Professional Documents
Culture Documents
1. INTRODUCTION
1. ERP Introduction
2. SAP ERP - Introduction
2. ENTERPRISE STRUCTURE
6. SALES
1. Sales Documents – Basics
1. Sales Documents – Introduction
2. Sales Documents – Changing
3. Sales Documents – Rejecting
4. Sales Documents – Deleting
2. Sales Documents – Controls
1. Sales Documents – Document Type
2. Sales Documents –Item Category and Determination
3. Sales Documents – Schedule Line Category and Determination
4. Sales Documents – Configuring
3. Sales Documents – Copy Controls
1. Sales Documents – Copy Controls
2. Sales Documents – Configuring Copy Controls
4. Sales Documents – Reports
5. Sales Documents – Others
1. Sales Documents – Number Range
2. Sales Documents - Order Reason
3. Sales Documents – Reason for Rejection
4. Sales Documents – Item Category Grou
7. BUSINESS PROCESSES
8. SHIPPING
9. BILLING
1. Account Group
1. Account Group – Basics
2. New Account Group Creation
3. One-Time Customer
2. Bills of Materials
1. Bills of Materials – Introduction
2. Bills of Materials – Sub Item level processing
3. Bills of Materials – Sub Item level processing
4. Bills of Materials – Alternative BoM
5. Bills of Materials – Delivery Group
3. Item Proposal
1. Item Proposal - Master data maintenance
2. Item Proposal – Configuration
4. Miscellaneous
1. Payment Terms
2. Inco Terms
3. Customer Group
4. Industry Sector
5. Factory Calendar
6. Common Distribution Channels and Common Divisions
1. Pricing
1. Pricing – Basics and Condition Technique
2. Pricing – Condition Technique
3. Pricing – Condition Types
4. Pricing – Pricing Procedure
5. Pricing – Condition Supplements
6. Pricing – Condition Update
7. Pricing – Condition Index
8. Pricing – Condition Exclusion Groups
9. Pricing – Special Condition Types
10. Pricing – Reports
11. Pricing - Taxes
2. Free Goods
1. Free Goods – Basics and Inclusive
2. Free Goods – Exclusive
3. Free Goods – Analysis
4. Free Goods – Standard Configuration
5. Free Goods – Configuration
6. Free Goods – Calculation Rule
7. Free Goods – Delivery
3. Material Determination
1. Material Determination – Basics
2. Material Determination – Substitution Reason
3. Material Determination – Analysis
4. Material Determination – Standard Configuration
5. Material Determination – Configuration
4. Credit Management
1. Credit Management – Basics
2. Credit Management – Simple Credit Limit Check
3. Credit Management – Automatics Credit Control
4. Credit Management – Static Credit Limit Check
5. Credit Management – Dynamic Credit Limit Check
5. Cross Selling
1. Cross Selling – Basics
2. Cross Selling – Standard Configuration
3. Cross Selling – Configuration
4. Cross Selling – Analysis
6. Material Listing and Exclusion
1. Material Listing and Exclusion – Basics
2. Material Listing and Exclusion – Standard Configuration
3. Material Listing and Exclusion – Configuration
4. Material Listing and Exclusion – Analysis
7. Incomplete Procedure
1. Incompletion Procedure – Basics
2. Incompletion Procedure – Status Group
8. Partner Determination
1. Partner Determination – Basics
2. Partner Determination – Configuration
9. Serial Number
1. Serial Number – Basics
2. Serial Number - Configuration
10. Availability Check and Transfer of Requirements
1. Availability Check – Basics
2. Availability Check – Configuration
3. Transfer of Requirements
11. Account Determination
1. Account Determination - Basics
2. Account Determination - Configuration
12. Text Determination
1. Text Determination - Basics
2. Text Determination – Configuration
13. Output Control
1. Output Control - Basics
2. Output Control – Configuration
14. Route Determination
1. Route Determination - Basics
2. Route Determination – Configuration
1. Basics
2. Inter-company Sales Process
3. Inter-company Configuration
1. Basics
2. LSMW
3. LSMW Process
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