Class Stream Accounts Payable Accounts Receivable Fixed Assets General Ledger Controlling Product Costing

Customer Master Pricing Sales Order Processing Sales Logistics - Shipping with WM Sales Logistics - Shipping without WM Billing Credit Management Procurement Master Data Direct Procurement Indirect Procurement - Preq & Release Indirect Procurement - Order & Receiving Inventory Management - Inbound Inventory Management - Outbound Warehouse Management - Inbound Warehouse Management - Outbound Warehouse Management - Inventory Control Mobile Radio Frequency WM PP Master Data Production Planning Shop Floor Control SM Master Warranty Management Service Order Processing and billing

build Class Stream to Profile map for each Express Solution Profile EXP_Accounts_Payable, EXP_AP_Supervisor EXP_Accounts_Receivable, EXP_AR_Supervisor, EXP_Credit_Mgr EXP_Assets_Accountant EXP_GL, EXP_Profit_Center_Accounting, EXP_Strategic_Planner EXP_Cost_Controller, EXP_Cost_Ctr_Mgr, EXP_Profit_Center_Accounting, EXP_Revenue_Planner EXP_Cost_Accountant, EXP_Cost_Ctr_Mgr, EXP_Plant_Controller, EXP_Profit_Center_Accounting EXP_Customer_Service, EXP_Account_Manager, EXP_Business_Analyst EXP_Customer_Service, EXP_Account_Manager EXP_Pricing_Specialist, EXP_Sales_Mgr, EXP_Customer_Service, EXP_Account_Manager EXP_Customer_Service EXP_Customer_Service EXP_Customer_Service, EXP_Account_Manager EXP_Customer_Service, EXP_Account_Manager EXP_Buyer, EXP_Purchasing_Manager, EXP_Business_Analyst, EXP_Project_Mgr EXP_Purchasing_Manager, EXP_Project_Mgr EXP_Purchasing_Manager, EXP_Project_Mgr EXP_Purchasing_Manager, EXP_Project_Mgr EXP_Warehouse_Clerk, EXP_Warehouse_Manager, EXP_Warehouse_Manager_WM EXP_Warehouse_Clerk, EXP_Warehouse_Manager, EXP_Warehouse_Manager_WM EXP_Warehouse_Clerk_WM_Receiving, EXP_Warehouse_Manager, EXP_Warehouse_Manager_WM EXP_Warehouse_Clerk_WM_Shipping, EXP_Warehouse_Manager, EXP_Warehouse_Manager_WM EXP_Warehouse_Clerk, EXP_Warehouse_Manager, EXP_Warehouse_Manager_WM EXP_Warehouse_Clerk, EXP_Warehouse_Manager, EXP_Warehouse_Manager_WM EXP_Production_planner, EXP_Business_Analyst, EXP_Engineering EXP_Production_planner, EXP_Engineering, EXP_R&D_planner EXP_Manufacturing, EXP_Engineering EXP_Customer_Service, EXP_Account_Manager EXP_Customer_Service, EXP_Account_Manager EXP_Customer_Service, EXP_Account_Manager

Employees per Class Stream 3 5

Week 0: July 2 PREPARATION

Mon FI CO SD Tue FI CO SD H o l i d a y Wed Thu FI CO SD MM Fri AM FI CO SD MM PM WM PP SM WM PP SM Classrm 1 Instr Classrm 2 Instr Classrm 3 Instr Classrm 1 Instr Classrm 2 Instr Classrm 3 Instr Mon Tue

Week 1: July 9
Wed AP01 FI CO CM01 SD PUMD01 MM NAV01 A NAV01 G FI CO FI CO NAV01 B NAV01 H SD SD NAV01 C MM NAV01 J MM

Onsite

NAV01 D NAV01 K WM01 WM WM WM NAV01 E NAV01 L PPMD01 PP PP PP NAV01 F NAV01 M CM01 SM SM SM

# Students 200 NAV01 Remote 3 5 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

AP01 AR01 AM01 GL01 CO01 PC01 CM01 PRC01 SOP01 LOG01 LOG02 BIL01 CRD01 PUMD01 PUDP01 PUIDP01 PUIDP02 IM01 IM02 WM01 WM02 WM03 WMRF01

SAP Overview Accounts Payable Accounts Receivable Fixed Assets General Ledger Controlling Product Costing Customer Master Pricing Sales Order Processing Sales Logistics - Shipping with WM Sales Logistics - Shipping without WM Billing Credit Management Procurement Master Data Direct Procurement Indirect Procurement - Preq & Release Indirect Procurement - Order & Receiving

Inventory Management - Inbound Inventory Management - Outbound Warehouse Management - Inbound Warehouse Management - Outbound Warehouse Management - Inventory Control Mobile Radio Frequency WM

0 0 0 0 0 0 0

PPMD01 PPMRP01 PPSFC01 CM01 PRC01 SOP01 BW01

PP Master Data Production Planning Shop Floor Control SM Master Warranty Management Service Order Processing and billing BW Reporting

k 1: July 9
Thu AR01 FI CO PRC01 SD PUDP01 MM Fri AM01 FI CO SOP01 SD PUIDP01 MM

Nav users 50 30 20 AM Classrm 1 Instr Classrm 2 Instr Mon GL01 A FI CO LOG01 SD

Week 2: July 16
Tue GL01 B FI CO LOG02 SD IM01 MM Wed CO01 FI CO BIL01 SD IM02 MM Thu PC01 FICO CRD01 SD Fri BW FI BW 1 FI CO SD MM

Classrm 3 PUIDP02 Instr MM PM

BW MM A BW MM B BW 2 BW 2

WM02 WM03 WM WM PPMRP01 PPSFC01 PP PP PRC01 SOP01 A SM SM

40 20 20 180

Classrm 1 WMRF01 BW CO BW WM Instr WM BW 1 BW 1 Classrm 2 BW SD A BW SD B BW PP A Instr BW 2 BW 2 BW 2 Classrm 3 SOP01 B Instr SM

WM PP BW SM BW 1 SM

8.0 4.0 4.0 4.0 6.0 2 sessions 4.0 4.0 26.0 3.0 3.0 4.0 3.0 3.0 3.0 2.0 5.0 4.0 3.0 3.0 5.0 3.0 4.0 4.0 2.0 2.0

Assume 6 instructors, all of whom can teach Basic Navigation (FI CO,

Assume FICO is lead Assume FICO and SD on site for Prep - issue material to remote preparing ins

Assume 2 BW instr both in Wk 3 Assume 270 EU total with max class 25, max daily class 6 hours (ie "h Assume 3 classroms available

revise based on profile constrints eg same person/profile needs two cla CAPACITY Clsrm 1 25 Clsrm 2 15 Clsrm 3 15
21.0

g with WM g without WM

eq & Release der & Receiving

15.0

Outbound - Inbound - Outbound - Inventory Control

20.0

4.0 5.0 3.0 4.0 4.0 8.0 4.0

12.0

g and billing

16.0 2 sessions 9 sessions (like SAP Overview/Navigation)

Hours FICO SD MM WM PP SM BW 1 BW 2 Total Travel FICO SD MM WM PP SM

Prep 32 32 16 16 16 16 0 0 128 Prep $ 1,100 $ 1,100 $ $ $ $ 2,200

Wk1 40 40 40 40 40 40 0 0 240 Wk1 $ 1,200 $ 1,200 $ $ $ $ $ $ 1,200 1,200 1,200 1,200 7,200

Wk2 32 32 24 8 0 8 32 40 176 Wk2 $ 1,200 $ 1,200 $ $ $ $ $ $ $ 1,200 1,200 1,200 1,200 1,200 8,400

Total Hours Cost Rate Total Cost 88 88 64 88 64 88 32 40 552 Total 3,500 3,500 2,400 2,400 2,400 2,400 1,200 17,800 $ $ $ $ $ $ $ $ 127 102 102 102 102 102 102 102 $ $ $ $ $ $ $ $ $ 11,176 8,976 6,528 8,976 6,528 8,976 3,264 4,080 58,504

Band 8 7 7 7 7 7 7 7

$ $ $ $ $ $ $ $ $

avigation (FI CO, SD, BW MM, 1WM, $ PP,- SM) $

BW 2 $ mote preparing instructorsTotal $

ass 6 hours (ie "half day"); 200 for SAP Overview/Nav (SU trng incluse this)

file needs two classes?

