP_Profit_Center_Accounting, EXP_Strategic_PlannerEXP_Cost_Controller, EXP_Cost_Ctr_Mgr, EXP_Profit_Center_Accounting, EXP_Revenue_PlannerEXP_Cost_Accountant, EXP_Cost_Ctr_Mgr, EXP_Plant_Controller, EXP_Profit_Center_Accounting

EXP_Customer_Service, EXP_Account_Manager, EXP_Business_AnalystEXP_Customer_Service, EXP_Account_ManagerEXP_Pricing_Specialist, EXP_Sales_Mgr, EXP_Customer_Service, EXP_Account_ManagerEXP_Customer_ServiceEXP_Customer_ServiceEXP_Customer_Service, EXP_Account_ManagerEXP_Customer_Service, EXP_Account_Manager

EXP_Buyer, EXP_Purchasing_Manager, EXP_Business_Analyst, EXP_Project_MgrEXP_Purchasing_Manager, EXP_Project_MgrEXP_Purchasing_Manager, EXP_Project_MgrEXP_Purchasing_Manager, EXP_Project_Mgr

EXP_Warehouse_Clerk, EXP_Warehouse_Manager, EXP_Warehouse_Manager_WMEXP_Warehouse_Clerk, EXP_Warehouse_Manager, EXP_Warehouse_Manager_WMEXP_Warehouse_Clerk_WM_Receiving, EXP_Warehouse_Manager, EXP_Warehouse_Manager_WMEXP_Warehouse_Clerk_WM_Shipping, EXP_Warehouse_Manager, EXP_Warehouse_Manager_WMEXP_Warehouse_Clerk, EXP_Warehouse_Manager, EXP_Warehouse_Manager_WMEXP_Warehouse_Clerk, EXP_Warehouse_Manager, EXP_Warehouse_Manager_WM

EXP_Production_planner, EXP_Business_Analyst, EXP_EngineeringEXP_Production_planner, EXP_Engineering, EXP_R&D_plannerEXP_Manufacturing, EXP_Engineering

EXP_Customer_Service, EXP_Account_ManagerEXP_Customer_Service, EXP_Account_ManagerEXP_Customer_Service, EXP_Account_Manager

build Class Stream to Profile map for each Express Solution

35

3

Employees per Class Stream

D2

take employees per profile from security spreadsheet, add up

Week 0: July 2 PREPARATION Week 1: July 9Mon Tue Wed Thu Fri Mon Tue Wed

AM Classrm 1 NAV01 A NAV01 G AP01

FI CO FI CO FI CO FI CO Instr FI CO FI CO FI CO

Classrm 2 NAV01 B NAV01 H CM01

SD SD SD SD Instr SD SD SD

Classrm 3 NAV01 C NAV01 J PUMD01

MM MM Instr MM MM MM

PM Classrm 1 NAV01 D NAV01 K WM01

WM WM Instr WM WM WM

Classrm 2 NAV01 E NAV01 L PPMD01

PP PP Instr PP PP PP

Classrm 3 NAV01 F NAV01 M CM01

SM SM Instr SM SM SM

# Students200 NAV01 SAP Overview

3 AP01 Accounts Payable

5 AR01 Accounts Receivable

0 AM01 Fixed Assets

0 GL01 General Ledger

0 CO01 Controlling

0 PC01 Product Costing

3 CM01 Customer Master

0 PRC01 Pricing

0 SOP01 Sales Order Processing

0 LOG01 Sales Logistics - Shipping with WM

0 LOG02 Sales Logistics - Shipping without WM

0 BIL01 Billing

0 CRD01 Credit Management

0 PUMD01 Procurement Master Data

0 PUDP01 Direct Procurement

0 PUIDP01 Indirect Procurement - Preq & Release

0 PUIDP02 Indirect Procurement - Order & Receiving

0 IM01 Inventory Management - Inbound

0 IM02 Inventory Management - Outbound

0 WM01 Warehouse Management - Inbound

0 WM02 Warehouse Management - Outbound

Holiday

Remote

Onsite

G18

Synthesize from Security spreadsheet: employees by profile and Stream: profile map

0 WM03 Warehouse Management - Inventory Control

0 WMRF01 Mobile Radio Frequency WM

0 PPMD01 PP Master Data

0 PPMRP01 Production Planning

0 PPSFC01 Shop Floor Control

0 CM01 SM Master

0 PRC01 Warranty Management

0 SOP01 Service Order Processing and billing

0 BW01 BW Reporting

Week 1: July 9 Nav Week 2: July 16Thu Fri users Mon Tue Wed Thu Fri

AR01 AM01 50 AM Classrm 1 GL01 A GL01 B CO01 PC01 BW FIFI CO

FI CO FI CO Instr FI CO FI CO FI CO FICO BW 1

PRC01 SOP01 30 Classrm 2 LOG01 LOG02 BIL01 CRD01SD

SD SD Instr SD SD SD SD

PUDP01 PUIDP01 20 Classrm 3 PUIDP02 IM01 IM02 BW MM A BW MM BMM

MM MM Instr MM MM MM BW 2 BW 2

WM02 WM03 40 PM Classrm 1 WMRF01 BW CO BW WMWM

WM WM Instr WM BW 1 BW 1

PPMRP01 PPSFC01 20 Classrm 2 BW SD A BW SD B BW PP APP

PP PP Instr BW 2 BW 2 BW 2

PRC01 SOP01 A 20 Classrm 3 SOP01 B BW SMSM

SM SM 180 Instr SM BW 1

8.0

4.0 Assume 6 instructors, all of whom can teach Basic Navigation (FI CO, 4.0 Assume FICO is lead

4.0 Assume FICO and SD on site for Prep - issue material to remote preparing inst

6.0 2 sessions Assume 2 BW instr both in Wk 3 4.0 Assume 270 EU total with max class 25, max daily class 6 hours (ie "half day"); 200 for SAP Overview/Nav (SU trng incluse this) 4.0 26.0 Assume 3 classroms available

3.0 revise based on profile constrints eg same person/profile needs two classes? 3.0

4.0 CAPACITYSales Logistics - Shipping with WM 3.0 Clsrm 1 25

Sales Logistics - Shipping without WM 3.0 Clsrm 2 15

3.0 Clsrm 3 15

2.0 21.0

5.0

4.0

Indirect Procurement - Preq & Release 3.0

Indirect Procurement - Order & Receiving 3.0 15.0

Inventory Management - Inbound 5.0

Inventory Management - Outbound 3.0

Warehouse Management - Inbound 4.0

Warehouse Management - Outbound 4.0

Warehouse Management - Inventory Control 2.0

2.0 20.0

4.0

5.0

3.0 12.0

4.0

4.0

Service Order Processing and billing 8.0 16.0 2 sessions

4.0 9 sessions (like SAP Overview/Navigation)

Hours Prep Wk1 Wk2 Total Hours Cost Rate Total Cost Band

FICO 32 40 32 88 $ 127 $ 11,176 8

SD 32 40 32 88 $ 102 $ 8,976 7

MM 16 40 24 64 $ 102 $ 6,528 7

WM 16 40 8 88 $ 102 $ 8,976 7

PP 16 40 0 64 $ 102 $ 6,528 7

SM 16 40 8 88 $ 102 $ 8,976 7

BW 1 0 0 32 32 $ 102 $ 3,264 7

BW 2 0 0 40 40 $ 102 $ 4,080 7

Total 128 240 176 552 $ 58,504

Travel Prep Wk1 Wk2 Total

FICO $ 1,100 $ 1,200 $ 1,200 $ 3,500

SD $ 1,100 $ 1,200 $ 1,200 $ 3,500

MM $ - $ 1,200 $ 1,200 $ 2,400

WM $ - $ 1,200 $ 1,200 $ 2,400

PP $ - $ 1,200 $ 1,200 $ 2,400

SM $ - $ 1,200 $ 1,200 $ 2,400

Assume 6 instructors, all of whom can teach Basic Navigation (FI CO, BW 1 $ - $ - $ 1,200 $ 1,200

BW 2 $ - $ - $ - $ -

Assume FICO and SD on site for Prep - issue material to remote preparing inst Total $ 2,200 $ 7,200 $ 8,400 $ 17,800

Assume 270 EU total with max class 25, max daily class 6 hours (ie "half day"); 200 for SAP Overview/Nav (SU trng incluse this)

revise based on profile constrints eg same person/profile needs two classes?

