Enterprise Resource Planning (ERP) Training Courses

SAP Waste and Recycling – Advanced Topics and Customizing IUTW50-v001

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Month and year-end closing in Financial Accounting
Financial statements and profit and loss statements
Preparatory closing postings in Logistics and Financial Accounting
Configuration of periodic closing activities in Financial Accounting
Technical and organizational activities and documentary steps
Monitoring closing operations using SAP Financial Closing Cockpit
Inter-Company Reconciliation

sss

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This course will prepare you to:
- Perform month and year-end closing for Financial Accounting
- Prepare Financial Statements
- Monitor closing operations using SAP Financial Closing Cockpit

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Application Consultant
Business Process Owner / Team Lead / Power User

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Essential

Course Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)

Introduction to Inventory Management
- Defining Inventory Management and Physical Inventory
- Moving Goods with the MIGO Transaction
Goods Receipts (GRs)
- Posting a GR Without Reference
- Posting a GR with Reference
- Posting a GR with Automatic Generation of a PO
- Posting Cancellations, Return Deliveries, and Returns
- Applying Order Price Unit in Inventory Management
- Applying Tolerances and the Delivery Completed Indicator
- Adding Date Checks to GRs for a PO
Stock Transfers and Transfer Postings
- Performing Transfer Postings
- Performing Stock Transfers Between Storage Locations
- Performing Stock Transfers Between Plants
Reservations
- Creating Manual Reservations
- Evaluating Reservations
- Checking Availability and Missing Parts
Goods Issues (GIs)
- Posting Unplanned GIs
- Posting a GI with Reference
- Configuring Stock Determination
- Allowing Negative Stock
Special Forms of Procurement and Special Stocks
- Performing the Process of Subcontracting
- Performing Vendor Consignment
- Operating Pipeline Processes
- Posting Goods Movements for Special Stocks
Special Features of Material Valuation
- Posting Goods Movements for Material Types UNBW and NLAG
- Configuring Split Valuation
Physical Inventory
- Conducting Physical Inventory
- Analyzing the Determination of Book Inventory
- Simplifying Physical Inventory
- Applying Cycle Counting
- Applying Inventory Sampling
Analyses
- Applying Stock Lists and Document Lists
- Applying Periodic Processing
Customizing
- Implementing Settings for Documents
- Setting Up Movement Types
- Applying Other Customizing Settings
Logistics Execution
- Managing Logistics Execution Processes
- Posting a GR Against a PO
- Posting a GI for a Sales Order

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Teach participants the basic functions of inventory management and physical inventory, and how to create different goods movements in the SAP system.
Familiarize participants with the special functions of inventory management and physical inventory, and the Customizing settings relevant to inventory management and physical inventory.

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Application Consultant
Business Process Architect
Business Process Owner / Team Lead / Power User
Program / Project Manager
User

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Essential

SCM500 Processes in Procurement or corresponding SAP knowledge in materials management area

Month and year-end closing in Financial Accounting
Financial statements and profit and loss statements
Preparatory closing postings in Logistics and Financial Accounting
Configuration of periodic closing activities in Financial Accounting
Technical and organizational activities and documentary steps
Monitoring closing operations using SAP Financial Closing Cockpit
Inter-Company Reconciliation

sss

Edit Content

This course will prepare you to:
- Perform month and year-end closing for Financial Accounting
- Prepare Financial Statements
- Monitor closing operations using SAP Financial Closing Cockpit

Edit Content

Application Consultant
Business Process Owner / Team Lead / Power User

Edit Content

Essential

Course Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)

Introduction to Inventory Management
- Defining Inventory Management and Physical Inventory
- Moving Goods with the MIGO Transaction
Goods Receipts (GRs)
- Posting a GR Without Reference
- Posting a GR with Reference
- Posting a GR with Automatic Generation of a PO
- Posting Cancellations, Return Deliveries, and Returns
- Applying Order Price Unit in Inventory Management
- Applying Tolerances and the Delivery Completed Indicator
- Adding Date Checks to GRs for a PO
Stock Transfers and Transfer Postings
- Performing Transfer Postings
- Performing Stock Transfers Between Storage Locations
- Performing Stock Transfers Between Plants
Reservations
- Creating Manual Reservations
- Evaluating Reservations
- Checking Availability and Missing Parts
Goods Issues (GIs)
- Posting Unplanned GIs
- Posting a GI with Reference
- Configuring Stock Determination
- Allowing Negative Stock
Special Forms of Procurement and Special Stocks
- Performing the Process of Subcontracting
- Performing Vendor Consignment
- Operating Pipeline Processes
- Posting Goods Movements for Special Stocks
Special Features of Material Valuation
- Posting Goods Movements for Material Types UNBW and NLAG
- Configuring Split Valuation
Physical Inventory
- Conducting Physical Inventory
- Analyzing the Determination of Book Inventory
- Simplifying Physical Inventory
- Applying Cycle Counting
- Applying Inventory Sampling
Analyses
- Applying Stock Lists and Document Lists
- Applying Periodic Processing
Customizing
- Implementing Settings for Documents
- Setting Up Movement Types
- Applying Other Customizing Settings
Logistics Execution
- Managing Logistics Execution Processes
- Posting a GR Against a PO
- Posting a GI for a Sales Order