Table of Contents
Cs#
FI/CO 1 AP01 2 AR01 3 AM01 4 GL01 5 CO01 6 PC01 SD 7 8 9 10 11 12 13

Description
Accounts Payable Accounts Receivable Fixed Assets General Ledger Controlling Product Costing

Hours
4.0 4.0 4.0 6.0 4.0 4.0 26.0 3.0 3.0 4.0 3.0 3.0 3.0 2.0 21.0 5.0 4.0 3.0 3.0 15.0 5.0 3.0 4.0 4.0 2.0 2.0 20.0

Profiles

EXP_Accounts_Payable EXP_Accounts_Receivable EXP_Assets_Accountant EXP_GL EXP_Plant_Controller EXP_Cost_Accountant

CM01 PRC01 SOP01 LOG01 LOG02 BIL01 CRD01

Customer Master Pricing Sales Order Processing Sales Logistics - Shipping with WM Sales Logistics - Shipping without WM Billing Credit Management

EXP_Customer_Service EXP_Customer_Service EXP_Customer_Service EXP_Customer_Service EXP_Customer_Service EXP_Customer_Service EXP_Credit_Mgr

MM-PUR 14 PUMD01 15 PUDP01 16 PUIDP01 17 PUIDP02 MM- IM/WM 18 IM01 19 IM02 20 WM01 21 WM02 22 WM03 23 WMRF01

Procurement Master Data Direct Procurement Indirect Procurement - Preq & Release Indirect Procurement - Order & Receiving

EXP_Buyer EXP_Buyer EXP_Buyer EXP_Buyer

Inventory Management - Inbound Inventory Management - Outbound Warehouse Management - Inbound Warehouse Management - Outbound Warehouse Management - Inventory Control Mobile Radio Frequency WM

EXP_Warehouse_Clerk EXP_Warehouse_Clerk EXP_Warehouse_Clerk EXP_Warehouse_Clerk EXP_Warehouse_Clerk EXP_Warehouse_Clerk

PP 24 PPMD01 PP Master Data 25 PPMRP01 Production Planning 26 PPSFC01 Shop Floor Control SM 7 CM01 8 PRC01 9 SOP01 BW BW01 BW Reporting

4.0 EXP_Engineering 5.0 EXP_Strategic_Planner 3.0 EXP_Manufacturing 12.0 4.0 new profile (copy of EXP_Customer Service)? 4.0 new profile (copy of EXP_Customer Service)? 8.0 new profile (copy of EXP_Customer Service)? 16.0 8.0 EXP_Business_Analyst

Service Master Warranty Claims Service Order Processing and Billing

EXP_Project_Mgr EXP_Account_Manager

EXP_AP_Supervisor EXP_AR_Supervisor

EXP_Cost_Ctr_Mgr

EXP_Cost_Controller

EXP_Pricing_Specialist EXP_Sales_Mgr

EXP_Purchasing_Manager EXP_Purchasing_Manager EXP_Purchasing_Manager EXP_Purchasing_Manager

EXP_Warehouse_Manager EXP_Warehouse_Manager EXP_Warehouse_Manager EXP_Warehouse_Manager EXP_Warehouse_Manager EXP_Warehouse_Manager

EXP_Production_planner EXP_Production_planner

EXP_R&D_planner EXP_Revenue_Planner

EXP_Customer Service)? EXP_Customer Service)? EXP_Customer Service)?

Cs # AP01

Working with Accounts Payable

Purpose To provide [client]'s end users with the knowledge and skills for processing Accounts Payable. Objectives 1 Maintain vendor accounts 2 Process vendor invoices 3 Execute vendor payments 4 Run Vendor reports Instructor lead, computer assisted training Delivery Method Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation Prerequisites Target Audience Owner Duration 4 Hours
SIM Demo Practice

Module and Content Coversheet Lesson 0 Finance - Accounts Payable Introduction Introductions Overview Business Process Flow Course Learning Objectives Maintain Vendor accounts Unit Learning Objectives Create AP Vendor (Account groups, Matchcodes, 1 reconciliation account, payment terms, Incoterms) Create Employee Vendor master (Account groups, Matchcodes, reconciliation account, payment terms, 2 Incoterms) 3 Change/ Display Vendor Practice Environment Maintain AP Vendor Maintain Employee Vendor master Lesson 2 Invoices without reference to PO Unit Learning Objectives 1 Posting a vendor Invoice without ref to PO 2 Posting a Credit memo 3 Display/Change document 4 Reverse document 5 Display vendor account 6 Down payment request, posting and clearing Practice Environment Post normal invoice Post credit memo Display/ Reverse document Display Vendor Line Items Lesson 3 Invoices with reference to PO 1 Enter Invoice - LIV 2 Display Invoice Document 3 Cancel Invoice Document 4 Release Blocked Invoices 5 Invoice Overview Practice Environment Enter Invoice - LIV Display Invoice Document Cancel Invoice Document Release Blocked Invoices Lesson 4 Maintaining Vendor Payments Unit Learning Objectives 1 Execute Payment Run-Checks

Trans. Code

BPP Number

Lesson 1

Topic

XK01/ FK01

XK01/ FK01 FK02/ FK03

x x

XK01 XK01

x x

FB60 FB65 FB03/ FB02 FB08 FBL1N, FK10N F-47, F-54, F-48

x x x x x x

FB60 FB65 FB03/ FB08 FBL1N

x x x x

MIRO MIR4 MR8M MRBR MIR6

x x x x x

MIRO MIR4 MR8M MRBR

x x x x

F110

Report

2 3 4 5 6 7 8

Lesson 5

Execute Payment Run-Wires Post/ Clear individual payment manually Check Register Display Check Display Payment Document Checks Cancel Check Payment Reprint Check Practice Environment Execute Check run Execute Payment run-Wires Check Register Post Individual Payment Cancel/ Reprint Check Reports Unit Learning Objectives 1 1099-Misc 2 Vendor Balances in Local Currency 3 List of Vendor Line Items 4 Check Register 5 Cashed Checks Practice Environment 1099-Misc Vendor Balances in Local Currency List of Vendor Line Items Check Register Cashed Checks

F110 F-58 FCHN FCH1 FCH2 FCH8 FCH7 F110 F110 FCH1, FCH2, FCHN F-58

x x x x x x x x x x x x

S_PL0_09000314 S_ALR_87012082 S_ALR_87012103 S_P99_41000101 S_ALR_87012119

x x x x x

S_PL0_09000314 S_ALR_87012082 S_ALR_87012103 S_P99_41000101 S_ALR_87012119

x x x x x

Lesson 6

Summary and Review Review Course Objectives Questions and Answers Next Steps

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

Emp 1

mp 1

Cs # AR01

Working with Accounts Receivable

Purpose To provide [client]'s end users with the knowledge and skills for processing Accounts Receivable. Objectives 1 Maintain customer accounts 2 Process customer invoices 3 Execute customer payments 4 Run AR reports Delivery Method Prerequisites Target Audience Owner Duration Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation

4 hours
SIM Demo

Module and Content Coversheet Lesson 0 Finance - Accounts Receivable Introduction Introductions Overview Business Process Fow Course Learning Objectives Working with Customers Unit Learning Objectives 1 Review Customer 2 Post Customer Invoice 3 Post Customer Credit Memo 4 Display/ Change/ Reverse accounting document 5 Display Customer Line Items 6 Down payment request, posting and clearing Practice Environment Maintain Customer Post Customer Invoice Post Customer Credit Memo Display accounting document Display Customer Line Items Lesson 2 Maintaining Customer Payments Unit Learning Objectives 1 Apply Customer Payment manually 2 Display Customer Line Items 3 Print Customer Account Statement Practice Environment Apply Customer Payment manually Print Customer Account Statement
Or here? Lesson 3

Trans. Code

BPP Number

Lesson 1

XD03/ FD03 FB70 FB75 FB03/ FB02/ FB08 FBL5N, FD10N F-37, F-29, F-39

x x x x x x

XD03/ FD03 FB70 FB75 FB03 FBL5N, FD10N

F-28 FBL5N, FD10N F.27

x x x

F-28 F.27

Reports Unit Learning Objectives 1 List of customer line items 2 Payment advice overview (Header and Item data) 3 Customer payment history Practice Environment List of customer line items Payment advice overview (Header and Item data) Customer payment history