Y4

IBM_USER: Lead

Table of Contents

Cs# Description Hours Profiles

FI/CO1 AP01 Accounts Payable 4.0 EXP_Accounts_Payable2 AR01 Accounts Receivable 4.0 EXP_Accounts_Receivable3 AM01 Fixed Assets 4.0 EXP_Assets_Accountant4 GL01 General Ledger 6.0 EXP_GL5 CO01 Controlling 4.0 EXP_Plant_Controller6 PC01 Product Costing 4.0 EXP_Cost_Accountant

26.0 SD7 CM01 Customer Master 3.0 EXP_Customer_Service8 PRC01 Pricing 3.0 EXP_Customer_Service9 SOP01 Sales Order Processing 4.0 EXP_Customer_Service

10 LOG01 Sales Logistics - Shipping with WM 3.0 EXP_Customer_Service11 LOG02 Sales Logistics - Shipping without WM 3.0 EXP_Customer_Service12 BIL01 Billing 3.0 EXP_Customer_Service13 CRD01 Credit Management 2.0 EXP_Credit_Mgr

21.0 MM-PUR14 PUMD01 Procurement Master Data 5.0 EXP_Buyer15 PUDP01 Direct Procurement 4.0 EXP_Buyer16 PUIDP01 Indirect Procurement - Preq & Release 3.0 EXP_Buyer17 PUIDP02 Indirect Procurement - Order & Receiving 3.0 EXP_Buyer

15.0 MM- IM/WM18 IM01 Inventory Management - Inbound 5.0 EXP_Warehouse_Clerk19 IM02 Inventory Management - Outbound 3.0 EXP_Warehouse_Clerk20 WM01 Warehouse Management - Inbound 4.0 EXP_Warehouse_Clerk21 WM02 Warehouse Management - Outbound 4.0 EXP_Warehouse_Clerk22 WM03 Warehouse Management - Inventory Control 2.0 EXP_Warehouse_Clerk23 WMRF01 Mobile Radio Frequency WM 2.0 EXP_Warehouse_Clerk

20.0 PP24 PPMD01 PP Master Data 4.0 EXP_Engineering25 PPMRP01 Production Planning 5.0 EXP_Strategic_Planner26 PPSFC01 Shop Floor Control 3.0 EXP_Manufacturing

12.0 SM7 CM01 Service Master 4.0 new profile (copy of EXP_Customer Service)?8 PRC01 Warranty Claims 4.0 new profile (copy of EXP_Customer Service)?9 SOP01 Service Order Processing and Billing 8.0 new profile (copy of EXP_Customer Service)?

16.0 BW

BW01 BW Reporting 8.0 EXP_Business_Analyst

EXP_Project_Mgr

EXP_Account_Manager

EXP_AP_SupervisorEXP_AR_Supervisor

EXP_Cost_Ctr_Mgr EXP_Cost_Controller

EXP_Pricing_SpecialistEXP_Sales_Mgr

EXP_Purchasing_ManagerEXP_Purchasing_ManagerEXP_Purchasing_ManagerEXP_Purchasing_Manager

EXP_Warehouse_ManagerEXP_Warehouse_ManagerEXP_Warehouse_ManagerEXP_Warehouse_ManagerEXP_Warehouse_ManagerEXP_Warehouse_Manager

EXP_Production_planner EXP_R&D_plannerEXP_Production_planner EXP_Revenue_Planner

new profile (copy of EXP_Customer Service)?new profile (copy of EXP_Customer Service)?new profile (copy of EXP_Customer Service)?

Cs # AP01 Working with Accounts PayablePurpose To provide [client]'s end users with the knowledge and skills for processing Accounts Payable.

Objectives 1 Maintain vendor accounts2 Process vendor invoices3 Execute vendor payments4 Run Vendor reports

Delivery Method Instructor lead, computer assisted trainingPrerequisites Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation

Target AudienceOwner

Duration 4 Hours

Module and Content Trans. Code BPP Number

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Coversheet Finance - Accounts PayableLesson 0 Introduction

IntroductionsOverview Business Process FlowCourse Learning Objectives

Lesson 1 Maintain Vendor accountsUnit Learning Objectives

Topic 1 XK01/ FK01 x

2 XK01/ FK01 x3 Change/ Display Vendor FK02/ FK03 x

Practice EnvironmentMaintain AP Vendor XK01 xMaintain Employee Vendor master XK01 x

Lesson 2 Invoices without reference to POUnit Learning Objectives

1 Posting a vendor Invoice without ref to PO FB60 x2 Posting a Credit memo FB65 x3 Display/Change document FB03/ FB02 x4 Reverse document FB08 x5 Display vendor account FBL1N, FK10N x6 Down payment request, posting and clearing F-47, F-54, F-48 x

Practice EnvironmentPost normal invoice FB60 xPost credit memo FB65 xDisplay/ Reverse document FB03/ FB08 xDisplay Vendor Line Items FBL1N x

Lesson 3 Invoices with reference to PO1 Enter Invoice - LIV MIRO x2 Display Invoice Document MIR4 x3 Cancel Invoice Document MR8M x4 Release Blocked Invoices MRBR x5 Invoice Overview MIR6 x

Practice Environment Enter Invoice - LIV MIRO x Display Invoice Document MIR4 x Cancel Invoice Document MR8M x Release Blocked Invoices MRBR x

Lesson 4 Maintaining Vendor Payments Unit Learning Objectives

Create AP Vendor (Account groups, Matchcodes, reconciliation account, payment terms, Incoterms)

Create Employee Vendor master (Account groups, Matchcodes, reconciliation account, payment terms, Incoterms)

1 Execute Payment Run-Checks F110 x2 Execute Payment Run-Wires F110 x3 Post/ Clear individual payment manually F-58 x4 Check Register FCHN x5 Display Check FCH1 x6 Display Payment Document Checks FCH2 x7 Cancel Check Payment FCH8 x8 Reprint Check FCH7 x

Practice EnvironmentExecute Check run F110 xExecute Payment run-Wires F110 xCheck Register FCH1, FCH2, FCHN xPost Individual Payment F-58 xCancel/ Reprint Check x

Lesson 5 ReportsUnit Learning Objectives

1 1099-Misc S_PL0_09000314 x2 Vendor Balances in Local Currency S_ALR_87012082 x3 List of Vendor Line Items S_ALR_87012103 x4 Check Register S_P99_41000101 x5 Cashed Checks S_ALR_87012119 x

Practice Environment1099-Misc S_PL0_09000314 x Vendor Balances in Local Currency S_ALR_87012082 x List of Vendor Line Items S_ALR_87012103 x Check Register S_P99_41000101 x Cashed Checks S_ALR_87012119 x

Lesson 6 Summary and ReviewReview Course ObjectivesQuestions and AnswersNext Steps

NOTE: Provide- 10 minutes for Introductions- 20 for breaks- 20 minutes for Summary and Review

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Cs # AR01 Working with Accounts ReceivablePurpose To provide [client]'s end users with the knowledge and skills for processing Accounts Receivable.

