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From 123-CBT Computer Based Training
SAP R 3 v4 x SD Order Processing
Course Overview
Within the Sales and Distribution module, this course will help you to understand the stages involved in the ordering cycle which include receiving the initial order through to delivery and invoicing. You will also learn in detail how to create and process orders.
L earn To:
Sales Order Processing.
Order Entry.
Order Header.
Order Items.
Schedule Lines.
more...
Course Overview
Within the Sales and Distribution module, this course will help you to understand the stages involved in the ordering cycle which include receiving the initial order through to delivery and invoicing. You will also learn in detail how to create and process orders.
L earn To:
Sales Order Processing.
Order Entry.
Order Header.
Order Items.
Schedule Lines.
more...
SAP R 3 FI AR AP Organization Master Records and Posting
...- 3 Hour(s)
Invoice.
Starting the Program.
Entering Header Data.
Entering Line Item Data (Vendor).
Entering Line Item Data (G/L Account).
Displaying Documents.
Parking Documents.
Credit Memo.
Posting via Fast Entry.
Entering Header Data.
Entering Line Item Data.
Simulating the Posting.
Outgoing Payments.
Editing Options.
Entering Header Data.
Entering Bank Data.
Selecting
more...
...- 3 Hour(s)
Invoice.
Starting the Program.
Entering Header Data.
Entering Line Item Data (Vendor).
Entering Line Item Data (G/L Account).
Displaying Documents.
Parking Documents.
Credit Memo.
Posting via Fast Entry.
Entering Header Data.
Entering Line Item Data.
Simulating the Posting.
Outgoing Payments.
Editing Options.
Entering Header Data.
Entering Bank Data.
Selecting
more...
SAP R 3 FI General Ledger Posting Periodical Processing
.../L Accounts: - Preparing G/L Account Postings. - Entering Header Data. - Posting Office Supplies Purchases. - Entering Invoice Amounts and Tax Codes. - Entering Offsetting Entries for Petty Cash. - Document Overview and Document Simulation. - Changing Posting Documents. - Reversing Posting Documents. o Posting Incoming and Outgoing Payments: - Posting Outgoing Payments. - Entering Header Data.
more...
.../L Accounts: - Preparing G/L Account Postings. - Entering Header Data. - Posting Office Supplies Purchases. - Entering Invoice Amounts and Tax Codes. - Entering Offsetting Entries for Petty Cash. - Document Overview and Document Simulation. - Changing Posting Documents. - Reversing Posting Documents. o Posting Incoming and Outgoing Payments: - Posting Outgoing Payments. - Entering Header Data.
more...