S_ALR_87012197 S_ALR_87012353 S_ALR_87012177

S_ALR_87012197 S_ALR_87012353 S_ALR_87012177

Lessson 4

Summary and Review Review Course Objectives Questions and Answers Next Steps

Practice

x x x x x

x x

x x x

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

x x x

Report

Cs # AM01

Working with Fixed Assets

Purpose To provide [client]'s end users with the knowledge and skills for processing Fixed Assets Objectives 1 Maintain Fixed Assets 2 Process Internal Orders 3 Run Asset reports Instructor lead, computer assisted training Delivery Method Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation Prerequisites Target Audience Owner Duration 4 hours
SIM Demo Practice

Module and Content Coversheet Lesson 0 Finance - Fixed Assets Introduction Introductions Overview Business Process Flow Course Learning Objectives Maintaining Fixed Assets Unit Learning Objectives 1 Create Asset Master Record 2 Asset Acquisition from Vendor Invoice 3 Asset Explorer 4 Asset Acquisition w/ offsetting entry 5 Asset Scrapping 6 Asset Balances Report 7 Fiscal year end and Year end closing Practice Environment Change Asset Master Record Asset Acquisition from Vendor Invoice Asset Explorer Asset Acquisition w/ offsetting entry Asset Scrapping Lesson 2 Processing Internal Orders Unit Learning Objectives 1 Creating and releasing internal order 2 Order Settlement- AuC 3 Order Settlement- final asset Practice Environment Create and release an internal order Order Settlement Lesson 3 Reports Unit Learning Objectives 1 Asset Balances 2 Physical Inventory List 3 Asset History Sheet 4 Explanations for P&L 5 Day-to-day activities Practice Environment Asset Balances Physical Inventory List Asset History Sheet Explanations for P&L Day-to-day activities

Trans. Code

BPP Number

Lesson 1

AS01 F-90 AW01N ABZ0N ABAVN AR01 AJRW, AJAB

x x x x x x x

AS02 F-90 AW01N ABZ0N ABAVN

x x x x x

KO04 KO88 KO88

x x x

KO01 KO88

x x

S_ALR_87011963 to 66 S_ALR_87011979 to 81 S_ALR_87011990 S_ALR_87012004 to 08 S_ALR_87012048 to 60

S_ALR_87011963 to 66 S_ALR_87011979 to 81 S_ALR_87011990 S_ALR_87012004 to 08 S_ALR_87012048 to 60

x x x x x

Lesson 4

Summary and Review Review Course Objectives Questions and Answers

Report

x x x x x

Next Steps
Or here?

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

Cs # GL01

Working with The General Ledger

Purpose To provide [client]'s end users with the knowledge and skills for processing General Ledger transactions. Objectives 1 Discuss SAP Finance business changes 2 Maintain General Ledger Accounts 3 Process General Ledger transactions 4 Closing Operations Instructor lead, computer assisted training Delivery Method Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation Prerequisites Target Audience Owner Duration 6 Hours
Sim Demo

Module and Content Coversheet Lesson 0 Finance - General Ledger Introduction Introductions Overview Business Process Flow Course Learning Objectives SAP Finance Business changes Maintaining the General Ledger I Unit Learning Objectives Create/ Change/ Display GL account (Account group, 1 field status group, tax category) 2 Create/ Change/ Display Cost element 3 GL Posting 4 Display/ Change Document 5 Reverse a Journal Entry 6 Reset/ reverse cleared items 7 Display GL balances, Line layouts Practice Environment Display GL account Display Cost element GL Posting Display/ Change Document Reverse a Journal Entry Reset/ reverse cleared items Display GL balances, Line layouts Lesson 2 Closing Operations

Trans. Code

BPP Number

Lesson 1

FS00 KA01/ KA02/ KA03 FB50 FB03 FB08 FBRA FBL3N, FS10N

x x x x x x x

FS00 KA01/ KA02/ KA03 FB50 FB03 FB08 FBRA FBL3N, FS10N

1 2 3 4 5 6 7 8 9 10

Open and close fiscal periods Blocked Billing documents Create Recurring Document Display/ Change Recurring documents Execute Recurring Entries Enter Accrual/Deferral Document Reverse Accrual/Deferral Documents GR/IR open item clearing GR/IR Account maintenance Year end balance carry forward

11 FIFO Valuation 12 Financial Statements Practice Environment Open and close fiscal periods Blocked Billing documents

S_ALR_87003642, MMPV VFX3 FBD1 FBD2/ FBD3 F.14 FBS1 F.81 F.13 MR11 F.16, F.07 MRF4, MRF3, MRF1, MRN9 S_ALR_87012284 S_ALR_87012249

x x x x x x x x x x x

S_ALR_87003642, MMPV VFX3

Practice

x x x x x x x

x x

Create Recurring Document Display/ Change Recurring documents Execute Recurring Entries Enter Accrual/Deferral Document Reverse Accrual/Deferral Documents GR/IR open item clearing Financial Statements
Or here? Lesson 3

FBD1 FBD2/ FBD3 F.14 FBS1 F.81 F.13 S_ALR_87012284 S_ALR_87012249

x x x x x x x

Reports Unit Learning Objectives 1 G/L Account Balances 2 Document Journal 3 Line Item Journal Practice Environment G/L Account Balances Document Journal Line Item Journal

S_ALR_87012277 S_ALR_87012287 S_ALR_87012291

S_ALR_87012277 S_ALR_87012287 S_ALR_87012291

x x x

Lesson 4

Summary and Review Review Course Objectives Questions and Answers Next Steps

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

Report

x x x

Cs # CO01

Working with Controlling

Purpose To provide [client]'s end users with the knowledge and skills for processing Controlling transactions Objectives 1 Maintain Cost Centers 2 Perform Planning & Budgeting 3 Perform Profitability Analysis (CO-PA reports) Delivery Method Prerequisites Target Audience Owner Duration Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation

4 Hours
SIM Demo

Module and Content Coversheet Lesson 0 Finance - Controlling Introduction Introductions Overview Business process flow Course Learning Objectives Cost Centers Unit Learning Objectives 1 Create/ Change/ Display Cost center 2 Standard hierarchy 3 Display Cost Centers 4 Run a Cost Center Report 5 Maintain a Cost Center Group 6 Create Distribution (Cost Centers) 7 Run Distribution (Cost Centers) Practice Environment Display Cost Center Standard Hierarchy Maintain Cost Centers Run a Cost Center Report Maintain a Cost Center Group Create Distribution (Cost Centers) Run Distribution (Cost Centers) Lesson 1b Profit Centers Unit Learning Objectives 1 Display Profit Center Standard Hierarchy 2 Display Profit Centers 3 Assignment Monitor 4 Run a Profit Center Report

Trans. Code

BPP Number

Lesson 1a

KS01/ KS02/ KS03 KSH3, OKENN KS03 KS13 KSH1 KSV1 KSV5 PDDCO01 OKENN KS01 KS13 KSH1 KSV1 KSV5

x x x x x x x

KCH6N KE53 1KE4 KE5X

x x x x

Display Profit Center Standard Hierarchy Maintain Profit Centers Assignment Monitor Run a Profit Center Report Lesson 2 Planning and Budgeting Unit Learning Objectives 1 Enter/ Change/ Display GL Planning 2 Display report Practice Environment Enter GL Planning data Display GL Planning data Lesson 3 Internal Orders & Distribution Unit Learning Objectives

KCH6N KE51 1KE4 KE5X

GP12N

Pratice

x x x x x x

x x x x

x x

1 2 3

Create Internal Order Post Journal Entry Sample Internal Order Report Practice Environment Create Internal Order Post Journal Entry Sample Internal Order Report

KO01 FB50 S_ALR_87012995 PDDCO01 KO01 FB50 S_ALR_87012995

x x x

x x x

Lesson 4

Reports Unit Learning Objectives 1 G/L Account Balances (New) 2 Cost Centers - Plan/Actual/Variance 3 Orders: Actual/Plan/Variance 4 Profit Center Group: Plan/Actual/Variance Practice Environment G/L Account Balances (New) Cost Centers - Plan/Actual/Variance Orders: Actual/Plan/Variance Profit Center Group: Plan/Actual/Variance

x x x x

Lesson 5

Profitability Analysis Unit Learning Objectives 1 Display actual flow of values (CO-PA) 2 Display profitability reports Practice Environment Display CO PA transactions - Selection variants and Line layouts Run COPA reports