Objectives 1 Maintain customer accounts2 Process customer invoices3 Execute customer payments4 Run AR reports



Duration 4 hours


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Coversheet Finance - Accounts ReceivableLesson 0 Introduction

IntroductionsOverview Business Process FowCourse Learning Objectives

Lesson 1 Working with CustomersUnit Learning Objectives

1 Review Customer XD03/ FD03 x2 Post Customer Invoice FB70 x3 Post Customer Credit Memo FB75 x4 Display/ Change/ Reverse accounting document FB03/ FB02/ FB08 x5 Display Customer Line Items FBL5N, FD10N x6 Down payment request, posting and clearing F-37, F-29, F-39 x

Practice EnvironmentMaintain Customer XD03/ FD03 xPost Customer Invoice FB70 xPost Customer Credit Memo FB75 xDisplay accounting document FB03 xDisplay Customer Line Items FBL5N, FD10N x

Lesson 2 Maintaining Customer PaymentsUnit Learning Objectives

1 Apply Customer Payment manually F-28 x2 Display Customer Line Items FBL5N, FD10N x3 Print Customer Account Statement F.27 x

Practice EnvironmentApply Customer Payment manually F-28 xPrint Customer Account Statement F.27 x


1 List of customer line items S_ALR_87012197 x2 Payment advice overview (Header and Item data) S_ALR_87012353 x3 Customer payment history S_ALR_87012177 x

Practice EnvironmentList of customer line items S_ALR_87012197 xPayment advice overview (Header and Item data) S_ALR_87012353 xCustomer payment history S_ALR_87012177 x

Lessson 4 Summary and ReviewReview Course ObjectivesQuestions and AnswersNext Steps

NOTE: Provide- 10 minutes for Introductions- 10 for breaks - 20 minutes for Summary and Review

Cs # AM01 Working with Fixed AssetsPurpose To provide [client]'s end users with the knowledge and skills for processing Fixed Assets

Objectives 1 Maintain Fixed Assets2 Process Internal Orders3 Run Asset reports



Duration 4 hours


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Coversheet Finance - Fixed AssetsLesson 0 Introduction


Lesson 1 Maintaining Fixed AssetsUnit Learning Objectives

1 Create Asset Master Record AS01 x2 Asset Acquisition from Vendor Invoice F-90 x3 Asset Explorer AW01N x4 Asset Acquisition w/ offsetting entry ABZ0N x5 Asset Scrapping ABAVN x6 Asset Balances Report AR01 x7 Fiscal year end and Year end closing AJRW, AJAB x

Practice EnvironmentChange Asset Master Record AS02 xAsset Acquisition from Vendor Invoice F-90 xAsset Explorer AW01N xAsset Acquisition w/ offsetting entry ABZ0N xAsset Scrapping ABAVN x

Lesson 2 Processing Internal OrdersUnit Learning Objectives

1 Creating and releasing internal order KO04 x2 Order Settlement- AuC KO88 x3 Order Settlement- final asset KO88 x

Practice EnvironmentCreate and release an internal order KO01 xOrder Settlement KO88 x


1 Asset Balances S_ALR_87011963 to 66 x2 Physical Inventory List S_ALR_87011979 to 81 x3 Asset History Sheet S_ALR_87011990 x4 Explanations for P&L S_ALR_87012004 to 08 x5 Day-to-day activities S_ALR_87012048 to 60 x

Practice EnvironmentAsset Balances S_ALR_87011963 to 66 xPhysical Inventory List S_ALR_87011979 to 81 xAsset History Sheet S_ALR_87011990 xExplanations for P&L S_ALR_87012004 to 08 xDay-to-day activities S_ALR_87012048 to 60 x

Lesson 4 Summary and Review

Review Course ObjectivesQuestions and AnswersNext Steps

NOTE: Provide- 10 minutes for Introductions- 10 for breaks- 20 minutes for Summary and Review

Cs # GL01 Working with The General LedgerPurpose To provide [client]'s end users with the knowledge and skills for processing General Ledger transactions.

Objectives 1 Discuss SAP Finance business changes2 Maintain General Ledger Accounts3 Process General Ledger transactions4 Closing Operations



Duration 6 Hours


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Coversheet Finance - General LedgerLesson 0 Introduction

IntroductionsOverview Business Process FlowCourse Learning ObjectivesSAP Finance Business changes

Lesson 1 Maintaining the General Ledger IUnit Learning Objectives

1 FS00 x2 Create/ Change/ Display Cost element KA01/ KA02/ KA03 x3 GL Posting FB50 x4 Display/ Change Document FB03 x5 Reverse a Journal Entry FB08 x6 Reset/ reverse cleared items FBRA x7 Display GL balances, Line layouts FBL3N, FS10N x

Practice EnvironmentDisplay GL account FS00 xDisplay Cost element KA01/ KA02/ KA03 xGL Posting FB50 xDisplay/ Change Document FB03 xReverse a Journal Entry FB08 xReset/ reverse cleared items FBRA xDisplay GL balances, Line layouts FBL3N, FS10N x

Lesson 2 Closing Operations

1 Open and close fiscal periods x2 Blocked Billing documents VFX3 x3 Create Recurring Document FBD1 x4 Display/ Change Recurring documents FBD2/ FBD3 x5 Execute Recurring Entries F.14 x6 Enter Accrual/Deferral Document FBS1 x7 Reverse Accrual/Deferral Documents F.81 x8 GR/IR open item clearing F.13 x9 GR/IR Account maintenance MR11 x10 Year end balance carry forward F.16, F.07 x

11 FIFO Valuation x

12 Financial Statements

Practice Environment

Create/ Change/ Display GL account (Account group, field status group, tax category)

S_ALR_87003642, MMPV

MRF4, MRF3, MRF1, MRN9

S_ALR_87012284 S_ALR_87012249

Open and close fiscal periods xBlocked Billing documents VFX3 xCreate Recurring Document FBD1 xDisplay/ Change Recurring documents FBD2/ FBD3 xExecute Recurring Entries F.14 xEnter Accrual/Deferral Document FBS1 xReverse Accrual/Deferral Documents F.81 xGR/IR open item clearing F.13 x

Financial Statements x


1 G/L Account Balances S_ALR_870122772 Document Journal S_ALR_870122873 Line Item Journal S_ALR_87012291

Practice Environment G/L Account Balances S_ALR_87012277 x Document Journal S_ALR_87012287 x Line Item Journal S_ALR_87012291 x


NOTE: Provide- 10 minutes for Introductions- 20 for breaks - 30 minutes for Summary and ReviewIntro + Training + Breaks + Summary/Review =

S_ALR_87003642, MMPV

S_ALR_87012284 S_ALR_87012249

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Cs # CO01 Working with ControllingPurpose To provide [client]'s end users with the knowledge and skills for processing Controlling transactions

Objectives 1 Maintain Cost Centers2 Perform Planning & Budgeting3 Perform Profitability Analysis (CO-PA reports)



Duration 4 Hours


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Coversheet Finance - ControllingLesson 0 Introduction

IntroductionsOverview Business process flowCourse Learning Objectives

Lesson 1a Cost CentersUnit Learning Objectives

1 Create/ Change/ Display Cost center KS01/ KS02/ KS03 x2 Standard hierarchy KSH3, OKENN x3 Display Cost Centers KS03 x4 Run a Cost Center Report KS13 x5 Maintain a Cost Center Group KSH1 x6 Create Distribution (Cost Centers) KSV1 x7 Run Distribution (Cost Centers) KSV5 x

