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Hands-on with SAP ERP and IDES

Carrying out a complete ERP process

Hands-on with SAP ERP and IDES
Noch keine Beurteilung
ISBN: 978-87-403-1434-2
1. Auflage
Seiten : 182
  • Preis: 129,00 kr
  • Preis: €13,99
  • Preis: £13,99
  • Preis: ₹250
  • Preis: $13,99
  • Preis: 129,00 kr
  • Preis: 129,00 kr

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Über das Buch

  1. Beschreibung
  2. Inhalt

Beschreibung

This course is an introduction to ERP supported by SAP ERP with the IDES database.

The method is developed for business schools and universities. Knowledge of the subjects related to ERP is assumed.

The method does not focus on the modules of SAP ERP, but on the main characteristic of SAP ERP: the integration of business processes.

The course is divided into three parts:

  1. Enterprise Resource Planning and SAP
  2. Carrying out a complete ERP process
  3. Special applications

In part two, master data are created and a complete sales order-driven process is carried out. It offers hands-on experiences and knowledge about material requirements planning and all related business cycle steps, typical for SAP ERP.

Inhalt

  1. Enterprise Resource Planning
    1. Enterprise Resource Planning software
    2. Enterprise Resource Planning as a follow-up to MRP
    3. Advantages and disadvantages of ERP
    4. Functions of Enterprise Resource Planning
    5. Supply Chain Management
    6. Supply Chain Management and Enterprise Resource Planning
  2. The Company: SAP AG
    1. The Company: SAP AG
    2. Products of SAP AG
  3. SAP ERP
    1. Structure of SAP ERP
    2. Analytics
    3. Financials
    4. Human Capital Management
    5. Procurement and Logistics Execution
    6. Product Development and Manufacturing
    7. Sales and Service
    8. Corporate Services
  4. Organization depicted in SAP ERP
    1. Sorts of data
    2. Organization structure projected in SAP ERP
    3. Projecting the business structure in SAP ERP
    4. SAP hierarchy
    5. Financial (FI)
    6. Material Management (MM)
    7. Sales and Distribution (SD)
  5. Customizing
    1. Scope of the implementation
    2. The approach to the project
    3. Confusing terminology
    4. Accelerated SAP
    5. Customizing
  6. SAP Business Suite
    1. SAP Business Suite
    2. NetWeaver
    3. SAP Portal
    4. Collaborative Business
  7. IDES
    1. Short description of IDES
    2. Structure of IDES sales organization
  8. Log on and the SAP ERP interface
    1. Client code and company code
    2. User
    3. Logging on
    4. Logging off
    5. Explaining the standard screen
    6. Key to symbols
    7. Exporting lists to Word or Excel
    8. Favourites
    9. Users’ defaults and users’ parameters
    10. Variant
  9. Accounts receivable
    1. Open Items
    2. Customer master data
  10. General Ledger administration
    1. General ledger account master data
    2. Balance sheet and profit and loss statement
  11. Accounts payable
    1. Invoice processing C-Business diagram
    2. Vendor master data
    3. Post the invoice
    4. Monitoring the accounts payable
    5. Payment to a vendor
  12. Human resources
    1. Position
    2. Hiring a new employee
  13. Logistic master data
    1. Master data for the materials
    2. Bill of material
    3. Direct wage hours and machine hours
    4. Work center
    5. Routing
    6. Info record
  14. Complete ERP process
    1. General
    2. C-Business logistics diagram
    3. Sales call to the customer
    4. Create a quotation for a customer
    5. Create a customer order
    6. The stock/requirements list
    7. Requirements planning (MRP)
    8. Create a purchase order for the supplier
    9. Goods receipt from a supplier
    10. Transfer order goods receipt to permanent storage
    11. Receipt of the invoice from the supplier
    12. Payment of the supplier’s invoice
    13. Production order
    14. Issue of raw materials to production
    15. Confirmation of a production order
    16. Goods receipt finished product from production
    17. Creating a delivery to the customer
    18. The document flow around the sales order
    19. Picking the delivery
    20. Goods issue delivery to the customer
    21. Invoice the customer
    22. Incoming payment from the customer
    23. Tracking and tracing
  15. Fixed assets
    1. C business diagram acquisition of fixed assets scenario
    2. Asset overviews
    3. Capitalizing the asset
    4. Registering the purchase
    5. Post the payment
    6. Asset explorer
    7. Depreciation
  16. Repair order
    1. C-business diagram internal order processing
    2. Creating profit center
    3. Creating cost centers
    4. Creating an internal order
    5. Ordering materials for internal use
    6. Goods receipt for internal use
    7. Invoice receipt material internal use
    8. Activity output/prices
    9. Internal activity settlement
    10. Reporting actual items
  17. Production on stock and forecast based planning
    1. Production on stock and forecast based planning
    2. Master data change and extension
    3. Demand management
    4. Forecast based planning
    5. Production planning
    6. Create a purchase order for the supplier
    7. Goods receipt from a supplier
    8. Transfer order goods receipt to permanent storage
    9. Receipt of the invoice from the supplier
    10. Payment of the supplier’s invoice
    11. Production order
    12. Issue of raw materials to production
    13. Confirmation of a production order
    14. Goods receipt finished product from production
    15. Sales from stock
    16. Making a delivery to the customer
    17. Picking the delivery
    18. Goods issue delivery to the customer
    19. Invoice the customer
    20. Incoming payment from the customer
    21. Analyses
  18. Product Costing
    1. Cost of goods manufactured
    2. Overhead costs
    3. Cost of goods sold
    4. Stock valuation at costs of goods manufactured
    5. Production order using product costing
    6. Create a purchase order at the supplier
    7. Goods receipt from the supplier
    8. Transfer order goods receipt to permanent storage location
    9. Invoice receipt from the supplier
    10. Production order release
    11. Issue of raw materials to production
    12. Production order confirmation
    13. Goods receipt finished product from production
    14. Planned and actual costs production order
    15. Actual overhead
    16. Variance analysis production
    17. Settlement of production order
    18. Overview of planned and actual cost production order
  19. Human Resource Management
    1. Position
    2. Advertisement
    3. Applicant
    4. Selection applicant
    5. Hiring applicant
    6. CATS
    7. Succession planning
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