Edit Content

Teach participants the basic functions of inventory management and physical inventory, and how to create different goods movements in the SAP system.
Familiarize participants with the special functions of inventory management and physical inventory, and the Customizing settings relevant to inventory management and physical inventory.

Edit Content

Application Consultant
Business Process Architect
Business Process Owner / Team Lead / Power User
Program / Project Manager
User

Edit Content

Essential

SCM500 Processes in Procurement or corresponding SAP knowledge in materials management area

This course is aimed at project team members responsible to implementing cross application business processes in Sales and Distribution and Materials Management.
Participants wishing to familiarize themselves with the basic execution of cross-application business processes and implementation in the standard SAP ERP.

Edit Content

Essential

SCM600 Processes in Sales and Distribution
SCM500 Processes in Procurement
General business knowledge in the areas of the content topics

Month and year-end closing in Financial Accounting
Financial statements and profit and loss statements
Preparatory closing postings in Logistics and Financial Accounting
Configuration of periodic closing activities in Financial Accounting
Technical and organizational activities and documentary steps
Monitoring closing operations using SAP Financial Closing Cockpit
Inter-Company Reconciliation

sss

Edit Content

This course will prepare you to:
- Perform month and year-end closing for Financial Accounting
- Prepare Financial Statements
- Monitor closing operations using SAP Financial Closing Cockpit

Edit Content

Application Consultant
Business Process Owner / Team Lead / Power User

Edit Content

Essential

Course Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)

Month and year-end closing in Financial Accounting
Financial statements and profit and loss statements
Preparatory closing postings in Logistics and Financial Accounting
Configuration of periodic closing activities in Financial Accounting
Technical and organizational activities and documentary steps
Monitoring closing operations using SAP Financial Closing Cockpit
Inter-Company Reconciliation

sss

Edit Content

This course will prepare you to:
- Perform month and year-end closing for Financial Accounting
- Prepare Financial Statements
- Monitor closing operations using SAP Financial Closing Cockpit

Edit Content

Application Consultant
Business Process Owner / Team Lead / Power User

Edit Content

Essential

Course Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)

Introduction to Inventory Management
- Defining Inventory Management and Physical Inventory
- Moving Goods with the MIGO Transaction
Goods Receipts (GRs)
- Posting a GR Without Reference
- Posting a GR with Reference
- Posting a GR with Automatic Generation of a PO
- Posting Cancellations, Return Deliveries, and Returns
- Applying Order Price Unit in Inventory Management
- Applying Tolerances and the Delivery Completed Indicator
- Adding Date Checks to GRs for a PO
Stock Transfers and Transfer Postings
- Performing Transfer Postings
- Performing Stock Transfers Between Storage Locations
- Performing Stock Transfers Between Plants
Reservations
- Creating Manual Reservations
- Evaluating Reservations
- Checking Availability and Missing Parts
Goods Issues (GIs)
- Posting Unplanned GIs
- Posting a GI with Reference
- Configuring Stock Determination
- Allowing Negative Stock
Special Forms of Procurement and Special Stocks
- Performing the Process of Subcontracting
- Performing Vendor Consignment
- Operating Pipeline Processes
- Posting Goods Movements for Special Stocks
Special Features of Material Valuation
- Posting Goods Movements for Material Types UNBW and NLAG
- Configuring Split Valuation
Physical Inventory
- Conducting Physical Inventory
- Analyzing the Determination of Book Inventory
- Simplifying Physical Inventory
- Applying Cycle Counting
- Applying Inventory Sampling
Analyses
- Applying Stock Lists and Document Lists
- Applying Periodic Processing
Customizing
- Implementing Settings for Documents
- Setting Up Movement Types
- Applying Other Customizing Settings
Logistics Execution
- Managing Logistics Execution Processes
- Posting a GR Against a PO
- Posting a GI for a Sales Order

Edit Content

Teach participants the basic functions of inventory management and physical inventory, and how to create different goods movements in the SAP system.
Familiarize participants with the special functions of inventory management and physical inventory, and the Customizing settings relevant to inventory management and physical inventory.