Practice Environment PDDCO01

Display Cost Center Standard Hierarchy OKENN xMaintain Cost Centers KS01 xRun a Cost Center Report KS13 xMaintain a Cost Center Group KSH1 xCreate Distribution (Cost Centers) KSV1 xRun Distribution (Cost Centers) KSV5 x

Lesson 1b Profit CentersUnit Learning Objectives

1 Display Profit Center Standard Hierarchy KCH6N x2 Display Profit Centers KE53 x3 Assignment Monitor 1KE4 x4 Run a Profit Center Report KE5X x

Display Profit Center Standard Hierarchy KCH6N xMaintain Profit Centers KE51 xAssignment Monitor 1KE4 xRun a Profit Center Report KE5X x

Lesson 2 Planning and BudgetingUnit Learning Objectives

1 Enter/ Change/ Display GL Planning GP12N x2 Display report x

Practice EnvironmentEnter GL Planning data xDisplay GL Planning data x

Lesson 3 Internal Orders & Distribution

Unit Learning Objectives1 Create Internal Order KO01 x2 Post Journal Entry FB50 x3 Sample Internal Order Report S_ALR_87012995 x

Practice Environment PDDCO01Create Internal Order KO01 xPost Journal Entry FB50 xSample Internal Order Report S_ALR_87012995 x


1 G/L Account Balances (New) x2 Cost Centers - Plan/Actual/Variance x3 Orders: Actual/Plan/Variance x4 Profit Center Group: Plan/Actual/Variance x

Practice EnvironmentG/L Account Balances (New) xCost Centers - Plan/Actual/Variance xOrders: Actual/Plan/Variance xProfit Center Group: Plan/Actual/Variance x

Lesson 5 Profitability AnalysisUnit Learning Objectives

1 Display actual flow of values (CO-PA) KE24 x2 Display profitability reports KE30 x


1 KE24 x2 Run COPA reports KE30 x


NOTE: Provide- 10 minutes for Introductions- 10 minutes for Summary and Review

Display CO PA transactions - Selection variants and Line layouts

Cs # PC01 Working with Product CostingPurpose To provide [client]'s end users with the knowledge and skills for processing Product Costing transactions

Objectives 1 Manage Costing runs2 Process period end closing



Duration 4 Hours


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Coversheet Finance - Controlling - Product CostingLesson 0 Introduction


Lesson 1a Standard Cost Estimation/Costing RunUnit Learning Objectives

1 Plan Cost Centers costs through cost elements KP06 x2 Plan Activity Rates (Excel) KP26 x3 Create Material views(MRP, Work Scheduling) MM01 x4 Create BOM CS01 x5 Create Work Center CR01 x6 Create Routing CA01 x7 Create Info record ME11 x8 Create Additive Cost for Material CK74N x

Practice EnvironmentPlan Cost Centers costs through cost elements KP06 xPlan Activity Rates (Excel) KP26 xCreate Material views(MRP, Work Scheduling) MM01 xCreate BOM CS01 xCreate Work Center CR01 xCreate Routing CA01 xCreate Info record ME11 xCreate Additive Cost for Material CK74N x

Lesson 1b Standard Cost Estimates/ Costing RunUnit Learning Objectives

1 Create Cost Estimate with Quantity Structure CK11N x2 Price Update: Mark Standard Price CK24 x3 Display Cost Estimate with Quantity Structure CK13N x4 Display Materials to be Costed CKAPP01 x5 Maintain Costing Run CK40N x6 Print Report Results of Costing Run CK83 x7 Results of Costing Run for Material S_ALR_870999308 Display Material Master - Costing views MM03

Practice EnvironmentCreate Cost Estimate with Quantity Structure CK11N xPrice Update: Mark Standard Price CK24 xDisplay Cost Estimate with Quantity Structure CK13N xDisplay Materials to be Costed CKAPP01 xMaintain Costing Run CK40N xPrint Report Results of Costing Run CK83 xResults of Costing Run for Material S_ALR_87099930 x

Lesson 2 Product Costing and Period end processing

1 CO03, COR3 xView cost analysis for production order/ process order

2 Process Production Overhead Individually KGI2 x3 Process Production Overhead Collectively CO43 x4 Processing Variances Individually KKS2 x5 Processing Variances Collectively KKS1 x6 Processing Settlement Individually KO88 x7 Processing Settlement Collectively CO88 x8 Actual - Line Items KOB1 x

Practice EnvironmentCO03, COR3 x

Process Production Overheads KGI2/ CO43 xProcessing Variances KKS2/ KKS1 xProcessing Settlements KO88/ CO88 xActual - Line Items KOB1 x


1 Analyze/Compare Material Cost Estimates S_P99_410001112 S_ALR_87013046 3 Periodic Target/Actual/Production Variances S_ALR_870131404 Cumulative Planned Costs S_ALR_870131545 Cumulative Actual Costs S_ALR_87013157

Practice EnvironmentAnalyze/Compare Material Cost Estimates S_P99_41000111 x

S_ALR_87013046 xPeriodic Target/Actual/Production Variances S_ALR_87013140 xCumulative Planned Costs S_ALR_87013154 xCumulative Actual Costs S_ALR_87013157 x


NOTE: Provide 30 minutes- 20 minutes for Introductions- 10 minutes for Summary and Review

View cost analysis for production order/ process order

Material Cost Estimate vs. Preliminary Order Cost Estim

Material Cost Estimate vs. Preliminary Order Cost Estim

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Cs # CM01 Working with Customer Master DataPurpose To provide [client]'s end users with the knowledge and skills for processing OTC Master data

Objectives 1 Maintain Customer Masters



Duration 3 Hours


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Coversheet OTC - Master DataLesson 0 Introduction

IntroductionOverviewBusiness Process Course Learning Objectives

Lesson 1 Create Master DataLesson Objectives

1 XD01 x2 Change/ Display Customer Master XD02/ XD03 x3 Display Material-Sales view MM03 x4 Customer Master Partner functions XD01/ XD02/ XD03 x

Practice EnvironmentCreate Customer Master - Complete XD03 xChange/ Display Customer master XD02 xDisplay Material-Sales view MM03 xCustomer Master Partner functions XD01/ XD02/ XD03 x


NOTE: Provide:- 10 minutes for Introductions- 10 minutes for Summary and Review

Create Customer (sold-to, ship-to, bill-to, payer, one-time customer, sales employees, transport zone, reconciliation account, payment terms, pricing procedure, shipping conditions, Incoterms, tax classification)

Cs # PRC01 Working with PricingPurpose To provide [client]'s end users with the knowledge and skills for creating/maintaining Pricing in Sales

Objectives 1 Maintain Pricing Conditions



Duration 2 Hours


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Coversheet OTC - PricingLesson 0 Introduction


Lesson 1 Create PricingLesson Objectives

1 VK11/VK31 x2 Change/ Display Pricing VK12/ VK13 x3 Create Listing/Exclusion x

Practice EnvironmentCreate Pricing Condition VK11/VK31 xChange/ Display Pricing VK12/ VK13 xCreate Listing/Exclusion x


NOTE: Provide - 10 minutes for Introductions- 10 minutes for Summary and Review

Create Pricing (Prices- material, price list, customer specific, discounts/surcharges, freight, taxes, pricing report)

Cs# SOP01 Working with Sales OrdersPurpose To provide [client]'s end users with the overview knowledge and skills for processing OTC transactions

Objectives 1 Process Sales Orders2 Process Credit and Debit Memos3 Process Quotations4 Run Key Reports



