Online Vendor Master eLearning Training
 online course |
 instructor led class |
 learn at home |
 group study |
 self directed training |
 cd based training |
 DVD video training |
 printed book |
 e-book digital book |
 workshop seminar |
 train the trainer |
 computer based learning |
 discount pricing |
 online tutorial |
From 123-CBT Computer Based Training
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...
...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 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...
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...
... 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 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...
...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...
