19DPG - SAP标准课程免费在线培训【课程表】
2007/11/28课程安排===================
SCM500
Unit3: Master Data
Lesson: Material Master Record
Lesson Objectives
After Completing this lesson, you will be able to:
- Explain the significance of material master records
- Create and maintain material master records
- Name the organizational levels that are important for the maintenance of material master records
[[i] 本帖最后由 oceanuse 于 2007-12-4 17:38 编辑 [/i]]
[[i] 本帖最后由 nineteen 于 2008-11-3 18:03 编辑 [/i]] 2007/11/29课程安排
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AC010
Unit2: General Ledger Accounting
Lesson: Accounting Transactions - Processing in the General Ledger
Lesson Objectives
After Completing this lesson, you will be able to:
- Perform G/L Postings using the new Enjoy transaction screen and the traditional, complex screen
- Explain how an FI document is structured
- Query a G/L account.
- Run the balance sheet
- Define a cost element 辛苦了 谢谢~~~~ 2007/11/30课程安排
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SCM600 Processes in Sales and Distribution
Unit2: Sales and Distribution: EntERPrise Structures
Lesson: Organizational Structures in the R/3 System
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Lesson Objectives
After Completing this lesson, you will be able to:
- Identify Organizational elements in the R/3 System that are relevant for Sales and Distribution
- Describe the essential characteristics of these organizational elements
- Form organizational Structures using the organizational elements
- Identify the organizational elements and structures of IDES Holding AG.
Lesson: Organizational Structure of the Case Company-IDES Holding AG
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Lesson Objectives
After Completing this lesson, you will be able to:
- Identify the organizational elements and structures of IDES Holding AG.
[[i] 本帖最后由 nineteen 于 2007-11-30 08:48 编辑 [/i]] 2007/12/01课程安排
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无课程安排 （每周六为休息日） 2007/12/02课程安排
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SCM500
Unit3: Master Data
Lesson: Entry Aids
Lesson Objectives
After Completing this lesson, you will be able to:
- List the different entry aids for the maintenance of the vendor master record and material master record
- Outline the creation of a vendor master record with reference
- Create a material master record with reference material
- Use Collective entry for storage location data in the material master record
- Outline the flow of mass maintenance 2007/12/03 (Monday)
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AC010
Unit3: Accounts Payable
Lesson: Accounts Payable Master Records in FI
Lesson Objectives
After Completing this lesson, you will be able to:
- Create a list of vendors
- Maintain an AP master record in FI
- Describe the role of an account group
[[i] 本帖最后由 nineteen 于 2007-12-4 09:07 编辑 [/i]] 2007/12/04 (Tuesday)
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SCM600 Processes in Sales and Distribution
Unit3: Sales and Distribution: Process Overview
Lesson: Sales and Distribution Overview
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Lesson Objectives
After Completing this lesson, you will be able to:
- Identify the phases and documents that define Sales and Distribution processing in R/3
- Understand the purpose and use of document flow in Sales and Distribution
Lesson: Pre-Sales
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Lesson Objectives
After Completing this lesson, you will be able to:
- Name the activities that support the pre-sales phase
- Identify documents used during pre-sales activity processing
- Create a quotation
来迟了
我来迟了:/yun .............. 2007/12/05 ( Wednesday )===================
SCM500
Unit4: Procurement of Stock Material
Lesson: Conditions
Lesson Objectives
After Completing this lesson, you will be able to:
- Name documents and master data in which conditions are used
- Explain the difference between time-dependent and time-independent conditions 可惜我老是连不上啊，太可惜了！！ 2007/12/06 (Thursday)
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AC010
Unit3: Accounts Payable
Lesson: Daily Accounting Transactions in Accounts Payable
Lesson Objectives
After Completing this lesson, you will be able to:
- Post vendor invoices and credit memos in FI
- Create a recurring document and execute the recurring entries program
- Post a manual outgoing payment and print a check
- Run the automatic payment program
- Check account balances, line items and documents 2007/12/07 (Friday)
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今日停课一天； 2007/12/08 (Saturday)
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休息日； 2007/12/09 ( Sunday )
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SCM500
Unit4: Procurement of Stock Material
Lesson: Request for Quotation Management/Quotation Processing
Lesson Objectives
After Completing this lesson, you will be able to:
- Create several RFQs for an RFQ activity
- Enter the incoming quotations for your RFQs
- Execute a price comparison for your quotations 2007/12/10 (Monday)
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AC010
Unit3: Accounts Payable
Lesson: Daily Accounting Transactions in Accounts Payable (Part2)
Lesson Objectives
After Completing this lesson, you will be able to:
- Post vendor invoices and credit memos in FI
- Create a recurring document and execute the recurring entries program
- Post a manual outgoing payment and print a check
- Run the automatic payment program
- Check account balances, line items and documents 来晚了~~~~~~:/ll 2007/12/11 (Tuesday)
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SCM600 Processes in Sales and Distribution