Duration 4 Hours


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Coversheet OTC - Sales OrdersLesson 0 Introduction


Lesson 1 Sales Order ProcessingLesson Objetives

1 Creating Standard Sales Order VA01 x2 Change/ Display Sales Order VA02/ VA03 x3 Release Order blocks VA02 x4 Create Return Orders VA01 x

Practice EnvironmentCreating Standard Sales Order VA01 xPrint Order Acknowledgement VA02 xDisplay Sales order VA03 xRelease Order blocks VA02 xCreate Return Orders VA01 x

Lesson 2 Credit/Debit MemosLesson Objectives

1 Create Credit Memo request VA01 x2 Create Debit memo request VA01 x

Practice EnvironmentCreate Credit Memo request VA01 xCreate Debit memo request VA01 x

Lesson 3 Quotations1 Create Quotation VA21 x2 Change/ Display Quotation VA22/ VA23 x

Practice EnvironmentCreate Quotation VA21 xChange/ Display Quotation VA22/ VA23 x

Lesson 4 Running ReportsLesson Objectives

1 Produce List of Sales Orders VA05 x2 Release Sales Orders for Billing V.23 x3 Display Blocked Sales Orders VA14L x

Practice EnvironmentList of Sales Order VA05 xDocuments blocked for billing V.23 xBlocked Sales Orders VA14L x


NOTE: Provide 60 minutes for- 30 minutes for Introductions- 10 minutes for breaks- 20 minutes for Summary and Review

Cs # LOG01 Working with Sales Logistics with Warehouse ManagementPurpose To provide [client]'s end users with the knowledge and skills for:

Objectives 1 Process Deliveries with WM



Duration 3 Hours


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Coversheet OTC - LogisticsLesson 0 Introduction


Lesson 1 Processing DeliveriesLesson Objectives

1 Creating Outbound Deliveries VL01N x

2 Create Pick for Customer Delivery - via Delivery Monitor VL06O x3 Create Pick for Delivery LT03 x4 Confirm Pick for Customer Delivery LT12 x5 Packaging Deliveries VL02N x6 Processing Shipments VT02N x7 Process Return Deliveries VL01N x

8 List Outbound Deliveries x

Practice EnvironmentCreating Outbound Deliveries VL01N xCreate Pick for Customer Delivery - via Delivery Monitor VL06O xCreate Pick for Delivery via LT03 LT03 xConfirm Pick for Customer Delivery LT12 xPackaging Deliveries VL02N xProcessing Shipments VT02N xProcess Return Deliveries VL01N x

List Outbound Deliveries x


NOTE: Provide 60 minutes fpr- 30 minutes for Introductions- 10 for breaks - 20 minutes for Summary and Review

VL06C, VL06P, VL06G

VL06C, VL06P, VL06G

Cs # LOG02 Working with Sales Logistics - w/o Warehouse ManagementPurpose To provide [client]'s end users with the knowledge and skills for:

Objectives 1 Processing Deliveries w/o WM



Duration 3 Hours

Module and Content Trans. Code

Coversheet OTC - LogisticsLesson 0 Introduction


Lesson 1 Creating LogisticsLesson Objectives

1 Creating Outbound Deliveries VL01N2 Packaging Deliveries VL02N3 Processing Shipments VT02N4 Process Return Deliveries VL01N5 Monitoring Deliveries VL06O

Practice EnvironmentCreating Outbound Deliveries VL01NDelivery Packaging VL02NShipment Processing VT02NReturn Delivery VL01NDelivery Monitor VL06O


Working with Sales Logistics - w/o Warehouse ManagementTo provide [client]'s end users with the knowledge and skills for:

Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation

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Cs # BIL01 Working with Sales BillingPurpose To provide [client]'s end users with the knowledge and skills for:

Objectives 1 Process Billing Documents



Duration 2 Hours


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Coversheet OTC - BillingLesson 0 Introduction


Lesson 1 Invoice CreationLesson Objectives

1 Create Billing Document VF01 x2 Display/ Change Billing document VF02/ VF03 x3 Blocked billing documents VFX3 x4 Create Credit/Debit Billing document VF01 x5 Run Billing due list VF04 x

Practice EnvironmentCreate & Print Billing Document VF01, VF02 xRelease blocked billing documents VFX3 xCreate Credit/Debit Billing document VF01 x


NOTE: Provide 30 minutes for- 20 minutes for Introductions- 10 minutes for Summary and Review

Cs # CRD01 Working with Credit ManagementPurpose To provide [client]'s end users with the knowledge and skills for processing

Objectives 1 Change Credit Management2 Release Blocked Sales Orders



Duration 1 Hour


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Coversheet OTC - Credit ManagementLesson 0 Introduction


Lesson 1 Change/Display Credit ManagementLesson Objectives

1 Create Credit Master VD32 x2 Release Blocked Sales Order for Credit VKM1/ VKM4 x

Practice EnvironmentChange Credit Management VD32 xBlocked Sales Orders VKM1/ VKM4 x


NOTE: Provide 30 minutes for- 20 minutes for Introductions- 10 minutes for Summary and Review

Cs # PUMD1 Working with Procurement Master DataPurpose To provide [client]'s end users with the knowledge and skills for processing Procurement Master data

Objectives 1 Maintain Material & Vendor masters2 Determining Sources of Supply3 Running Reports



Duration 5 Hours


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Coversheet Procurement- Master dataLesson 0 Introduction


Lesson 1 Master Data

1 MM01 x2 Change/ Display Material MM02/ MM03 x

3 XK01 x4 Change/ Display vendor XK02/ XK03 x

Practice EnvironmentCreate Material master MM01 xChange Material MM02 xCreate Vendor XK01 xChange Vendor XK02 x

Lesson 2 Sources of Supply PDDPUR011 Create/Change/Display Info record ME11, ME12, ME13 x2 Create/Change/Display Source list ME01, ME02, ME03 x3 Create/Change Contract ME31K, ME32K x

Practice EnvironmentCreate Info record ME11 xCreate Source list ME01 xCreate Contract ME31K x

Lesson 3 Running Reports1 Material List display ME0M x2 Vendor List x3 View List Display Info Record By Material ME1M x

Practice EnvironmentMaterial List display ME0M xVendor List xView List Display Info Record By Material ME1M x

Lesson 3 Summary and Review

Review Course ObjectivesQuestions and AnswersNext Steps

Create Material master (Types, views, valuation, additional Sloc creation, MRP fields, matchcodes)

Create Vendor (Account groups, Matchcodes, reconciliation account, payment terms, Incoterms)

NOTE: Provide 60 minutes for- 30 minutes for Introductions- 10 for breaks - 20 minutes for Summary and Review

Cs # PUDP01 Working with Direct ProcurementPurpose To provide [client]'s end users with the knowledge and skills for processing Direct procurement

Objectives 1 Validate master data2 Quotation Procesing3 Process purchase requisitions and purchase orders4 View stock requirement list5 Process stock transport orders and sub contracting PO's6 Running Reports



Duration 4 Hours


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Coversheet Direct ProcurementLesson 0 Introduction


Lesson 1 Master data overview1 Display vendor XK03 x2 Display material MM03 x3 Display info records ME13 x

Practice EnvironmentDisplay vendor XK03 xDisplay material MM03 xDisplay info records ME13 x

Lesson 2 Quotation processing PDDPUR011 Create Request for quotation ME41 BPPPUR02 x2 Maintain Quotation ME47 BPPPUR03 x3 Quotations Price Comparison ME49 BPPPUR04 x