KE24 KE30

1 2 Lesson 6

KE24 KE30

x x

Summary and Review Review Course Objectives Questions and Answers Next Steps NOTE: Provide - 10 minutes for Introductions - 10 minutes for Summary and Review

Report

x x x x

x x

Cs # PC01

Working with Product Costing

Purpose To provide [client]'s end users with the knowledge and skills for processing Product Costing transactions Objectives 1 Manage Costing runs 2 Process period end closing Delivery Method Prerequisites Target Audience Owner Duration Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation

4 Hours
SIM Demo

Module and Content Coversheet Lesson 0 Finance - Controlling - Product Costing Introduction Introductions Overview Business Process Fow Course Learning Objectives Standard Cost Estimation/Costing Run Unit Learning Objectives 1 Plan Cost Centers costs through cost elements 2 Plan Activity Rates (Excel) 3 Create Material views(MRP, Work Scheduling) 4 Create BOM 5 Create Work Center 6 Create Routing 7 Create Info record 8 Create Additive Cost for Material Practice Environment Plan Cost Centers costs through cost elements Plan Activity Rates (Excel) Create Material views(MRP, Work Scheduling) Create BOM Create Work Center Create Routing Create Info record Create Additive Cost for Material Lesson 1b Standard Cost Estimates/ Costing Run Unit Learning Objectives 1 Create Cost Estimate with Quantity Structure 2 Price Update: Mark Standard Price 3 Display Cost Estimate with Quantity Structure 4 Display Materials to be Costed 5 Maintain Costing Run 6 Print Report Results of Costing Run 7 Results of Costing Run for Material 8 Display Material Master - Costing views Practice Environment Create Cost Estimate with Quantity Structure Price Update: Mark Standard Price Display Cost Estimate with Quantity Structure Display Materials to be Costed Maintain Costing Run Print Report Results of Costing Run Results of Costing Run for Material Lesson 2 Product Costing and Period end processing 1 2 3 View cost analysis for production order/ process Process Production Overhead Individually Process Production Overhead Collectively

Trans. Code

BPP Number

Lesson 1a

KP06 KP26 MM01 CS01 CR01 CA01 ME11 CK74N

x x x x x x x x

KP06 KP26 MM01 CS01 CR01 CA01 ME11 CK74N

CK11N CK24 CK13N CKAPP01 CK40N CK83 S_ALR_87099930 MM03

x x x x x x

CK11N CK24 CK13N CKAPP01 CK40N CK83 S_ALR_87099930

CO03, COR3 KGI2 CO43

x x x

Practice

x x x x x x x x

x x x x x x x

4 5 6 7 8

Processing Variances Individually Processing Variances Collectively Processing Settlement Individually Processing Settlement Collectively Actual - Line Items

KKS2 KKS1 KO88 CO88 KOB1

x x x x x

Lesson 4

Practice Environment View cost analysis for production order/ process Process Production Overheads Processing Variances Processing Settlements Actual - Line Items Reports Unit Learning Objectives 1 Analyze/Compare Material Cost Estimates 2 Material Cost Estimate vs. Preliminary Order Cost 3 Periodic Target/Actual/Production Variances 4 Cumulative Planned Costs 5 Cumulative Actual Costs Practice Environment Analyze/Compare Material Cost Estimates Material Cost Estimate vs. Preliminary Order Cost Periodic Target/Actual/Production Variances Cumulative Planned Costs Cumulative Actual Costs

CO03, COR3 KGI2/ CO43 KKS2/ KKS1 KO88/ CO88 KOB1

x x x x x

S_P99_41000111 S_ALR_87013046 S_ALR_87013140 S_ALR_87013154 S_ALR_87013157

S_P99_41000111 S_ALR_87013046 S_ALR_87013140 S_ALR_87013154 S_ALR_87013157

x x x x x

Lesson 5

Summary and Review Review Course Objectives Questions and Answers Next Steps

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

Report

x x x x x

Cs # CM01

Working with Customer Master Data

Purpose To provide [client]'s end users with the knowledge and skills for processing OTC Master data Objectives 1 Maintain Customer Masters Delivery Method Prerequisites Target Audience Owner Duration Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation

3 Hours
SIM Demo Exercise

Module and Content Coversheet Lesson 0 OTC - Master Data Introduction Introduction Overview Business Process Course Learning Objectives Create Master Data Lesson Objectives 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 1 classification) 2 Change/ Display Customer Master 3 Display Material-Sales view 4 Customer Master Partner functions Practice Environment Create Customer Master - Complete Change/ Display Customer master Display Material-Sales view Customer Master Partner functions Summary and Review Review Course Objectives Questions and Answers Next Steps

Trans. Code

BPP Number

Lesson 1

XD01 XD02/ XD03 MM03 XD01/ XD02/ XD03

x x x x

XD03 XD02 MM03 XD01/ XD02/ XD03

x x x x

Lesson 2

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

Report

Cs # PRC01 Working with Pricing

Purpose To provide [client]'s end users with the knowledge and skills for creating/maintaining Pricing in Sales Objectives 1 Maintain Pricing Conditions

Delivery Method Prerequisites Target Audience Owner Duration

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

2 Hours
SIM Demo Practice

Module and Content Coversheet Lesson 0 OTC - Pricing Introduction Introduction Overview Business Process Course Learning Objectives Create Pricing Lesson Objectives Create Pricing (Prices- material, price list, customer specific, discounts/surcharges, freight, taxes, pricing 1 report) 2 Change/ Display Pricing 3 Create Listing/Exclusion Practice Environment Create Pricing Condition Change/ Display Pricing Create Listing/Exclusion Lesson 3 Summary and Review Review Course Objectives Questions and Answers Next Steps

Trans. Code

BPP Number

Lesson 1

VK11/VK31 VK12/ VK13

x x x

VK11/VK31 VK12/ VK13

x x x

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

Report

Cs# SOP01 Working with Sales Orders

Purpose To provide [client]'s end users with the overview knowledge and skills for processing OTC transactions Objectives 1 Process Sales Orders 2 Process Credit and Debit Memos 3 Process Quotations 4 Run Key Reports Delivery Method Prerequisites Target Audience Owner Duration Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation

4 Hours
SIM Demo Practice

Module and Content Coversheet Lesson 0 OTC - Sales Orders Introduction Introduction Overview Business Process Course Learning Objectives Sales Order Processing Lesson Objetives 1 Creating Standard Sales Order 2 Change/ Display Sales Order 3 Release Order blocks 4 Create Return Orders Practice Environment Creating Standard Sales Order Print Order Acknowledgement Display Sales order Release Order blocks Create Return Orders Lesson 2 Credit/Debit Memos Lesson Objectives 1 Create Credit Memo request 2 Create Debit memo request Practice Environment Create Credit Memo request Create Debit memo request Lesson 3 Quotations 1 Create Quotation 2 Change/ Display Quotation Practice Environment Create Quotation Change/ Display Quotation Lesson 4 Running Reports Lesson Objectives 1 Produce List of Sales Orders 2 Release Sales Orders for Billing 3 Display Blocked Sales Orders Practice Environment List of Sales Order Documents blocked for billing Blocked Sales Orders Lesson 5 Summary and Review

Trans. Code

BPP Number

Lesson 1 Or here?