Unit3: Sales and Distribution: Process Overview
Lesson: Sales Order Processing
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Lesson Objectives
After Completing this lesson, you will be able to:
- Create a customer sales order
- Identify the location of data in the sales order document
- Name the three components of the sales order structure
Lesson: Inventory Sourcing: Overview
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Lesson Objectives
After Completing this lesson, you will be able to:
- Identify the confirmed quantity of a sales order line item
- Determine the delivery schedule of a sales order line item 2007/12/12 ( Wednesday )
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SCM500
Unit4: Procurement of Stock Material
Lesson: Create Purchase Order with Reference
Lesson Objectives
After Completing this lesson, you will be able to:
- Use the document overview in transaction ME21N
- Create a purchase order with reference to an RFQ 支持~~~~~~~~~ 2007/12/13 (Thursday) 无课程安排；
2007/12/14 (Friday) 无课程安排；
2007/12/15 (Saturday) 无课程安排； 伤心啊~ 怎么结束了 我才找到亲人啊~~~ 别着急，老师出差了，过几天恢复 [quote]原帖由 [i]yaoli_mis[/i] 于 2007-12-13 15:00 发表 [url=http://bbs.erp100.com/redirect.php?goto=findpost&pid=105567&ptid=17677][img]http://bbs.erp100.com/images/common/back.gif[/img][/url]
伤心啊~ 怎么结束了 我才找到亲人啊~~~ [/quote]
请关注12月23日的SAP聚会。 2007/12/16 (Sunday)
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SCM500
Unit4: Procurement of Stock Material
Lesson: Purchasing Info Records
Lesson Objectives
After Completing this lesson, you will be able to:
- List the Organizational levels relevant for purchasing info records
- List the ways in which purchasing info records can be created
- Maintain a purchasing info record 2007/12/17 (Monday)
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AC010
Unit3: Accounts Payable
Lesson: Integration with Materials Management
Lesson Objectives
After Completing this lesson, you will be able to:
- Describe the most important organizational units in MM
- Describe and track the basic purchasing process in MM and describe its effect in FI 2007/12/18 (Tuesday)[color=Red]（由于演讲者网络故障，本次交流并未如期进行，本课内容顺延至下次SCM600交流时间进行）[/color]
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SCM600 Processes in Sales and Distribution
Unit3: Sales and Distribution: Process Overview
Lesson: Shipping
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Lesson Objectives
After Completing this lesson, you will be able to:
- Create a delivery document
- Identify the structure of the delivery document
- Create a transfer order
- Post a goods issue
[[i] 本帖最后由 nineteen 于 2007-12-19 10:31 编辑 [/i]] 2007/12/19 (Wednesday)
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SCM500
Unit4: Procurement of Stock Material
Lesson: Material Valuation Basics
Lesson Objectives
After Completing this lesson, you will be able to:
- Explain the significance of the valuation area
- Describe the function of the valuation class
- Explain material valuation with the moving average price
- Explain material valuation with the standard price 2007/12/20 (Thursday)
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AC010
Unit3: Accounts Payable
Lesson: Closing Operations in Accounts Payable
Lesson Objectives
After Completing this lesson, you will be able to:
- Print balance confirmations
- Revalue foreign currency open items
- Regroup accounts payable according to due date [quote]原帖由 [i]nineteen[/i] 于 2007-12-20 08:38 发表 [url=http://bbs.erp100.com/redirect.php?goto=findpost&pid=107706&ptid=17677][img]http://bbs.erp100.com/images/common/back.gif[/img][/url]
2007/12/20 (Thursday)
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AC010
Unit3: Accounts Payable
Lesson: Closing Operations in Accounts Payable
Lesson Objectives
After Completing this lesson, you will be able to:
- ... [/quote]
因事外出, 请假一天..... 2007/12/21 (Friday)
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SCM600 Processes in Sales and Distribution
Unit3: Sales and Distribution: Process Overview
Lesson: Shipping
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Lesson Objectives
After Completing this lesson, you will be able to:
- Create a delivery document
- Identify the structure of the delivery document
- Create a transfer order
- Post a goods issue 2007/12/22 (Saturday)
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无课程安排 （每周六为休息日） 2007/12/23 (Sunday)
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今日停课一天； 2007/12/24 (Monday)
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AC010
Unit4: Accounts Receivable
Lesson: AR Master Records in FI
Lesson Objectives
After Completing this lesson, you will be able to:
- Maintain an AR master record in FI
- Describe the role of an account group
下个有还有吗
下个有还有吗 我刚上来,这两天家上安装ADSL 2007/12/25 (Tuesday)===================
SCM600 Processes in Sales and Distribution
Unit3: Sales and Distribution: Process Overview
Lesson: Billing: Overview
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Lesson Objectives
After Completing this lesson, you will be able to:
- Create an Invoice for a delivery
- Determine the effects that the billing document has in the system
- Identify the structure of a billing document
回复 23楼 的帖子
是啊,太可惜了,5555555555555555 今天应该是SCM500把Lesson:Stock Types,Valuation,GR in Warehouse
Lesson Overview
After completing this lesson,you will be able to:
i Display the stock overview
i List the stock types
i Enter a goods receipt inthe quality inspection stock
i List the documents created during goods movements posting and explain
their meaning
i Analyze the postings during goods receipt into the warehouse 2007/12/27 (Thursday)
2007/12/28 (Friday)
2007/12/29 (Saturday)