Practice EnvironmentCreate Request for quotation ME41 xMaintain Quotation ME47 xQuotations Price Comparison ME49 x

Lesson 3 Purchase Requisition and Purchase Order Processing1 Create Purchase Requisition ME51N x2 Assign and process purchase requisition ME57 x3 Create Purchase Order ME21N x

4 x

Practice EnvironmentCreate Purchase Requisition ME51N xAssign and process purchase requisition ME57 xCreate Purchase Order ME21N xPrint Purchase Order x

x

Lesson 4 Stock requirement list/ MRP list 1 View Stock requirement list MD04 x2 View MRP List MD06 x


Change/ Display Purchase Requisitions & Purchase Orders

Change/ Display Purchase Requisitions & Purchase Orders

Stock requirement list MD04 xMRP List MD06 x

Lesson 5 Stock Transport Order and Sub Contracting PO1 Stock Transport Order ME21N x2 Create Sub Contracting PO ME21N x

Practice EnvironmentStock Transport Order ME21N xCreate Sub Contracting PO ME21N x

Lesson 6 Running Reports1 View Purchase Orders By Material Group/Material ME2C/ME2M x2 Generate General Analyses ME80RN x

Practice EnvironmentPurchase Orders By Material Group/Material ME2C/ME2M xGeneral Analyses ME80RN x



Cs # PUID01 Indirect Procurement - Purchase Request & ReleasePurpose To provide [client]'s end users with the knowledge and skills for processing

Objectives 1 Create Purchase Requisition2 Purchase requisition approval



Duration 1.5 Hours


Coversheet Indirect ProcurementLesson 0 Introduction


Lesson 1 Purchase Requisition Approval1 Create/Change purchase requisition ME51N2 Collective/Individual release purchase requisition ME55/ME54N

Practice EnvironmentCreate/Change purchase requisition ME51NCollective/Individual release purchase requisition ME55/ME54N


Indirect Procurement - Purchase Request & ReleaseTo provide [client]'s end users with the knowledge and skills for processing


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Cs # PUID02 Indirect Procurement - Purchase Order & Goods ReceiptPurpose To provide [client]'s end users with the knowledge and skills for processing Indirect procurement

Objectives 1 Purchase orders with assignment2 Goods receipt (to a cost center, to an internal order or to an asset for indirect procurement)



Duration 1.5 Hours


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Coversheet Indirect ProcurementLesson 0 Introduction


Lesson 1 Purchase Order Processing1 Assign and process purchase requisition ME57 x2 Create PO with account assignment ME21N x

Practice EnvironmentAssign and process purchase requisition ME57 xCreate & Print PO ME21N x

Lesson 2 Goods receipt processing PDDPUR021 Goods receipt: Cost Center / Internal Order / Asset MIGO x

Practice EnvironmentGoods receipt: Cost Center / Internal Order / Asset MIGO x

Lesson 3 Running Reports1 General List Display PO's by Account Assignment ME2K x

Practice EnvironmentGeneral List Display PO's by Account Assignment ME2K x


NOTE: Provide 30 minutes - 20 minutes for Introductions- 10 minutes for Summary and Review

Cs # IM01 Working with Inventory Management - InboundPurpose To provide [client]'s end users with the SAP knowledge and skills for processing Inventory management.

Objectives 1 Manage inventory receiving2 Inventory control-physical inventory3 Inventory Reporting



Duration 5 Hours


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Coversheet Inventory ManagementLesson 0 Introduction


Lesson 1 ReceivingLesson Objectives

1 Receive & Putaway - Purchase Order MIGO x2 Receive & Putaway - Production Order MIGO x3 Process Interplant Transfers - Receiving STO MIGO x4 Receive Customer Returns VL02N x

Practice EnvironmentReceive & Putaway - Purchase Order MIGO xReceive & Putaway - Production Order MIGO xProcess Interplant Transfers - Receiving STO MIGO xReceive Customer Returns VL02N x

Lesson 2 Inventory Controlling 1Lesson Objectives

1 Create Physical Inventory Doc MI01 x2 Change inventory count document MI02 x3 Display list of Inventory differences MI20 x4 Print Physical Inventory Doc MI21 x5 Count Physical Inventory MI04 x6 Change Entered Inventory Count MI05 x7 Re-Count Physical Inventory MI11 x8 Clear Differences for Physical Inventory Document MI07 x

Practice EnvironmentCreate Physical Inventory Doc MI01 xChange inventory count document MI02 xDisplay list of Inventory differences MI20 xPrint Physical Inventory Doc MI21 xCount Physical Inventory MI04 xChange Entered Inventory Count MI05 xRe-Count Physical Inventory MI11 xClear Differences for Physical Inventory Document MI07 x

Lesson 3 Inventory Controlling 2Lesson Objectives

1 Create Physical Inventory Count Session MI31 x2 Display material master data MM03 x3 Display Purchase Order ME23N x4 Display Material Document MB51 x5 Create Material Reservation MB21 x

Practice EnvironmentPhysical Inventory Count Session MI31 xDisplay material master data MM03 xDisplay Purchase Order ME23N xDisplay Material Document MB51 xCreate Material Reservation MB21 x

Lesson 4 ReportingLesson Objectives

1 Display on-hand Inventory MB52 x2 Display Stock Overview MMBE x3 Display Material Reservation List MB24 x4 Display Material Document List MB51 x5 Display Stock In Transit MB5T x6 Display Stock with Subcontractor MBLB x

Practice EnvironmentDisplay on-hand Inventory MB52 xStock Overview MMBE xDisplay Material Reservation List MB24 xMaterial Document List MB51 xStock In Transit MB5T xStock with Subcontractor MBLB x


NOTE: Provide 60 minutes for- 30 minutes for Introductions- 10 for breaks- 20 minutes for Summary and Review

Cs # IM02 Working with Inventory Management - OutboundPurpose To provide [client]'s end users with the SAP knowledge and skills for processing Inventory management.

Objectives 1 Process pick, pack, and ship2 Maintain inventory control3 Inventory Reporting



Duration 4 Hours


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Coversheet Inventory ManagementLesson 0 Introduction


Lesson 1 Pick, Pack, and ShipLesson Objectives

1 Create Pick for Delivery VL06O x2 Pick Confirmation W/ WM LT12 x3 Packaging Deliveries VL02N x4 Processing Shipments VT02N x5 Process Goods Issue Components to Subcontractor VL02N x6 Transfer Posting - Plant to Plant 303 Mtype MIGO x7 Return stock to Vendor VL02N x

Practice EnviromentCreate Pick for Delivery VL06O xPick Confirmation W/ Lean WM LT12 xDelivery Packaging VL02N xShipment Processing VT02N xGoods Issue Components to Subcontractor VL02N xTransfer Posting - Plant to Plant 303 Mtype MIGO xReturn stock to Vendor VL02N x

Lesson 2 Inventory Controlling

1 Issue Material to scrap MIGO x2 Issue material to Cost Center MIGO x3 Display material master data MM03 x

Practice EnvironmentIssue Material to scrap MIGO xIssue material to Cost Center MIGO xDisplay material master data MM03 x

Lesson 3 ReportingLesson Objectives

1 Display on-hand Inventory MB52 x2 Display Stock Overview MMBE x3 Display Material Document List MB51 x4 Display Stock In Transit MB5T x5 Display Stock with Subcontractor MBLB x

Practice EnvironmentDisplay on-hand Inventory MB52 xDisplay Stock Overview MMBE xDisplay Material Document List MB51 xDisplay Stock In Transit MB5T x

Display Stock with Subcontractor MBLB x


NOTE: Provide 60 minutes- 30 minutes for Introductions- 10 for breaks- 20 minutes for Summary and Review