VA01 VA02/ VA03 VA02 VA01

x x x x

VA01 VA02 VA03 VA02 VA01

x x x x x

VA01 VA01

x x

VA01 VA01

x x

VA21 VA22/ VA23

x x

VA21 VA22/ VA23

x x

VA05 V.23 VA14L VA05 V.23 VA14L

x x x

x x x

Report

Review Course Objectives Questions and Answers Next Steps

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 Management

Purpose To provide [client]'s end users with the knowledge and skills for: Objectives 1 Process Deliveries with WM Delivery Method Prerequisites Target Audience Owner Duration Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation

3 Hours
Sim Demo Practice

Module and Content Coversheet Lesson 0 OTC - Logistics Introduction Introduction Overview Business Process Course Learning Objectives Processing Deliveries Lesson Objectives 1 Creating Outbound Deliveries 2 3 4 5 6 7 8 Create Pick for Customer Delivery - via Delivery Monitor Create Pick for Delivery Confirm Pick for Customer Delivery Packaging Deliveries Processing Shipments Process Return Deliveries List Outbound Deliveries Practice Environment Creating Outbound Deliveries Create Pick for Customer Delivery - via Delivery Monitor Create Pick for Delivery via LT03 Confirm Pick for Customer Delivery Packaging Deliveries Processing Shipments Process Return Deliveries List Outbound Deliveries Lesson 2 Summary and Review Review Course Objectives Questions and Answers Next Steps

Trans. Code

BPP Number

Lesson 1

VL01N VL06O LT03 LT12 VL02N VT02N VL01N VL06C, VL06P, VL06G

x x x x x x x x

VL01N VL06O LT03 LT12 VL02N VT02N VL01N VL06C, VL06P, VL06G

x x x x x x x x

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

Report

Cs # LOG02 Working with Sales Logistics - w/o Warehouse Management

Purpose To provide [client]'s end users with the knowledge and skills for: Objectives 1 Processing Deliveries w/o WM Delivery Method Prerequisites Target Audience Owner Duration

Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Naviga

3 Hours Module and Content Trans. Code

Coversheet Lesson 0

OTC - Logistics Introduction Introduction Overview Business Process Course Learning Objectives Creating Logistics Lesson Objectives 1 Creating Outbound Deliveries 2 Packaging Deliveries 3 Processing Shipments 4 Process Return Deliveries 5 Monitoring Deliveries Practice Environment Creating Outbound Deliveries Delivery Packaging Shipment Processing Return Delivery Delivery Monitor

Lesson 1

VL01N VL02N VT02N VL01N VL06O

VL01N VL02N VT02N VL01N VL06O

Lesson 2

Summary and Review Review Course Objectives Questions and Answers Next Steps

anagement

erview of SAP and SAP Navigation

Sim Demo

Practice

BPP Number

x x x x x

x x x x x

Report

Cs # BIL01

Working with Sales Billing

Purpose To provide [client]'s end users with the knowledge and skills for: Objectives 1 Process Billing Documents Delivery Method Prerequisites Target Audience Owner Duration Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation

2 Hours
SIM Demo Practice

Module and Content Coversheet Lesson 0 OTC - Billing Introduction Introduction Overview Business Process Course Learning Objectives Invoice Creation Lesson Objectives 1 Create Billing Document 2 Display/ Change Billing document 3 Blocked billing documents 4 Create Credit/Debit Billing document 5 Run Billing due list Practice Environment Create & Print Billing Document Release blocked billing documents Create Credit/Debit Billing document

Trans. Code

BPP Number

Lesson 1

VF01 VF02/ VF03 VFX3 VF01 VF04

x x x x x

VF01, VF02 VFX3 VF01

x x x

Lesson 2

Summary and Review Review Course Objectives Questions and Answers Next Steps NOTE: Provide 30 minutes for - 20 minutes for Introductions - 10 minutes for Summary and Review

Report

Cs # CRD01 Working with Credit Management

Purpose To provide [client]'s end users with the knowledge and skills for processing Objectives 1 Change Credit Management 2 Release Blocked Sales Orders Delivery Method Prerequisites Target Audience Owner Duration Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation

1 Hour
SIM Demo Practice

Module and Content Coversheet Lesson 0 OTC - Credit Management Introduction Introduction Overview Business Process Course Learning Objectives Change/Display Credit Management Lesson Objectives 1 Create Credit Master 2 Release Blocked Sales Order for Credit Practice Environment Change Credit Management Blocked Sales Orders Lesson 2 Summary and Review Review Course Objectives Questions and Answers Next Steps

Trans. Code

BPP Number

Lesson 1 Or here?

VD32 VKM1/ VKM4

x x

VD32 VKM1/ VKM4

x x

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

report

Cs # PUMD1 Working with Procurement Master Data

Purpose To provide [client]'s end users with the knowledge and skills for processing Procurement Master data Objectives 1 Maintain Material & Vendor masters 2 Determining Sources of Supply 3 Running Reports Delivery Method Prerequisites Target Audience Owner Duration Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation

5 Hours
SIM Demo Exercise

Module and Content Coversheet Lesson 0 Procurement- Master data Introduction Introductions Overview Business Process Flow Course Learning Objectives Master Data Create Material master (Types, views, valuation, additional Sloc creation, MRP fields, matchcodes) Change/ Display Material Create Vendor (Account groups, Matchcodes, reconciliation account, payment terms, Incoterms) Change/ Display vendor Practice Environment Create Material master Change Material Create Vendor Change Vendor Lesson 2 Sources of Supply 1 Create/Change/Display Info record 2 Create/Change/Display Source list 3 Create/Change Contract Practice Environment Create Info record Create Source list Create Contract Lesson 3 Running Reports 1 Material List display 2 Vendor List 3 View List Display Info Record By Material Practice Environment Material List display Vendor List View List Display Info Record By Material Summary and Review Review Course Objectives Questions and Answers Next Steps

Trans. Code

BPP Number

Lesson 1

1 2

MM01 MM02/ MM03

x x

3 4

XK01 XK02/ XK03

x x

MM01 MM02 XK01 XK02 PDDPUR01 ME11, ME12, ME13 ME01, ME02, ME03 ME31K, ME32K

x x x x

x x x

ME11 ME01 ME31K

x x x

ME0M ME1M ME0M ME1M

x x x x x x

Lesson 3

report

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

Cs # PUDP01 Working with Direct Procurement

Purpose To provide [client]'s end users with the knowledge and skills for processing Direct procurement Objectives 1 Validate master data 2 Quotation Procesing 3 Process purchase requisitions and purchase orders 4 View stock requirement list 5 Process stock transport orders and sub contracting PO's 6 Running Reports Instructor lead, computer assisted training Delivery Method Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation Prerequisites Target Audience Owner Duration 4 Hours
SIM Demo Practice

Module and Content Coversheet Lesson 0 Direct Procurement Introduction Introductions Overview Business Process Flow Course Learning Objectives Master data overview 1 Display vendor 2 Display material 3 Display info records Practice Environment Display vendor Display material Display info records Lesson 2 Quotation processing 1 Create Request for quotation 2 Maintain Quotation 3 Quotations Price Comparison Practice Environment Create Request for quotation Maintain Quotation Quotations Price Comparison Lesson 3

Trans. Code

BPP Number

Lesson 1

XK03 MM03 ME13

x x x

XK03 MM03 ME13 PDDPUR01 ME41 ME47 ME49

x x x

BPPPUR02 BPPPUR03 BPPPUR04

x x x

ME41 ME47 ME49

x x x

Purchase Requisition and Purchase Order Processing 1 Create Purchase Requisition ME51N 2 Assign and process purchase requisition ME57 3 Create Purchase Order ME21N Change/ Display Purchase Requisitions & Purchase 4 Orders Practice Environment Create Purchase Requisition Assign and process purchase requisition Create Purchase Order Print Purchase Order Change/ Display Purchase Requisitions & Purchase Orders

x x x x

ME51N ME57 ME21N

x x x x x

Lesson 4

Stock requirement list/ MRP list 1 View Stock requirement list 2 View MRP List Practice Environment Stock requirement list MRP List

MD04 MD06

x x

MD04 MD06

x x

report

Lesson 5

Stock Transport Order and Sub Contracting PO 1 Stock Transport Order 2 Create Sub Contracting PO Practice Environment Stock Transport Order Create Sub Contracting PO

ME21N ME21N

x x

ME21N ME21N

x x

Lesson 6

Running Reports 1 View Purchase Orders By Material Group/Material 2 Generate General Analyses Practice Environment Purchase Orders By Material Group/Material General Analyses

ME2C/ME2M ME80RN

x x

ME2C/ME2M ME80RN

x x

Lesson 7

Summary and Review Review Course Objectives Questions and Answers Next Steps

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

Cs # PUID01 Indirect Procurement - Purchase Request & Release

Purpose To provide [client]'s end users with the knowledge and skills for processing Objectives 1 Create Purchase Requisition 2 Purchase requisition approval Instructor lead, computer assisted training Delivery Method Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navig Prerequisites Target Audience Owner Duration 1.5 Hours Module and Content Coversheet Lesson 0 Indirect Procurement Introduction Introductions Overview Business Process Flow Course Learning Objectives Purchase Requisition Approval 1 Create/Change purchase requisition 2 Collective/Individual release purchase requisition Practice Environment Create/Change purchase requisition Collective/Individual release purchase requisition Lesson 2 Summary and Review Review Course Objectives Questions and Answers Next Steps Trans. Code