Edit Content

Application Consultant
Business Process Architect
Business Process Owner / Team Lead / Power User
Program / Project Manager
User

Edit Content

Essential

SCM500 Processes in Procurement or corresponding SAP knowledge in materials management area

This course is aimed at project team members responsible to implementing cross application business processes in Sales and Distribution and Materials Management.
Participants wishing to familiarize themselves with the basic execution of cross-application business processes and implementation in the standard SAP ERP.

Edit Content

Essential

SCM600 Processes in Sales and Distribution
SCM500 Processes in Procurement
General business knowledge in the areas of the content topics

Organizational units and master data in Logistics Execution
Mapping goods receipt and goods issue processes in SAP ERP (warehouse management, delivery processing, and transport)
Monitoring these processes in the warehouse activity monitor
Introduction to mobile data entry and cross docking
Overview of Handling Unit Management
Introduction to Task and Resource Management

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Use the Logistics Execution processes in the context of SAP ERP
Control the basic processes in Logistics Execution (goods receipt and goods issue)

Edit Content

Project managers and project team members

Edit Content

Essential

A fundamental knowledge of the navigation within SAP applications

Month and year-end closing in Financial Accounting
Financial statements and profit and loss statements
Preparatory closing postings in Logistics and Financial Accounting
Configuration of periodic closing activities in Financial Accounting
Technical and organizational activities and documentary steps
Monitoring closing operations using the Financial Closing Cockpit
Inter-Company Reconciliation
Financial Statement creation business processes

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Learn about the time frame and integration flow of the financial closing procedure and the relevant customizing activities involved.

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Application Consultants
Project Managers
IT Support
Power Users

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Essential

AC010 or
AC010e → AC200 Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable

Month and year-end closing in Financial Accounting
Financial statements and profit and loss statements
Preparatory closing postings in Logistics and Financial Accounting
Configuration of periodic closing activities in Financial Accounting
Technical and organizational activities and documentary steps
Monitoring closing operations using SAP Financial Closing Cockpit
Inter-Company Reconciliation

sss

Edit Content

This course will prepare you to:
- Perform month and year-end closing for Financial Accounting
- Prepare Financial Statements
- Monitor closing operations using SAP Financial Closing Cockpit

Edit Content

Application Consultant
Business Process Owner / Team Lead / Power User

Edit Content

Essential

Course Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)

Month and year-end closing in Financial Accounting
Financial statements and profit and loss statements
Preparatory closing postings in Logistics and Financial Accounting
Configuration of periodic closing activities in Financial Accounting
Technical and organizational activities and documentary steps
Monitoring closing operations using SAP Financial Closing Cockpit
Inter-Company Reconciliation

sss

Edit Content

This course will prepare you to:
- Perform month and year-end closing for Financial Accounting
- Prepare Financial Statements
- Monitor closing operations using SAP Financial Closing Cockpit

Edit Content

Application Consultant
Business Process Owner / Team Lead / Power User

Edit Content

Essential

Course Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)

Month and year-end closing in Financial Accounting
Financial statements and profit and loss statements
Preparatory closing postings in Logistics and Financial Accounting
Configuration of periodic closing activities in Financial Accounting
Technical and organizational activities and documentary steps
Monitoring closing operations using SAP Financial Closing Cockpit
Inter-Company Reconciliation

sss

Edit Content

This course will prepare you to:
- Perform month and year-end closing for Financial Accounting
- Prepare Financial Statements
- Monitor closing operations using SAP Financial Closing Cockpit

Edit Content

Application Consultant
Business Process Owner / Team Lead / Power User

Edit Content

Essential

Course Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)

Introduction to Inventory Management
- Defining Inventory Management and Physical Inventory
- Moving Goods with the MIGO Transaction
Goods Receipts (GRs)
- Posting a GR Without Reference
- Posting a GR with Reference
- Posting a GR with Automatic Generation of a PO
- Posting Cancellations, Return Deliveries, and Returns
- Applying Order Price Unit in Inventory Management
- Applying Tolerances and the Delivery Completed Indicator
- Adding Date Checks to GRs for a PO
Stock Transfers and Transfer Postings
- Performing Transfer Postings
- Performing Stock Transfers Between Storage Locations
- Performing Stock Transfers Between Plants
Reservations
- Creating Manual Reservations
- Evaluating Reservations
- Checking Availability and Missing Parts
Goods Issues (GIs)
- Posting Unplanned GIs
- Posting a GI with Reference
- Configuring Stock Determination
- Allowing Negative Stock
Special Forms of Procurement and Special Stocks
- Performing the Process of Subcontracting
- Performing Vendor Consignment
- Operating Pipeline Processes
- Posting Goods Movements for Special Stocks
Special Features of Material Valuation
- Posting Goods Movements for Material Types UNBW and NLAG
- Configuring Split Valuation
Physical Inventory
- Conducting Physical Inventory
- Analyzing the Determination of Book Inventory
- Simplifying Physical Inventory
- Applying Cycle Counting
- Applying Inventory Sampling
Analyses
- Applying Stock Lists and Document Lists
- Applying Periodic Processing
Customizing
- Implementing Settings for Documents
- Setting Up Movement Types
- Applying Other Customizing Settings
Logistics Execution
- Managing Logistics Execution Processes
- Posting a GR Against a PO
- Posting a GI for a Sales Order

Edit Content

Teach participants the basic functions of inventory management and physical inventory, and how to create different goods movements in the SAP system.
Familiarize participants with the special functions of inventory management and physical inventory, and the Customizing settings relevant to inventory management and physical inventory.

