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com2learn

com2Learn is a fully licensed SAP eLearning online training course provider. Our focus is on SAP Learning-by-Doing and Hands-On SAP exercises. We have provided online SAP eLearning courses since 2004 and the company is global leader in SAP eLearning. com2Learn develops high quality SAP eLearning courses for SAP consultants and professional SAP users. It is our mission is to improve SAP skills and SAP understanding and to make you better in SAP.

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  • English

  • $99.00
  • UNLIMITED ACCESS
  • Course Certificate
  • 2 HOURS

Description

This is a SAP introduction course designed for SAP beginners.

You will experience a SAP End-to-End process flow, from sales over finance to shipping and invoice. You will learn to do basic SAP tasks in the SAP modules; Sales (SD), Purchasing (MM), Inventory (MM), Production (PP) and Finance (FI). The course is designed to give SAP beginners a strong SAP overview and experience the SAP integration between the different SAP modules.

This SAP course is used in many companies to introduce new employees to SAP and give users a good SAP foundation.

It’s easy to register and you can start learning SAP straight away. Your SAP classroom is always open and you can retake SAP lessons unlimited.

SAP eLearning is true SAP Learning-by-Doing. You work in real SAP screens and you will experience SAP hands-on

Objective

SAP eLearning is true SAP Learning-by-Doing. You work in real SAP screens and you experience SAP hands-on. It’s easy to register and you start learning SAP straight away. Your SAP classroom is always open and you can retake SAP lessons unlimited.

SAP eLearning comes with full Money Back Guarantee. Register and try SAP eLearning for 15 days. If you are not satisfied with your online SAP training course, simply send a mail com2learn@com2learn.com and get a full refund.

Course Curriculum

Create sales order (VA01)
Check MRP requirements list (MD04)
MRP planning run (MD02)
Create purchase order (ME21N)
Goods receipt of purchase order (MIGO)
Create production order (CO41)
Goods issue to production (MIGO)
Confirmation of production order (CO15)
Goods receipt from production (MIGO)
Create delivery document (VL01N)
Picking for delivery (VL02N)
Create invoice (VF01)
Check accounts receivable (FBL5N)
Invoice verification (MIRO)
Check accounts payable (FBL1N)
Post incoming payment (F-28)
Post outgoing payment (F-53)

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