因需外出，以上三天停课；
造成不便，敬请谅解；
[[i] 本帖最后由 nineteen 于 2007-12-27 17:22 编辑 [/i]] 2008/01/01 (Tuesday)
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SCM600 Processes in Sales and Distribution
Unit3: Sales and Distribution: Process Overview
Lesson: Payment: Overview
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Lesson Objectives
After Completing this lesson, you will be able to:
- Post a customer's incoming payment in FI 不知道现在还能不能上哦 今天有没有课？ 2008/01/02 ( Wednesday )
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SCM500
Unit4: Procurement of Stock Material
Lesson: Invoice Verification and Delivery Costs
Lesson Objectives
After Completing this lesson, you will be able to:
- Enter an invoice with unplanned delivery costs in Logistics Invoice Verification
- Display the accounting document for an invoice
- Explain the postings in the invoice 2008/01/03 (Thursday)
[color=Red]由于演讲者个人原因，本课未能按计划完成，以下所涉及内容，将于AC010下次交流时间段内（2008/01/07）重新进行学习[/color]
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AC010
Unit4: Accounts Receivable
Lesson: Daily Accounting Transactions in Accounts Receivable
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Lesson Objectives
After Completing this lesson, you will be able to:
- Create and change customer invoices in FI
- Post a manual incoming payment
- Request customer correspondence
- Analyze customer accounts
- Use the Accounts Receivable Information System
[[i] 本帖最后由 nineteen 于 2008-1-4 17:17 编辑 [/i]] 2008/01/04 (Friday)
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SCM600 Processes in Sales and Distribution
Unit4: Sales and Distribution: Master Data
Lesson: Customer Master Data
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Lesson Objectives
After Completing this lesson, you will be able to:
- Create and maintain customer master data 2008/01/05 (Saturday)
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(今日休息，无课程安排) 2008/01/06 (Sunday)
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今日安排公开讨论时间（非课程内容讨论） 讨论的topic是啥？ 英语有限，看懂一些 2008/01/07 (Monday)
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AC010
Unit4: Accounts Receivable
Lesson: Daily Accounting Transactions in Accounts Receivable
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Lesson Objectives
After Completing this lesson, you will be able to:
- Create and change customer invoices in FI
- Post a manual incoming payment
- Request customer correspondence
- Analyze customer accounts
- Use the Accounts Receivable Information System 2008/01/08 (Tuesday)
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SCM600 Processes in Sales and Distribution
Unit4: Sales and Distribution: Master Data
Lesson: Material Master Data
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Lesson Objectives
After Completing this lesson, you will be able to:
- Create and maintain material master data records 2008/01/09 ( Wednesday )
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SCM500 Processes in Procurement
Unit5: Procurement of Consumable Material
Lesson: Consumable Material - Overview
Lesson Objectives
After Completing this lesson, you will be able to:
- List the differences between the procurement of consumable materials and that of stock materials
- Explain the significance of the account assignment category 2008/01/10 (Thursday)
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AC010 Overview to Financial Accounting and Reporting
Unit4: Accounts Receivable
Exercise 13: Accounting Transactions within a Period in Accounts Receivable
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Exercise Objectives
After Completing this exercise, you will be able to:
- Change a document
- Create a customer invoice in AR
- Manually post an incoming payment with a difference
- Print a periodic account statement
- Create automatic dunning notices (Optional)
- Run reports in the AR information system 2008/01/11 (Friday)
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SCM600 Processes in Sales and Distribution
Unit4: Sales and Distribution: Master Data
Lesson: Customer-Material Information
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Lesson Objectives
After Completing this lesson, you will be able to:
- Maintain a customer-material information record 2008/01/12 (Saturday)
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无课程安排 （每周六为休息日） 2008/01/13 ( Sunday )
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SCM500 Processes in Procurement
Unit5: Procurement of Consumable Material
Lesson: Purchase Requisition
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Lesson Objectives
After Completing this lesson, you will be able to:
- Use transaction ME51N for purchase requisitions
- Create a purchase requisition with items with single and multiple account assignments
- Request a material without a material master record 2008/01/14 (Monday)
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AC010 Overview to Financial Accounting and Reporting
Unit4: Accounts Receivable
Lesson: Integration with SD
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Lesson Objectives
After Completing this lesson, you will be able to:
- Describe the most important organizational units in SD
- Perform the basic sales process in SD and observe its effect in FI 2008/01/15 (Tuesday)
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SCM600 Processes in Sales and Distribution
Unit4: Sales and Distribution: Master Data
Lesson: Condition Master Data in Pricing
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Lesson Objectives
After Completing this lesson, you will be able to:
- Create and maintain condition master data
and analyze the automatic pricing carried out for a sales order