Cs # WM01 Working with Warehouse Management - InboundPurpose To provide [client]'s end users with the SAP knowledge and skills for processing Warehouse management

Objectives 1 Manage warehouse receiving2 Manage inventory controlling3 WM Inventory Reporting



Duration 4 Hours


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Coversheet Warehouse ManagementLesson 0 Introduction


Lesson 1 ReceivingLesson Objectives

1 Process Goods Receipt - Purchase Order MIGO x2 Create Transfer Order for Material Document LT06 x3 Putaway with RF LM03 x4 Putaway with out RF LT12 x5 Receiving Customer Returns VL01N x6 Process Goods Receipt - Transfer Posting 311 Mtype MIGO x

Practice EnvironmentGoods Receipt - Purchase Order MIGO xCreate Transfer Order for Material Document LT06 xPutaway with RF LM03 xPutaway with out RF LT12 xReceiving Customer Returns VL01N xGoods Receipt - Transfer Posting 311 Mtype MIGO x

Lesson 2 WM Inventory ReportingLesson objectives

1 Bin Status Report LX03 x2 Display list of Transfer Orders LT23 x3 Display Transfer Order for Material LT24 x4 Display Transfer Orders for Storage Bin LT26 x5 Display Empty Storage Bins LX01 x6 Display WM stock overview LX02 x7 Display Bin stock per Material LS24 x8 Display Transfer Requirement List by Materials LB11 x

Practice EnvironmentBin Status Report LX03 xDisplay list of Transfer Orders LT23 xDisplay Transfer Order for Material LT24 xDisplay Transfer Orders for Storage Bin LT26 xDisplay Empty Storage Bins LX01 xDisplay WM stock overview LX02 xDisplay Bin stock per Material LS24 xDisplay Transfer Requirement List by Materials LB11 x


C21

Brad R. Stewart: Need to Group in order to promote adult learning.

NOTE: Provide 60 minutes- 30 minutes for Introductions- 10 for breaks- 20 minutes for Summary and Review

Cs # WM02 Working with Warehouse Management - OutboundPurpose To provide [client]'s end users with the SAP knowledge and skills for processing Warehouse Management

Objectives 1 Manage warehouse outbound operations2 Reporting



Duration 4 Hours


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Lesson 1 Outbound PickingLesson Objectives

1 Create Pick for Customer Delivery - via Delivery Monitor VL06O x2 Create Pick for Delivery LT03 x3 Confirm Pick for Customer Delivery LT12 x4 Packaging Deliveries VL02N x5 Processing Shipments VT02N x6 Process Goods Issue - Transfer Posting 301 Mtype MIGO x7 Return Stock to Vendor VL02N x8 Pick Material with RF LM05 x

Practice EnvironmentCreate Pick for Customer Delivery - via Delivery Monitor VL06O xCreate Pick for Delivery LT03 xConfirm Pick for Customer Delivery LT12 xPackaging Deliveries VL02N xProcessing Shipments VT02N xProcess Goods Issue - Transfer Posting 301 Mtype MIGO xReturn Stock to Vendor VL02N xPick Material with RF LM05 x

Lesson 2 WM Inventory ReportingLesson objectives

1 Bin Status Report LX03 x2 Display list of Transfer Orders LT23 x3 Display Transfer Order for Material LT24 x4 Display Transfer Orders for Storage Bin LT26 x5 Display Empty Storage Bins LX01 x6 Display WM stock overview LX02 x7 Display Bin stock per Material LS24 x

Practice EnvironmentBin Status Report LX03 xDisplay list of Transfer Orders LT23 xDisplay Transfer Order for Material LT24 xDisplay Transfer Orders for Storage Bin LT26 xDisplay Empty Storage Bins LX01 xDisplay WM stock overview LX02 xDisplay Bin stock per Material LS24 x


NOTE: provide 60 minutes for- 30 minutes for Introductions- 10 for breaks (15 in AM, 15 in PM)- 20 minutes for Summary and Review

Cs # WM03 Working with Warehouse Management - Inventory ControllingPurpose To provide [client]'s end users with the SAP knowledge and skills for processing Warehouse Management

Objectives 1 Inventory controlling - Warehouse



Duration 3 Hours


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Lesson 1 Administrative, Monitoring, and Maintenance TasksLesson objectives

1 Maintain Material Master warehouse data MM02 x2 Display material master data MM03 x3 Create warehouse bin LS01N x4 Change Storage Bin LS02N x5 Display single Bin data LS03N x6 Display Quant (quantity) detail data LS23 x7 Block Storage Bins LS06 x8 Run Warehouse Activity Monitor Report LL01 x

Practice EnvironmentMaintain Material Master warehouse data MM02 xDisplay material master data MM03 xCreate warehouse bin LS01N xChange Storage Bin LS02N xDisplay single Bin data LS03N xDisplay Quant (quantity) detail data LS23 xBlock Storage Bins LS06 xRun Warehouse Activity Monitor Report LL01 x

Lesson 2 Warehouse Activities and Mointor ReportsLesson objectives

1 Count Physical Inventory LM59 x2 Create Physical Inventory Doc LI01N x3 Print Physical Inventory Doc LI04 x4 Re-Count Physical Inventory LI14 x5 Clear Differences for Physical Inventory Document LI20 x

Practice EnvironmentCount Physical Inventory LM59 xCreate Physical Inventory Doc LI01N xPrint Physical Inventory Doc LI04 xRe-Count Physical Inventory LI14 xClear Differences for Physical Inventory Document LI20 x

Lesson 3 Transfer Orders and Materials IssueLesson objectives

1 Create Transfer Order Manually LT01 x2 Cancel Single Transfer Order LT15 x3 Display Transfer Order LT21 x4 Display Transfer Requirement LB03 x5 Manually Print Transfer Orders LT31 x6 Issue Material to scrap MIGO x7 Issue material to Cost Center MIGO x

Practice EnvironmentCreate Transfer Order Manually LT01 xCancel Single Transfer Order LT15 xDisplay Transfer Order LT21 xDisplay Transfer Requirement LB03 xManually Print Transfer Orders LT31 xIssue Material to scrap MIGO xIssue material to Cost Center MIGO x



Cs # WMRF01 Working with Mobile Warehouse Purpose To provide [client]'s end users with the SAP knowledge and skills for processing Mobile RF transactions

Objectives 1 Process Mobile RF Functions



Duration 3 Hours

Module and Content

Coversheet Mobile RF - Warehouse ManagementLesson 0 Introduction


Lesson 1 Mobile RF FunctionsLesson Unit Objectives

1 Maintain RF Users2 Monitor RF Data3 Putaway material with RF4 Pick material with RF5 Receive material with RF (custom transaction)6 Perform RF Cycle Counting

Practice EnvironmentMaintain RF UsersMonitor RF DataPutaway material with RFPick material with RFReceive material with RF (custom transaction)Perform RF Cycle Counting


Working with Mobile Warehouse To provide [client]'s end users with the SAP knowledge and skills for processing Mobile RF transactions


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Cs # PMD01 Working with Production Master DataPurpose To provide [client]'s end users with the knowledge and skills for processing Production master data

Objectives 1 Maintain material master2 Maintain Engineering Change Management Numbers

3 Maintain bill of materials4 Maintain work centers5 Maintain routings



Duration 3 Hours


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Coversheet Production Planning - Master dataLesson 0 Introduction