Lesson 1

ME51N ME55/ME54N

ME51N ME55/ME54N

lease

sing

n overview of SAP and SAP Navigation

SIM Demo

Practice

BPP Number

x x

x x

report

Cs # PUID02

Indirect Procurement - Purchase Order & Goods Receipt

Purpose To provide [client]'s end users with the knowledge and skills for processing Indirect procurement Objectives 1 Purchase orders with assignment 2 Goods receipt (to a cost center, to an internal order or to an asset for indirect procurement) Delivery Method Prerequisites Target Audience Owner Duration Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation

1.5 Hours
SIM Demo Practice

Module and Content Coversheet Lesson 0 Indirect Procurement Introduction Introductions Overview Business Process Flow Course Learning Objectives Purchase Order Processing 1 Assign and process purchase requisition 2 Create PO with account assignment Practice Environment Assign and process purchase requisition Create & Print PO Lesson 2 Goods receipt processing 1 Goods receipt: Cost Center / Internal Order / Asset Practice Environment Goods receipt: Cost Center / Internal Order / Asset Lesson 3 Running Reports 1 General List Display PO's by Account Assignment Practice Environment General List Display PO's by Account Assignment Lesson 4 Summary and Review Review Course Objectives Questions and Answers Next Steps

Trans. Code

BPP Number

Lesson 1

ME57 ME21N

x x

ME57 ME21N PDDPUR02 MIGO

x x

MIGO

ME2K ME2K

x x

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

Report

Cs # IM01

Working with Inventory Management - Inbound

Purpose To provide [client]'s end users with the SAP knowledge and skills for processing Inventory management. Objectives 1 Manage inventory receiving 2 Inventory control-physical inventory 3 Inventory Reporting Delivery Method Prerequisites Target Audience Owner Duration Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation

5 Hours
SIM Demo Practice

Module and Content Coversheet Lesson 0

Trans. Code

BPP Number

Inventory Management
Introduction Introductions Overview Business Process Fow Course Learning Objectives Receiving Lesson Objectives 1 Receive & Putaway - Purchase Order 2 Receive & Putaway - Production Order 3 Process Interplant Transfers - Receiving STO 4 Receive Customer Returns Practice Environment Receive & Putaway - Purchase Order Receive & Putaway - Production Order Process Interplant Transfers - Receiving STO Receive Customer Returns

Lesson 1

MIGO MIGO MIGO VL02N

x x x x

MIGO MIGO MIGO VL02N

x x x x

Lesson 2

Inventory Controlling 1 Lesson Objectives 1 Create Physical Inventory Doc 2 Change inventory count document 3 Display list of Inventory differences 4 Print Physical Inventory Doc 5 Count Physical Inventory 6 Change Entered Inventory Count 7 Re-Count Physical Inventory 8 Clear Differences for Physical Inventory Document Practice Environment Create Physical Inventory Doc Change inventory count document Display list of Inventory differences Print Physical Inventory Doc Count Physical Inventory Change Entered Inventory Count Re-Count Physical Inventory Clear Differences for Physical Inventory Document

MI01 MI02 MI20 MI21 MI04 MI05 MI11 MI07 x x x x x x x x

MI01 MI02 MI20 MI21 MI04 MI05 MI11 MI07

Lesson 3

Inventory Controlling 2 Lesson Objectives 1 Create Physical Inventory Count Session 2 Display material master data 3 Display Purchase Order 4 Display Material Document 5 Create Material Reservation Practice Environment Physical Inventory Count Session

MI31 MM03 ME23N MB51 MB21

x x x x x

MI31

report

x x x x x x x x

Display material master data Display Purchase Order Display Material Document Create Material Reservation Lesson 4 Reporting Lesson Objectives 1 Display on-hand Inventory 2 Display Stock Overview 3 Display Material Reservation List 4 Display Material Document List 5 Display Stock In Transit 6 Display Stock with Subcontractor Practice Environment Display on-hand Inventory Stock Overview Display Material Reservation List Material Document List Stock In Transit Stock with Subcontractor Lesson 5 Summary and Review Review Course Objectives Questions and Answers Next Steps

MM03 ME23N MB51 MB21

x x x x

MB52 MMBE MB24 MB51 MB5T MBLB x x x x x x

x x x x x x

MB52 MMBE MB24 MB51 MB5T MBLB

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

Cs # IM02

Working with Inventory Management - Outbound

Purpose To provide [client]'s end users with the SAP knowledge and skills for processing Inventory management. Objectives 1 Process pick, pack, and ship 2 Maintain inventory control 3 Inventory Reporting Delivery Method Prerequisites Target Audience Owner Duration Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation

4 Hours
SIM Demo Practice

Module and Content Coversheet Lesson 0

Trans. Code

BPP Number

Inventory Management
Introduction Introductions Overview Business Process Fow Course Learning Objectives Pick, Pack, and Ship Lesson Objectives 1 Create Pick for Delivery 2 Pick Confirmation W/ WM 3 Packaging Deliveries 4 Processing Shipments 5 Process Goods Issue Components to Subcontractor 6 Transfer Posting - Plant to Plant 303 Mtype 7 Return stock to Vendor Practice Enviroment Create Pick for Delivery Pick Confirmation W/ Lean WM Delivery Packaging Shipment Processing Goods Issue Components to Subcontractor Transfer Posting - Plant to Plant 303 Mtype Return stock to Vendor

Lesson 1

VL06O LT12 VL02N VT02N VL02N MIGO VL02N

x x x x x x x

VL06O LT12 VL02N VT02N VL02N MIGO VL02N

x x x x x x x

Lesson 2

Inventory Controlling 1 2 3 Issue Material to scrap Issue material to Cost Center Display material master data Practice Environment Issue Material to scrap Issue material to Cost Center Display material master data MIGO MIGO MM03 MIGO MIGO MM03 x x x

x x x

Lesson 3

Reporting Lesson Objectives 1 Display on-hand Inventory 2 Display Stock Overview 3 Display Material Document List 4 Display Stock In Transit 5 Display Stock with Subcontractor Practice Environment Display on-hand Inventory Display Stock Overview Display Material Document List Display Stock In Transit Display Stock with Subcontractor

MB52 MMBE MB51 MB5T MBLB x x x x x

MB52 MMBE MB51 MB5T MBLB

Report

x x x x x

Lesson 4

Summary and Review Review Course Objectives Questions and Answers Next Steps

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

Cs # WM01 Working with Warehouse Management - Inbound

Purpose To provide [client]'s end users with the SAP knowledge and skills for processing Warehouse management Objectives 1 Manage warehouse receiving 2 Manage inventory controlling 3 WM Inventory Reporting Delivery Method Prerequisites Target Audience Owner Duration Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation

4 Hours
SIM Demo Practice

Module and Content Coversheet Lesson 0

Trans. Code

BPP Number

Warehouse Management
Introduction Introductions Overview Business Process Fow Course Learning Objectives Receiving Lesson Objectives 1 Process Goods Receipt - Purchase Order 2 Create Transfer Order for Material Document 3 Putaway with RF 4 Putaway with out RF 5 Receiving Customer Returns 6 Process Goods Receipt - Transfer Posting 311 Mtype Practice Environment Goods Receipt - Purchase Order Create Transfer Order for Material Document Putaway with RF Putaway with out RF Receiving Customer Returns Goods Receipt - Transfer Posting 311 Mtype

Lesson 1

MIGO LT06 LM03 LT12 VL01N MIGO

x x x x x x

MIGO LT06 LM03 LT12 VL01N MIGO

x x x x x x

Lesson 2

WM Inventory Reporting Lesson objectives 1 Bin Status Report 2 Display list of Transfer Orders 3 Display Transfer Order for Material 4 Display Transfer Orders for Storage Bin 5 Display Empty Storage Bins 6 Display WM stock overview 7 Display Bin stock per Material 8 Display Transfer Requirement List by Materials Practice Environment Bin Status Report Display list of Transfer Orders Display Transfer Order for Material Display Transfer Orders for Storage Bin Display Empty Storage Bins Display WM stock overview Display Bin stock per Material Display Transfer Requirement List by Materials

LX03 LT23 LT24 LT26 LX01 LX02 LS24 LB11

x x x x x x x x

LX03 LT23 LT24 LT26 LX01 LX02 LS24 LB11

x x x x x x x x

Lesson 4

Summary and Review Review Course Objectives Questions and Answers Next Steps

Report

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

Cs # WM02 Working with Warehouse Management - Outbound

Purpose To provide [client]'s end users with the SAP knowledge and skills for processing Warehouse Management Objectives 1 Manage warehouse outbound operations 2 Reporting Delivery Method Prerequisites Target Audience Owner Duration Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation

