引用:

原帖由 nineteen 于 2007-12-20 08:38 发表
2007/12/20 (Thursday)
=====================
AC010
Unit3: Accounts Payable
Lesson: Closing Operations in Accounts Payable

Lesson Objectives
After Completing this lesson, you will be able to:
- ...

因事外出, 请假一天.....

2007/12/21 (Friday)
===================
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)
===================
无课程安排 （每周六为休息日）

2007/12/23 (Sunday)
=====================
今日停课一天；

2007/12/24 (Monday)
=====================
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

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

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；

[ 本帖最后由 nineteen 于 2007-12-27 17:22 编辑 ]

2008/01/01 (Tuesday)
===================
SCM600 Processes in Sales and Distribution
Unit3: Sales and Distribution: Process Overview
Lesson: Payment: Overview
--------------------------------------------------------------------
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 )
===================
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)
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
=====================
AC010
Unit4: Accounts Receivable
Lesson: Daily Accounting Transactions in Accounts Receivable
-------------------------------------------------------------------------------------
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

[ 本帖最后由 nineteen 于 2008-1-4 17:17 编辑 ]

2008/01/04 (Friday)
===================
SCM600 Processes in Sales and Distribution
Unit4: Sales and Distribution: Master Data
Lesson: Customer Master Data
--------------------------------------------------------------------
Lesson Objectives
After Completing this lesson, you will be able to:
- Create and maintain customer master data

2008/01/05 (Saturday)
================
(今日休息，无课程安排)

2008/01/06 (Sunday)
===============
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)
=====================
AC010
Unit4: Accounts Receivable
Lesson: Daily Accounting Transactions in Accounts Receivable
-------------------------------------------------------------------------------------
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)
===================
SCM600 Processes in Sales and Distribution
Unit4: Sales and Distribution: Master Data
Lesson: Material Master Data
--------------------------------------------------------------------
Lesson Objectives
After Completing this lesson, you will be able to:
- Create and maintain material master data records

2008/01/09 ( Wednesday )
===================
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)
=====================
AC010 Overview to Financial Accounting and Reporting
Unit4: Accounts Receivable
Exercise 13: Accounting Transactions within a Period in Accounts Receivable
-------------------------------------------------------------------------------------
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)
===================
SCM600 Processes in Sales and Distribution
Unit4: Sales and Distribution: Master Data
Lesson: Customer-Material Information
--------------------------------------------------------------------
Lesson Objectives
After Completing this lesson, you will be able to:
- Maintain a customer-material information record

2008/01/12 (Saturday)
===================
无课程安排 （每周六为休息日）

2008/01/13 ( Sunday )
===========================
SCM500 Processes in Procurement
Unit5: Procurement of Consumable Material
Lesson: Purchase Requisition
------------------------------------------------------
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)
==================================
AC010 Overview to Financial Accounting and Reporting
Unit4: Accounts Receivable
Lesson: Integration with SD
--------------------------------------------------------------------
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