Lesson 1 Maintaining PP Material Master DataLesson objectives

1 Create Material views (MRP, Work Scheduling) MM01 x2 Create ECM Change number CC01 x3 Create BOM CS01 x4 Create Work Center CR01 x5 Create Routing CA01 x6 Change/ Display material MM02/ MM03 x7 Change/ Display BOM CS02/ CS03 x8 Change/ Display Work center CR02/ CR03 x9 Change/ Display Routing CA02/ CA03 x

Practice EnvironmentCreate Material views (MRP, Work Scheduling) MM01 xCreate ECM Change number CC01 xCreate BOM CS01 xCreate Work Center CR01 xCreate Routing CA01 x


NOTE: Provide 50 minutes- 30 minutes for Introductions- 20 minutes for Summary and Review

Cs # PMRP01 Working with Production PlanningPurpose To provide [client]'s end users with the knowledge and skills for processing Production Operations

Objectives 1 Process Demand Management2 Maintain MRP3 Maintain Capacity Planning



Duration 4 Hours


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Coversheet Production - MRP Lesson 0 Introduction


Lesson 1 Demand Management & MRPLesson Objectives

1 Sales & Operations Planning - Creating rought cut sales MC88 x2 Transfer Planning data to Demand Management MC74 x3 Change Planned independent requirements MD62 x4 Single-item, multi-level planning MD02 x5 Display dependent requirements MD04 x6 Create planned order MD11 x

Practice EnvironmentSales & Operations Planning - Creating rought cut sales MC88 xTransfer Planning data to Demand Management MC74 xChange Planned independent requirements MD62 xSingle-item, multi-level planning MD02 xDisplay dependent requirements MD04 xCreate planned order MD11 x

Lesson 2 Production SchedulingLesson Objectives

1 Conversion of planned order to production order CO40 x

2 CO41 x3 Collective MRP list MD06 x4 Collective release of production orders CO05N x5 Collective availability check COMAC x6 Capacity Leveling- graphical view CM21 x7 Capacity Leveling- tabular view CM25 x

Practice EnvironmentConversion of planned order to production order CO40 x

CO41 xCollective MRP list MD06 xCollective release of production orders CO05N xCollective availability check COMAC xCapacity Leveling- graphical view CM21 xCapacity Leveling- tabular view CM25 x


Collective conversion of planned order to production order

Collective conversion of planned order to production order

NOTE: Provide 60 minutes - 30 minutes for Introductions- 10 for breaks - 20 minutes for Summary and Review

Cs # PSFC01 Working with Shop Floor ControlPurpose To provide [client]'s end users with the knowledge and skills for processing Production Operations

Objectives 1

2

3 Process Order Processing - Make to OrderDelivery Method Instructor lead, computer assisted training

Prerequisites Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation Target Audience

OwnerDuration 3 Hours


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Coversheet Production - Shop floor controlLesson 0 Introduction


Lesson 1 DISCRETE Manufacturing - Make To Stock

1 CO01 / CO02 x2 Mass Processing of production order COHV x3 Pick list CO27 x4 Goods Receipt/Reversal for production order MIGO x5 Confirm Production order CO15 x6 Reprocessing of goods movement COGI x7 Comparing Planned and actual cost CO03 x8 Production order info system COOIS x

Practice Environment-Exercises/ Test scriptsCO01 / CO02 x

Mass Processing of production order COHV xPick list CO27 xGoods Receipt/Reversal for production order MIGO xConfirm Production order CO15 xReprocessing of goods movement COGI xComparing Planned and actual cost CO03 xProduction order info system COOIS x

Lesson 2 REPETITIVE Manufacturing - Make To Stock - Production Order Processing1 Create a planned order MD11 x2 Convert to production order CO08 x3 Release production order CO01 x4 Availability check CO02 x5 Performing Repetitive Manufacturing Backflush MFBF x6 Reporting x

Practice EnvironmentCreate a planned order MD11Convert to production order CO08Release production order CO01Availability check CO02Performing Repetitive Manufacturing Backflush MFBF

Lesson 3 PROCESS Order Processing1 Convert planned order to process order COR2 x2 Release process order COR8 x3 Confirm process order CORK x

Production Order Processing - Discrete Manufacturing-Make To Stock

Production Order Processing - Repetitive Manufacturing-Make To Stock

Create Prod Order /Converting Planned Order to Production Orders

Create Prod Order /Converting Planned Order to Production Orders

Practice Environment-Exercises/ Test scriptsConvert planned order to process order COR2 xRelease process order COR8 xConfirm process order CORK x



Cs # QM01 Working with Quality ManagementPurpose To provide [client]'s end users with the knowledge and skills for processing Quality Management

Objectives 1 Master data used in Quality Management2 Quality Management in Procurement3 Quality Management in Production4 Quality Management for Sales returns



Duration 4 Hours


Coversheet Quality ManagementLesson 0 Introduction


Lesson 1 Master Data1 Create Inspection Plan QP012 Create Master Inspection Characteristic QS213 Edit Catalog QS41, QS444 Display Material Master - Quality View MM03

Practice EnvironmentCreate Inspection Plan QP01Create Master Inspection Characteristic QS21Edit Catalog QS41, QS44

Lesson 2 QM in Procurement1 Results recording Worklist QE51N2 Change Quality Certificate QC523 Record Usage decision QA114 Maintain Vendor Evaluation ME615 Create Inspection lot manaully/ Display Inspection lot QA01/ QA03

Practice EnvironmentResults recording Worklist QE51NChange Quality Certificate QC52Record Usage decision QA11Maintain Vendor Evaluation ME61Create Inspection lot manaully/ Display Inspection lot QA01/ QA03

Lesson 3 QM in Production (In process control)1 Process Physical-Sample Drawing QPR42 Result Recording QE51N3 Record Usage Decision QA11

4 Inspection in Repetitive Manufacturing MFRFPractice EnvironmentProcess Physical-Sample Drawing QPR4Result Recording QE51NRecord Usage Decision QA11Inspection in Repetitive Manufacturing MFRF

Lesson 4 QM for Sales returns1 Quality Inspection in Goods returns with Inspection Plan QA01/ QA022 Create Quality Certificate QC51

Practice EnvironmentQuality Inspection in Goods returns with Inspection Plan QA01/ QA02Create Quality Certificate QC51



Working with Quality ManagementTo provide [client]'s end users with the knowledge and skills for processing Quality Management


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Cs # PS01 Working with Project SystemsPurpose To provide [client]'s end users with the knowledge and skills for processing

Objectives 123




Coversheet Project Systems- Master dataLesson 0 Introduction



Lesson 2

Lesson 3


NOTE: Add 60 minutes to this forecast: Total- 30 minutes for Introductions- 10 for breaks - 20 minutes for Summary and ReviewIntro + Training + Breaks + Summary/Review = 60

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Working with Project SystemsTo provide [client]'s end users with the knowledge and skills for processing


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Cs # HR01 Working with Human Resources - Personnel AdministrationPurpose To provide [client]'s end users with the knowledge and skills for processing

Objectives 123







Lesson 2

Lesson 3



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Working with Human Resources - Personnel AdministrationTo provide [client]'s end users with the knowledge and skills for processing


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Cs # HR02 Working with Human Resources - Payroll ProcessingPurpose To provide [client]'s end users with the knowledge and skills for processing

Objectives 123







Lesson 2

Lesson 3



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Working with Human Resources - Payroll ProcessingTo provide [client]'s end users with the knowledge and skills for processing


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Cs # HR03 Working with Human Resources - BenefitsPurpose To provide [client]'s end users with the knowledge and skills for processing

Objectives 123







Lesson 2

Lesson 3



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Working with Human Resources - BenefitsTo provide [client]'s end users with the knowledge and skills for processing


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Training Curriculum

Documents

Transcript of Training Curriculum