4 Hours
SIM Demo Practice

Module and Content Coversheet Lesson 0

Trans. Code

BPP Number

Warehouse Management
Introduction Introductions Overview Business Process Fow Course Learning Objectives Outbound Picking Lesson Objectives 1 Create Pick for Customer Delivery - via Delivery Monitor 2 Create Pick for Delivery 3 Confirm Pick for Customer Delivery 4 Packaging Deliveries 5 Processing Shipments 6 Process Goods Issue - Transfer Posting 301 Mtype 7 Return Stock to Vendor 8 Pick Material with RF Practice Environment Create Pick for Customer Delivery - via Delivery Monitor Create Pick for Delivery Confirm Pick for Customer Delivery Packaging Deliveries Processing Shipments Process Goods Issue - Transfer Posting 301 Mtype Return Stock to Vendor Pick Material with RF

Lesson 1

VL06O LT03 LT12 VL02N VT02N MIGO VL02N LM05

x x x x x x x x

VL06O LT03 LT12 VL02N VT02N MIGO VL02N LM05

x x x x x x x x

Lesson 2

WM Inventory Reporting Lesson objectives 1 Bin Status Report 2 Display list of Transfer Orders 3 Display Transfer Order for Material 4 Display Transfer Orders for Storage Bin 5 Display Empty Storage Bins 6 Display WM stock overview 7 Display Bin stock per Material Practice Environment Bin Status Report Display list of Transfer Orders Display Transfer Order for Material Display Transfer Orders for Storage Bin Display Empty Storage Bins Display WM stock overview Display Bin stock per Material

LX03 LT23 LT24 LT26 LX01 LX02 LS24

LX03 LT23 LT24 LT26 LX01 LX02 LS24

x x x x x x x

Lesson 3

Or here?

Summary and Review Review Course Objectives Questions and Answers Next Steps

report

x x x x x x 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 Controlling

Purpose To provide [client]'s end users with the SAP knowledge and skills for processing Warehouse Management Objectives 1 Inventory controlling - Warehouse Delivery Method Prerequisites Target Audience Owner Duration Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation

3 Hours
SIM Demo Practice

Module and Content Coversheet Lesson 0

Trans. Code

BPP Number

Warehouse Management
Introduction Introductions Overview Business Process Fow Course Learning Objectives Administrative, Monitoring, and Maintenance Tasks Lesson objectives 1 Maintain Material Master warehouse data 2 Display material master data 3 Create warehouse bin 4 Change Storage Bin 5 Display single Bin data 6 Display Quant (quantity) detail data 7 Block Storage Bins 8 Run Warehouse Activity Monitor Report Practice Environment Maintain Material Master warehouse data Display material master data Create warehouse bin Change Storage Bin Display single Bin data Display Quant (quantity) detail data Block Storage Bins Run Warehouse Activity Monitor Report

Lesson 1

MM02 MM03 LS01N LS02N LS03N LS23 LS06 LL01

x x x x x x x x

MM02 MM03 LS01N LS02N LS03N LS23 LS06 LL01

x x x x x x x x

Lesson 2

Warehouse Activities and Mointor Reports Lesson objectives 1 Count Physical Inventory 2 Create Physical Inventory Doc 3 Print Physical Inventory Doc 4 Re-Count Physical Inventory 5 Clear Differences for Physical Inventory Document Practice Environment Count Physical Inventory Create Physical Inventory Doc Print Physical Inventory Doc Re-Count Physical Inventory Clear Differences for Physical Inventory Document

LM59 LI01N LI04 LI14 LI20

x x x x x

LM59 LI01N LI04 LI14 LI20

x x x x x

Lesson 3

Transfer Orders and Materials Issue Lesson objectives 1 Create Transfer Order Manually 2 Cancel Single Transfer Order 3 Display Transfer Order 4 Display Transfer Requirement 5 Manually Print Transfer Orders 6 Issue Material to scrap 7 Issue material to Cost Center Practice Environment

LT01 LT15 LT21 LB03 LT31 MIGO MIGO

x x x x x x x

Report

Create Transfer Order Manually Cancel Single Transfer Order Display Transfer Order Display Transfer Requirement Manually Print Transfer Orders Issue Material to scrap Issue material to Cost Center Lesson 4 Summary and Review Review Course Objectives Questions and Answers Next Steps

LT01 LT15 LT21 LB03 LT31 MIGO MIGO

x x x x x x x

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

Cs # WMRF01 Working with Mobile Warehouse

Purpose To provide [client]'s end users with the SAP knowledge and skills for processing Mobile RF transaction Objectives 1 Process Mobile RF Functions Delivery Method Prerequisites Target Audience Owner Duration

Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Na

3 Hours Module and Content Trans. Code

Coversheet Lesson 0

Mobile RF - Warehouse Management

Introduction Introductions Overview Business Process Flow Course Learning Objectives Mobile RF Functions Lesson Unit Objectives 1 Maintain RF Users 2 Monitor RF Data 3 Putaway material with RF 4 Pick material with RF 5 Receive material with RF (custom transaction) 6 Perform RF Cycle Counting Practice Environment Maintain RF Users Monitor RF Data Putaway material with RF Pick material with RF Receive material with RF (custom transaction) Perform RF Cycle Counting

Lesson 1

LRFMD LRF1 LM03 LM05 ZRFGR LM59

LRFMD LRF1 LM03 LM05 ZRFGR LM59

Lesson 2

Summary and Review Review Course Objectives Questions and Answers Next Steps

ssing Mobile RF transactions

erview of SAP and SAP Navigation

SIM Demo

BPP Number

x x x x x

x x x x x x

QRG/BPP

Practice

Cs # PMD01

Working with Production Master Data

Purpose To provide [client]'s end users with the knowledge and skills for processing Production master data Objectives 1 Maintain material master 2 Maintain Engineering Change Management Numbers 3 Maintain bill of materials 4 Maintain work centers 5 Maintain routings Delivery Method Prerequisites Target Audience Owner Duration Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation

3 Hours
SIM Demo Practice

Module and Content Coversheet Lesson 0 Production Planning - Master data Introduction Introductions Overview Business process flow Course Learning Objectives Maintaining PP Material Master Data Lesson objectives 1 Create Material views (MRP, Work Scheduling) 2 Create ECM Change number 3 Create BOM 4 Create Work Center 5 Create Routing 6 Change/ Display material 7 Change/ Display BOM 8 Change/ Display Work center 9 Change/ Display Routing Practice Environment Create Material views (MRP, Work Scheduling) Create ECM Change number Create BOM Create Work Center Create Routing Lesson 2 Summary and Review Review Course Objectives Questions and Answers Next Steps

Trans. Code

BPP Number

Lesson 1

MM01 CC01 CS01 CR01 CA01 MM02/ MM03 CS02/ CS03 CR02/ CR03 CA02/ CA03

x x x x x x x x x

MM01 CC01 CS01 CR01 CA01

x x x x x

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

Report

Cs # PMRP01 Working with Production Planning

Purpose To provide [client]'s end users with the knowledge and skills for processing Production Operations Objectives 1 Process Demand Management 2 Maintain MRP 3 Maintain Capacity Planning Delivery Method Prerequisites Target Audience Owner Duration Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation

4 Hours
SIM Demo Practice

Module and Content Coversheet Lesson 0 Production - MRP Introduction Introductions Overview Business process flow Course Learning Objectives Demand Management & MRP Lesson Objectives 1 2 3 4 5 6 Sales & Operations Planning - Creating rought cut sales Transfer Planning data to Demand Management Change Planned independent requirements Single-item, multi-level planning Display dependent requirements Create planned order Practice Environment Sales & Operations Planning - Creating rought cut sales Transfer Planning data to Demand Management Change Planned independent requirements Single-item, multi-level planning Display dependent requirements Create planned order Lesson 2 Production Scheduling Lesson Objectives 1 Conversion of planned order to production order Collective conversion of planned order to 2 production order 3 Collective MRP list 4 Collective release of production orders 5 Collective availability check 6 Capacity Leveling- graphical view 7 Capacity Leveling- tabular view Practice Environment Conversion of planned order to production order Collective conversion of planned order to production order Collective MRP list Collective release of production orders Collective availability check Capacity Leveling- graphical view Capacity Leveling- tabular view Lesson 3 Summary and Review Review Course Objectives Questions and Answers Next Steps

