Online Vendor eLearning - Training Resources

CompTIA A+ 2009 ...s computer support professionals. It is an international, vendor-neutral certification recognized by major hardware and software vendors, distributors and resellers. The A+ certification confirms a technician's ability to perform tasks such as installation, configuration, diagnosing, preventive maintenance and basic networking. The exams also cover domains such as security, safety and  more...

QuickBooks Pro 2001 Level 1 ...es of interest include the Customer Detail Center and the Vendor Detail Center. After completing this course, even students with limited accounting knowledge will be at ease using QuickBooks Pro 2001 to create and manage the financial information of a small business. Students will complete such tasks as creating invoices, making payments, entering receipts, and paying employees by working  more...

Build Your Own BIZ(tm) - Customer Service Strategies ...erence between a customer buying your product or from the vendor down the street. This course will help you determine who your customers are, define the dimensions of customer service as they relate to your business, and help you measure the level of customer service you are providing. The class includes video, text, and downloadable resources. Description of Course Crisis and Continuity  more...

CompTia A+ Essentials and A+ Specialist Certification Training Courses ...ecialist Certification Training Courses CompTIA's A+ is a vendor-neutral certification that validates technical competency in networking administration and support. The A+ certification confirms a technician's ability to perform tasks such as installation, configuration, diagnosing, preventive maintenance and basic networking. The A+ exams also cover domains such as security, safety and  more...

SAP Materials Management - Purchasing ... - create purchase orders and good receipts - process vendor invoices - run basic purchasing reports Release: ECC 6. 0 (newest SAP release) Audience: - End users Prerequisite: - Basic SAP skills (SAP101) - A general understanding of logistics terms Exam & Certificate: - approx. 30 questions - Certificate of Completion CPE credits: 6. 0 Includes: - 12  more...

SAP Accounts Payable Accounting ...in SAP with hands-on exercises - learn how to work with vendor records, balances and line items - learn how to post, search and display vendor invoices - post outgoing payments and process automatic payment runs - run important financial reports such as A/ P Info systems, Vendor balances, Vendor lists Release: ECC 6. 0 (newest SAP release) Audience: - End users -  more...

Field Sales Foundations ... the customer's perception of the salesperson from a mere vendor to a consultant and true business resource. Field Sales Foundations introduces you to the basics of the field sales approach. You'll learn about its value and the importance of customer perceptions, premises for choosing the field sales approach, how it compares with a purely product-focused approach, and the planning,  more...

Applying Your Field Sales Approach A unique quality of effective field sales representatives is their ability to assess their customers' needs, determine sales opportunities, and access the decision makers--often in one or two sales calls. Sound impossible? It's not if the sales professional applies the essentials presented in Applying Your Field Sales Approach. This course provides sales strategies to change your customers'  more...

Writing to Reach the Audience Business writing is effective only when it informs or prompts the reader in the manner you, the author, desire. Whether your intended reading audience consists of one person or fifty, those readers will determine what kind of content you include and how you present it. If you were writing instructions for a child on how to answer the phone, it would sound very different from the same instructions  more...

C Programming - Part 1 ...s used in C++ with their contents. Match the various C++ vendor-specific compilers with their featues. Unit 2: C++ Over C Duration: 1 - 2 Hour(s) Identify the characteristics of a function declaration that are available only in C++ and not in C. Identify the concept of function overloading in C++. Identify the code containing the comment delimiters that are supported by C++.  more...

C Programming - Part 4 ...ate basic applications. This series is not environment or vendor-specific. This course will teach students the skills and knowledge necessary to perform some more advanced tasks with the C language. Students will learn some important read/write and memory management skills as well as how to implement some advanced data structures, such as linked lists and binary trees. This course will also  more...

C Programming - Part 3 ...ate basic applications. This series is not environment or vendor-specific. This course begins to introduce some more advanced topics. Students will learn about some of the more advanced uses for pointers, explore the collection of special bitwise operators, learn about Input/Output (I/O) with ANSI C, and learn how to properly debug their programs and perform error handling. L earn To:  more...

C Programming - Part 2 ...ate basic applications. This series is not environment or vendor-specific. In this course, students will learn about arrays, pointers, and user-defined data types. L earn To: Define, initialize, and manipulate one-dimensional and two-dimensional arrays. Identify standard string-handling functions. Identify the features of pointers. Identify the relationship between pointers and  more...

C Programming - Part 1 ...ate basic applications. This series is not environment or vendor-specific. This course will give students a basic understanding of some of the fundamental constructs of C. In addition to learning about the history of C, participants will learn basic syntax, data types, flow control, and be introduced to functions. L earn To: Sequence the stages in the evolution of C. Identify data  more...

