Hands-on with SAP ERP and IDES
Carrying out a complete ERP process

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O knize
Popis
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:
- Enterprise Resource Planning and SAP
- Carrying out a complete ERP process
- 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.
About the authors
Casper Draijer (1959) is a lecturer for more than 30 years in financial accounting, management accounting and management information systems. He has more than 20 years of experience of teaching SAP ERP Basics, FICO and SAP SCM. His background is business economics. At this moment he teaches Business Process Simulation and Controlling and Accounting with SAP ERP and supply chain management with SAP SCM at the Amsterdam University of Applied Sciences. On behalf of the Amsterdam University of Applied Sciences he is an active member of the SAP Global University Alliance.
Dirk-Jan Schenk (1957) has more than 20 years of experience teaching SAP ERP, CRM and BI and is a lecturer for more than 35 years. He has a background in mathematics and business informatics. He is chairman of the special interest group Education from the Dutch SAP User group (VNSG) and write articles for the VNSG Magazine. At this moment he teaches Business Process Simulation with SAP ERP at the Amsterdam University of Applied Sciences and does the functional support for a lot of schools in the Netherlands.
Obsah
- Preface
- Introduction
- Study guide
- Part 1 Enterprise Resource Planning and Sap
- Enterprise Resource Planning
- Enterprise Resource Planning Software
- Enterprise Resource Planning As A Follow-Up To Mrp
- Advantages And Disadvantages Of Erp
- Functions Of Enterprise Resource Planning
- Supply Chain Management
- Supply Chain Management And Enterprise Resource Planning
- Enterprise Resource Planning Software
- The Company: Sap Ag
- The Company: Sap Ag
- Products Of Sap Ag
- The Company: Sap Ag
- Sap Erp
- Structure Of Sap Erp
- Analytics
- Financials
- Human Capital Management
- Procurement And Logistics Execution
- Product Development And Manufacturing
- Sales And Service
- CORPORATE SERVICES
- Structure Of Sap Erp
- Organization Depicted In Sap Erp
- Sorts Of Data
- Organization Structure Projected In Sap Erp
- Projecting The Business Structure In Sap Erp
- Sap Hierarchy
- Financial (Fi)
- Material Management (Mm)
- Sales And Distribution (Sd)
- Sorts Of Data
- Customizing
- Scope Of The Implementation
- The Approach To The Project
- Confusing Terminology
- Accelerated Sap
- Customizing
- Scope Of The Implementation
- Sap Business Suite
- SAP BUSINESS SUITE
- Netweaver
- Sap Portal
- Collaborative Business
- SAP BUSINESS SUITE
- Ides
- Short Description Of Ides
- Structure Of Ides Sales Organization
- Short Description Of Ides
- Part 2 Carrying out a complete ERP process
- Log On And The Sap Erp Interface
- Client Code And Company Code
- User
- Logging On
- Logging Off
- Explaining The Standard Screen
- KEY TO SYMBOLS
- Exporting Lists To Word Or Excel
- Favourites
- Users’ Defaults And Users’ Parameters
- Variant
- Client Code And Company Code
- Accounts Receivable
- Open Items
- Customer Master Data
- Open Items
- General Ledger Administration
- General Ledger Account Master Data
- Balance Sheet And Profit And Loss Statement
- General Ledger Account Master Data
- Accounts Payable
- Invoice Processing C-Business Diagram
- Vendor Master Data
- Post The Invoice
- Monitoring The Accounts Payable
- Payment To A Vendor
- Invoice Processing C-Business Diagram
- Human Resources
- Position
- Hiring A New Employee
- Position
- Logistic Master Data
- Master Data For The Material
- Bill Of Material
- Direct Wage Hours And Machine Hours
- Work Center
- Routing
- Info Record
- Master Data For The Material
- Complete Erp Process
- General
- C-Business Logistics Diagram
- Sales Call To The Customer
- Create A Quotation For A Customer
- Create A Customer Order
- The Stock/Requirements List
- Requirements Planning (Mrp)
- Create A Purchase Order For The Supplier
- Goods Receipt From A Supplier
- Transfer Order Goods Receipt To Permanent Storage
- Receipt Of The Invoice From The Supplier
- Payment Of The Supplier’s Invoice
- Production Order
- Issue Of Raw Materials To Production
- Confirmation Of A Production Order
- Goods Receipt Finished Product From Production
- Creating A Delivery To The Customer
- The Document Flow Around The Sales Order
- Picking The Delivery
- Goods Issue Delivery To The Customer
- Invoice The Customer
- Incoming Payment From The Customer
- Tracking And Tracing
- General
- Part 3 Special applications
- Fixed Assets
- C Business Diagram Acquisition Of Fixed Assets Scenario
- Asset Overviews
- Capitalizing The Asset
- Registering The Purchase
- Post The Payment
- Asset Explorer
- Depreciation
- C Business Diagram Acquisition Of Fixed Assets Scenario
- Repair Order
- C-Business Diagram Internal Order Processing
- Creating Profit Center
- Creating Cost Centers
- Creating An Internal Order
- Ordering Materials For Internal Use
- Goods Receipt For Internal Use
- Invoice Receipt Material Internal Use
- Activity Output/Prices
- Internal Activity Settlement
- Reporting Actual Items
- C-Business Diagram Internal Order Processing
- Production On Stock And Forecast Based Planning
- Production On Stock And Forecast Based Planning
- Master Data Change And Extension
- Demand Management
- Forecast Based Planning
- Production Planning
- Create A Purchase Order For The Supplier
- Goods Receipt From A Supplier
- Transfer Order Goods Receipt To Permanent Storage
- Receipt Of The Invoice From The Supplier
- Payment Of The Supplier’s Invoice
- Production Order
- Issue Of Raw Materials To Production
- Confirmation Of A Production Order
- Goods Receipt Finished Product From Production
- Sales From Stock
- Making A Delivery To The Customer
- Picking The Delivery
- Goods Issue Delivery To The Customer
- Invoice The Customer
- Incoming Payment From The Customer
- Analyses
- Production On Stock And Forecast Based Planning
- Product Costing
- Cost Of Go
- Cost Of Goods Manufactured
- Overhead Costs
- Cost Of Goods Sold
- Stock Valuation At Costs Of Goods Manufactured
- Production Order Using Product Costing
- Create A Purchase Order At The Supplier
- Goods Receipt From The Supplier
- Transfer Order Goods Receipt To Permanent Storage Location
- Invoice Receipt From The Supplier
- Payment Of The Supplier’s Invoice
- Production Order Release
- Issue Of Raw Materials To Production
- Production Order Confirmation
- Goods Receipt Finished Product From Production
- Planned And Actual Costs Production Order
- Actual Overhead
- Variance Analysis Production
- Settlement Of Production Order
- Overview Of Planned And Actual Cost Production Order
- Cost Of Go
- Human Resource Management
- Position
- Advertisement
- Applicant
- Selection Applicant
- Hiring Applicant
- Cats
- Succession Planning
- Position
- FAQ
- Index