Edit Content

Application Consultant
Business Process Architect
Business Process Owner / Team Lead / Power User
Program / Project Manager
User

Edit Content

Essential

SCM500 Processes in Procurement or corresponding SAP knowledge in materials management area

This course is aimed at project team members responsible to implementing cross application business processes in Sales and Distribution and Materials Management.
Participants wishing to familiarize themselves with the basic execution of cross-application business processes and implementation in the standard SAP ERP.

Edit Content

Essential

SCM600 Processes in Sales and Distribution
SCM500 Processes in Procurement
General business knowledge in the areas of the content topics

Organizational units and master data in Logistics Execution
Mapping goods receipt and goods issue processes in SAP ERP (warehouse management, delivery processing, and transport)
Monitoring these processes in the warehouse activity monitor
Introduction to mobile data entry and cross docking
Overview of Handling Unit Management
Introduction to Task and Resource Management

Edit Content

Use the Logistics Execution processes in the context of SAP ERP
Control the basic processes in Logistics Execution (goods receipt and goods issue)

Edit Content

Project managers and project team members

Edit Content

Essential

A fundamental knowledge of the navigation within SAP applications

Month and year-end closing in Financial Accounting
Financial statements and profit and loss statements
Preparatory closing postings in Logistics and Financial Accounting
Configuration of periodic closing activities in Financial Accounting
Technical and organizational activities and documentary steps
Monitoring closing operations using SAP Financial Closing Cockpit
Inter-Company Reconciliation

sss

Edit Content

This course will prepare you to:
- Perform month and year-end closing for Financial Accounting
- Prepare Financial Statements
- Monitor closing operations using SAP Financial Closing Cockpit

Edit Content

Application Consultant
Business Process Owner / Team Lead / Power User

Edit Content

Essential

Course Basics of Customizing for Financial Accounting: GL, AP, AR in SAP S/4HANA (S4F12)

Introduction to Inventory Management
- Defining Inventory Management and Physical Inventory
- Moving Goods with the MIGO Transaction
Goods Receipts (GRs)
- Posting a GR Without Reference
- Posting a GR with Reference
- Posting a GR with Automatic Generation of a PO
- Posting Cancellations, Return Deliveries, and Returns
- Applying Order Price Unit in Inventory Management
- Applying Tolerances and the Delivery Completed Indicator
- Adding Date Checks to GRs for a PO
Stock Transfers and Transfer Postings
- Performing Transfer Postings
- Performing Stock Transfers Between Storage Locations
- Performing Stock Transfers Between Plants
Reservations
- Creating Manual Reservations
- Evaluating Reservations
- Checking Availability and Missing Parts
Goods Issues (GIs)
- Posting Unplanned GIs
- Posting a GI with Reference
- Configuring Stock Determination
- Allowing Negative Stock
Special Forms of Procurement and Special Stocks
- Performing the Process of Subcontracting
- Performing Vendor Consignment
- Operating Pipeline Processes
- Posting Goods Movements for Special Stocks
Special Features of Material Valuation
- Posting Goods Movements for Material Types UNBW and NLAG
- Configuring Split Valuation
Physical Inventory
- Conducting Physical Inventory
- Analyzing the Determination of Book Inventory
- Simplifying Physical Inventory
- Applying Cycle Counting
- Applying Inventory Sampling
Analyses
- Applying Stock Lists and Document Lists
- Applying Periodic Processing
Customizing
- Implementing Settings for Documents
- Setting Up Movement Types
- Applying Other Customizing Settings
Logistics Execution
- Managing Logistics Execution Processes
- Posting a GR Against a PO
- Posting a GI for a Sales Order

Edit Content

Teach participants the basic functions of inventory management and physical inventory, and how to create different goods movements in the SAP system.
Familiarize participants with the special functions of inventory management and physical inventory, and the Customizing settings relevant to inventory management and physical inventory.

Edit Content

Application Consultant
Business Process Architect
Business Process Owner / Team Lead / Power User
Program / Project Manager
User

Edit Content

Essential

SCM500 Processes in Procurement or corresponding SAP knowledge in materials management area

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