SAP R 3 v4 x FI Payments ...ng Payments. Parameters for Payment Transactions. Vendor Presettings. Document Presettings. Editing and Revising Payments. Creating a Payment Proposal. Scheduling a Payment Run. Data Medium Exchange. Foreign Payment Transactions. C ontent Emphasis Skills-Based A udience All those involved in the use of R/3 for automated payment transactions. User  more...

SAP R 3 v4 x Invoice Verification ...e within R/3. Use of the Module. Purchase Order Cycle. Vendor Master Records. Basic Terms. Terms Applied to Invoices. Unit 2: Standard Invoice Verification Duration: 2 - 3 Hour(s) Standard Invoice Verification. Posting a Simple Invoice. Introduction. Accessing the Module. Initial Screen. Vendor Screen. Verifying the Line Items. Posting the Invoice. Posting a Complex  more...

SAP R 3 v4 x MM Inventory Management ...rder Items. Input Help. Purchase Order Number Unknown. Vendor Material Number. Cancellations and Returns. Cancellation. Return Delivery. Unit 3: Goods Issues Duration: 1 - 2 Hour(s) Without Reservation. Internal Stagings. Goods Issue for a Cost Center. Goods Issue Items. Checks. Reservations. Planning Reservations. Manual Reservations. Reservation Items. Matchcode  more...

SAP R 3 FI AR AP Account Document Posting and Periodic Processing ...ces in Local Currency. Due Date Forecast. List of Vendor Purchases. C ontent Emphasis Skills-Based A udience All those involved in the use of R/3 for Financial accounting tasks. User Support staff and Project Team members needing to acquire a user perspective of the SAP system. Participants should have knowledge and skills relating to their organization's financial  more...

SAP R 3 v4 0 Retail Organizational Structures and Master Data Course Overview The purpose of this course is to give users working in retail companies knowledge of the organizational structure and master data of the SAP R/3 retail system. This course also provides essential skills in daily activities associated with use of Master Data in IS Retail. L earn To: Logistics organizational structure. Organization of financial accounting. Create  more...

SAP R 3 MM Purchasing Organization and Master Data ... Master Data. Maintain Material Master Record. Maintain Vendor Master Record. Purchasing Info Record. The Source List. Unit 2: Purchase Requisition Duration: 2 - 3 Hour(s) Creating Purchase Requisitions. Purpose of the Purchase Requisition. Creating Purchase Requisitions Manually. Entering Item Data. Account Assignment. Processing Requisitions. Release Procedure. Assigning  more...

SAP R 3 MM Purchasing Purchase Order Processing and Information System Course Overview Purchasing is a component of the SAP Materials Management (MM) Module. The MM Module automates and integrates the entire range of tasks associated with materials management processes. Purchasing supports the buyer in the acquisition of goods and services, integrating these activities with other components and modules of R/3, such as FI, SD, CO, PP, PS, etc. In this course you  more...

SAP R 3 FI AR AP Organization Master Records and Posting Course Overview SAP's FI module is a powerful, integrated environment, dynamically interfacing Accounts Receivable/Payable functions with General Ledger and Assets Accounting. You will usually encounter both FI and CO (Cost Center Controlling) in a business environment. The procedures for Accounts Receivable and Accounts Payable are very similar in R/3. In this course you will learn to process  more...

C Foundation for Non-C Programmers - Part 1 ...his series is based on ANSI C++ and is not environment or vendor-specific. This course will teach students the basic skills and knowledge necessary to be able to write, compile, and run basic C++ applications. Students will learn the language fundamentals, such as syntax, data types, and operators. In addition, they will learn how to create expressions and statements, apply flow control, and  more...

C Foundation for Non-C Programmers - Part 2 ...his series is based on ANSI C++ and is not environment or vendor-specific. This course introduces the skills needed to be able to begin to use C++'s Object-Oriented (OO) features. Students will hearn how to create, use, and extend classes, as well as how to populate those classes with members and functions. They will also learn how to instantiate objects, incorporate error handling, and perform  more...

EnjoySAP What s New in Release 4 6 ... Customer Master Data. - G/L Account Postings. - Creating Vendor Invoices. - Maintaining Cost Elements via G/L Accounts. - Changing the Cost Center Standard Hierarchy. - Performing Internal Postings. a Logistics: - Navigating in the Customer Master Data. - Navigating in a Purchase Order. - Mass Maintenance of Purchase Orders. - Creating a Purchase Order. - Posting Goods Receipts from  more...

SAP R 3 v4 6 Purchaser ...le-Based Purchasing. o Master Data: - Material Master. - Vendor Master. - Purchasing Info Record. - Source List. Unit 3: The Work of the Purchaser in the R/3 System 1.5 - 2 hours o Procuring Stock Materials: - Purchase Requisitions. - Requests for Quotation and Quotations - Part 1. - Requests for Quotation and Quotations - Part 2. - Purchasing Info Records. - Purchase Order Processing. -  more...

