Cursos gratutitos SEFCARM

IFCT22 Usuario final SAP ERP- área logística

Objetivo general

Proporcionar y desarrollar a los participantes un nivel de conocimientos integrado de SAP ERP, que les permita conocer las capacidades de la herramienta, los diferentes procesos funcionales.


Una vez adquiridos dichos conceptos, se enseñará a los alumnos a nivel de detalle los procesos cubiertos por los módulos Logísticos de SAP ERP (Compras y Ventas), así como utilizar el sistema en (uso de la herramienta) para lanzar / ejecutar dichos procesos. De esta forma, adquirirán fluidez en el uso de los módulos de Compras y Almacenes (MM) y Ventas (SD), dentro del sistema SAP ERP, como usuarios finales.


Así mismo, este curso se centra en la obtención de la certificación oficial e internacional de SAP cómo usuario / integrador Associate Business Foundation & Integration with SAP ERP 6.0 EHP6.

 

Objetivos específicos

  • Navegar dentro de los sistemas SAP ERP
  • Describir cómo se llevan a cabo diversas transacciones comerciales mediante el sistema SAP ERP
  • Conocer los puntos de integración entre las aplicaciones dentro de SAP ERP
  • Participar activamente en la definición de modelo para sus implementaciones
  • Al finalizar el módulo el alumno será capaz de interpretar los elementos fundamentales de la gestión de materiales, el uso de los procesos de adquisición de materia prima, materiales de consumo y los servicios, las funciones básicas de compras, gestión de inventario, verificación de facturas, entrada de servicio, y los materiales de planificación
  • Al finalizar el módulo el alumno será capaz de adquirir los conocimientos necesarios de los procesos de negocio fundamentales en ventas y distribución. Llevar cabo las funciones más importantes en la cadena de procesos, desde la preventa de pago del cliente, en el sistema SAP. Gestión de materiales, fabricación y contabilidad financiera

 

Número de participantes

Máximo 25 participantes para cursos presenciales.

 

Relación secuencial de módulos formativos


 TERP10 Integración de Procesos en SAP ERP

 Automation of Business Processes
o Understanding inter-related business processes
o Automating business processes
o Explaining NetWeaver Business Warehouse concepts
 SAP ERP Basics and Navigation
o Defining system-wide concepts
o Navigating within the SAP ERP system
o Personalizing the user interface
 SAP Financial Accounting Basics
o Performing business transactions in Financial Accounting
o Defining organizational structures in accounting
o Defining general ledger master data
o Using the general ledger
 SAP Management Accounting Basics
o Performing business transactions in Management Accounting
o Organizational levels in Management Accounting
o Postings to SAP Management Accounting
 Purchase to Pay Processing in SAP ERP
o Performing business transactions using the Purchase to Pay business process
o Identifying organizational levels that support the business process
o Identifying Purchase to Pay integration points
 Plan to Produce Processing in SAP ERP
o Performing business transactions using the Plan to Produce process
o Defining organizational levels for the process
o Defining Products and Bills of Materials
o Integrating Management Accounting and Production Planning
o Identifying the Plan to Produce integration points
 Order to Cash Processing in SAP ERP
o Performing business transactions using the Order to Cash business process
o Defining organizational levels for the business process
o Working with customer specific master data and using material master records
o Defining Pricing Conditions
o Reviewing integration points in Order to Cash
 Internal Orders, Fixed Assets, and Enterprise Asset Management (EAM)
o Monitoring costs using Internal Orders
o Planning Internal Order costs and posting actual costs
o Integrating Fixed Assets with Internal Orders
o Defining organizational levels for EAM
o Defining Technical Objects in EAM - >Integrating EAM and Fixed Asset Accounting
 Project Management in SAP ERP
o Defining project structures and project dates
o Planning materials and resources for a project
o Planning, budgeting and recording project costs and revenues
o Reviewing integration points
 Human Capital Management (HCM) in SAP ERP
o Performing business transactions using the HCM processes
o Defining HCM structures
o Using Services Interfaces


 SCM500 Procesos de Compras

 Procurement Processes
o Defining Processes and Organizational Levels in Procurement
o Maintaining Purchase Orders
o Posting Goods Receipts
o Entering Invoices
 Master Data
o Maintaining Vendor Master Records
o Maintaining Material Master Records
o Using Entry Aids for Master Data Maintenance
o Performing Mass Maintenance
 Stock Material Procurement
o Applying Conditions in Purchasing
o Handling Requests for Quotations and Quotation Processes
o Creating Purchase Orders with Reference
o Maintaining Purchasing Info Records
o Analyzing Material Valuation
o Posting Goods Receipts for Purchase Orders
o Entering Invoices with Reference to Purchase Orders
 Consumable Material Procurement
o Purchasing Consumable Materials
o Creating Purchase Requisitions
o Creating Purchase Orders with Reference to Purchase Requisitions
o Entering Valuated and Non-Valuated Goods Receipts
o Creating Blanket Purchase Orders
 External Services Procurement
o Maintaining Master Data for External Services
o Ordering Services
o Creating Service Entries and Verifying Invoices
 Automated Procurement
o Maintaining Data for Material Requirements Planning (MRP)
o Maintaining Contracts and Source Lists
o Performing Procurement Processes Automatically
 Reporting and Analytics
o Using Standard Reports
o Performing Standard Analyses in the Logistics Information System
 Introduction to the SAP Buyer Role
o Assessing the Buyer Role
 Self-Service Procurement
 Examining the Functions of Self-Service Procurement


 SCM600 Procesos de Ventas

 Organizational structures in sales and distribution
 Working with the relevant master data for the processes
 Overview of the process chain
 Introduction to the availability check
 Sales and distribution processing with make-to-order production
 Complaints processing
 Introduction to sales and distribution reporting
 Introduction into the Internal Sales Representative role

 

Duración

Horas totales: 160 h

No hay artículos en esta familia