Trans. Code

BPP Number

Lesson 1

MC88 MC74 MD62 MD02 MD04 MD11

x x x x x x

MC88 MC74 MD62 MD02 MD04 MD11

x x x x x x

CO40 CO41 MD06 CO05N COMAC CM21 CM25

x x x x x x x

CO40 CO41 MD06 CO05N COMAC CM21 CM25

x x x x x x x

Report

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

Cs # PSFC01 Working with Shop Floor Control

Purpose To provide [client]'s end users with the knowledge and skills for processing Production Operations Objectives 1 Production Order Processing - Discrete ManufacturingMake To Stock 2 Production Order Processing - Repetitive ManufacturingMake To Stock 3 Process Order Processing - Make to Order Instructor lead, computer assisted training Delivery Method Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigation Prerequisites Target Audience Owner Duration 3 Hours
SIM Demo Practice

Module and Content Coversheet Lesson 0 Production - Shop floor control Introduction Introductions Overview Business process flow Course Learning Objectives DISCRETE Manufacturing - Make To Stock Create Prod Order /Converting Planned Order to 1 Production Orders 2 Mass Processing of production order 3 Pick list 4 Goods Receipt/Reversal for production order 5 Confirm Production order 6 Reprocessing of goods movement 7 Comparing Planned and actual cost 8 Production order info system Practice Environment-Exercises/ Test scripts Create Prod Order /Converting Planned Order to Mass Processing of production order Pick list Goods Receipt/Reversal for production order Confirm Production order Reprocessing of goods movement Comparing Planned and actual cost Production order info system Lesson 2

Trans. Code

BPP Number

Lesson 1

CO01 / CO02 COHV CO27 MIGO CO15 COGI CO03 COOIS

x x x x x x x x

CO01 / CO02 COHV CO27 MIGO CO15 COGI CO03 COOIS

x x x x x x x x

REPETITIVE Manufacturing - Make To Stock - Production Order Processing MD11 1 Create a planned order CO08 2 Convert to production order CO01 3 Release production order 4 Availability check CO02 MFBF 5 Performing Repetitive Manufacturing Backflush 6 Reporting Practice Environment Create a planned order Convert to production order Release production order Availability check Performing Repetitive Manufacturing Backflush

x x x x x x

MD11 CO08 CO01 CO02 MFBF

Lesson 3

PROCESS Order Processing 1 Convert planned order to process order 2 Release process order 3 Confirm process order Practice Environment-Exercises/ Test scripts Convert planned order to process order

COR2 COR8 CORK

x x x

COR2

Report

Release process order Confirm process order Lesson 4 Summary and Review Review Course Objectives Questions and Answers Next Steps

COR8 CORK

x x

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

Cs # QM01 Working with Quality Management

Purpose To provide [client]'s end users with the knowledge and skills for processing Quality Management Objectives 1 Master data used in Quality Management 2 Quality Management in Procurement 3 Quality Management in Production 4 Quality Management for Sales returns Delivery Method Prerequisites Target Audience Owner Duration

Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navigat

4 Hours Module and Content Trans. Code

Coversheet Lesson 0

Quality Management Introduction Introductions Overview Business Process Flow Course Learning Objectives Master Data 1 Create Inspection Plan 2 Create Master Inspection Characteristic 3 Edit Catalog 4 Display Material Master - Quality View Practice Environment Create Inspection Plan Create Master Inspection Characteristic Edit Catalog

Lesson 1

QP01 QS21 QS41, QS44 MM03

QP01 QS21 QS41, QS44

Lesson 2

QM in Procurement 1 Results recording Worklist 2 Change Quality Certificate 3 Record Usage decision 4 Maintain Vendor Evaluation 5 Create Inspection lot manaully/ Display Inspection lot Practice Environment Results recording Worklist Change Quality Certificate Record Usage decision Maintain Vendor Evaluation Create Inspection lot manaully/ Display Inspection lot

QE51N QC52 QA11 ME61 QA01/ QA03

QE51N QC52 QA11 ME61 QA01/ QA03

Lesson 3

QM in Production (In process control) 1 Process Physical-Sample Drawing 2 Result Recording 3 Record Usage Decision 4 Inspection in Repetitive Manufacturing

QPR4 QE51N QA11 MFRF

Lesson 4

Practice Environment Process Physical-Sample Drawing Result Recording Record Usage Decision Inspection in Repetitive Manufacturing QM for Sales returns 1 Quality Inspection in Goods returns with Inspection Plan 2 Create Quality Certificate Practice Environment Quality Inspection in Goods returns with Inspection Plan Create Quality Certificate Summary and Review Review Course Objectives Questions and Answers Next Steps

QPR4 QE51N QA11 MFRF QA01/ QA02 QC51

QA01/ QA02 QC51

Lesson 5

NOTE: Provide 50 minutes for - 30 minutes for Introductions - 10 for breaks - 20 minutes for Summary and Review

Quality Management

erview of SAP and SAP Navigation

SIM Demo

Practice

BPP Number

x x x x

x x x

x x x x x

x x x x x

x x x x

Report

x x x x x x

x x

Cs # PS01

Working with Project Systems

Purpose To provide [client]'s end users with the knowledge and skills for processing Objectives 1 2 3

Delivery Method Prerequisites Target Audience Owner

Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navig

Module and Content Coversheet Lesson 0 Project Systems- Master data Introduction Introductions Overview Business Process Flow Course Learning Objectives Master Data

Trans. Code

Lesson 1

Lesson 2

Lesson 3

Lesson 4

Summary and Review Review Course Objectives Questions and Answers Next Steps

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

Total

60 1

ssing

an overview of SAP and SAP Navigation

SIM Demo

Exercise

BPP Number

QRG

Sim Demo

Practice

Metrics Used 10 Hours of Training

0 x 8 = 0

1 x 10 = 10

QRG

0 x 8 = 0

Cs # HR01

Working with Human Resources - Personnel Administration

Purpose To provide [client]'s end users with the knowledge and skills for processing Objectives 1 2 3

Delivery Method Prerequisites Target Audience Owner

Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navig

Module and Content Coversheet Lesson 0 Project Systems- Master data Introduction Introductions Overview Business Process Flow Course Learning Objectives Master Data

Trans. Code

Lesson 1

Lesson 2

Lesson 3

Lesson 4

Summary and Review Review Course Objectives Questions and Answers Next Steps

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

Total

60 1

Administration

ssing

an overview of SAP and SAP Navigation

SIM Demo

Exercise

BPP Number

QRG

Sim Demo

Practice

Metrics Used 10 Hours of Training

0 x 8 = 0

1 x 10 = 10

QRG

0 x 8 = 0

Cs # HR02

Working with Human Resources - Payroll Processing

Purpose To provide [client]'s end users with the knowledge and skills for processing Objectives 1 2 3

Delivery Method Prerequisites Target Audience Owner

Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navig

Module and Content Coversheet Lesson 0 Project Systems- Master data Introduction Introductions Overview Business Process Flow Course Learning Objectives Master Data

Trans. Code

Lesson 1

Lesson 2

Lesson 3

Lesson 4

Summary and Review Review Course Objectives Questions and Answers Next Steps

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

Total

60 1

cessing

ssing

an overview of SAP and SAP Navigation

SIM Demo

Exercise

BPP Number

QRG

Sim Demo

Practice

Metrics Used 10 Hours of Training

0 x 8 = 0

1 x 10 = 10

QRG

0 x 8 = 0

Cs # HR03

Working with Human Resources - Benefits

Purpose To provide [client]'s end users with the knowledge and skills for processing Objectives 1 2 3

Delivery Method Prerequisites Target Audience Owner

Instructor lead, computer assisted training Overview of PC skills and Windows navigation or equivalent and an overview of SAP and SAP Navig

Module and Content Coversheet Lesson 0 Project Systems- Master data Introduction Introductions Overview Business Process Flow Course Learning Objectives Master Data

Trans. Code

Lesson 1

Lesson 2

Lesson 3

Lesson 4

Summary and Review Review Course Objectives Questions and Answers Next Steps

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

Total

60 1

ssing

an overview of SAP and SAP Navigation

SIM Demo

Exercise

BPP Number

QRG

Sim Demo

Practice

Metrics Used 10 Hours of Training

0 x 8 = 0

1 x 10 = 10

QRG

0 x 8 = 0