SAP R 3 v4 6 AP Accountant ...System. It also shows you how to create master data for a vendor and how to post invoices and outgoing payments. Furthermore, it will show how to display and process vendor documents. You will also be shown the tools provided by the R/3 System to help the Accounts Payable accountant carry out periodic processing. Learn To: o Getting started with SAP R/3 4.6. o Starting the system and  more...

Windows XP Install Admin Curriculum ...ent. Certification: This Windows XP certification maps to vendor exam 70-270. Learn To: See individual course descriptions for specific course objectives and scope. Audience The target audience for this curriculum includes IT support professionals who are new to the Windows XP Professional environment, provide help desk support for Windows XP Professional desktops or provide support for  more...

Windows XP Install Admin Curriculum ...ent. Certification: This Windows XP certification maps to vendor exam 70-270. Learn To: See individual course descriptions for specific course objectives and scope. Audience The target audience for this curriculum includes IT support professionals who are new to the Windows XP Professional environment, provide help desk support for Windows XP Professional desktops or provide support for  more...

i-Net Certification Curriculum ...vendor-neutral, entry-level Internet certification program that tests baseline technical knowledge of Internet, Intranet and Extranet technologies. This certification is intended to help people enter the Intranet industry and get jobs in Internet infrustructure, services and Web-related application development areas. Subjects covered include Internet basics and clients, development, networking,  more...

SAP R 3 4 6 FI AR AP Acct Document Posting Periodic Pro SAP's FI module is a powerful, integrated environment, dynamically interfacing Accounts Receivable/Payable functions with General Ledger and Assets Accounting. You will usually encounter both FI and CO (Cost Center Controlling) in a business environment. The procedures for Accounts Receivable and Accounts Payable are very similar in R/3. In this course you will learn to process posting procedures  more...

SAP R 3 4 6 FI Payments Payment Processing is a component of SAP's R/3 Financial Accounting module (FI). FI is a powerful module integrating many activities, including General Ledger, accounts payable, accounts receivable and assets accounting. You will learn to process simple and complex payment transactions. In addition, you will maintain data and systems settings for accurate and effective payment processing in this  more...

Workflow Mgmt Part 2 Workflow Products ...wo part series that teaches students how to deal with key vendor workflow products. This course will cover an introduction to workflow products, key vendor strategies and GroupWare. Learn To: o Match workflow architecture structural layers with their features. o Identify the characteristics of role definition in a workflow architecture. o Match types of workflow routing with their  more...

LAN WAN Integration ...vendor-independent issues relating to the integration of key networking technologies. LAN/WAN Integration is designed to explain internetworking between LANs, as well as LANs with WANs. Students will learn about networking services, protocols, architectures and technologies, and will provide new insight into the methods of integrating LANs with WANs. Additionally, this course will cover  more...

SAP R 3 QM in Procurement The Computer Based Training course (CBT) SAP R/3 QM in Procurement aims to provide all the employees working in the inspections area of your company, who want to learn more about SAP software or who are planning to work with it, with the knowledge to deal with QM within the R/3 System. The first unit explains how Quality Management is integrated in Materials Management and discusses the variants  more...

SAP R 3 QM Master Data Analysis ...alyze inspection lots and quality notifications, evaluate vendors and to determine on-time delivery performance and quantity reliability. Learn To: o QM Inspection Processing. o Basics of QM in Materials Management. o Variants in QM. o QM Inspection Completion. o Inspection Lot Completion. o Quality Notifications. Audience Employees who need to learn how to use the QM component  more...

Network Certification Curriculum ...hnology Industry Association (CompTIA) has developed this vendor-neutral IT certification program. It is intended to test skills required of a network technician, who needs to know more than an A+ industry novice but is not yet a MCSE/CNE network expert. This curriculum consists of three Skill Builder courses. Course 14181 Network+ a Part 1: Media and Topologies, Course 14182 Network+ a  more...

CCNT Computer-Telephony Integration Essentials v6 0 ...nterface (TSAPI). Identify the characteristics of Multi-Vendor Integration Protocol (MVIP) and Signaling Computing System Architecture (SCSA). Distinguish between telephone network types. Identify characteristics of Key Telephone Systems (KTSs). Identify features of PBX operations. Identify functions of signal-processing board components. Match types of bus connections with their  more...

QuickBooks Pro 2005 Setting Up ...field. Learn about adding a job. Learn about adding a vendor. Learn about adding an inventory item. Learn about grouping items. Audience: The course is primarily targeted to address the needs of home office computer users looking to use their PC as a productivity tool. The audience will be primarily interested in using the software for business purposes; but will normally do so in  more...