19DPG - SAP标准课程免费在线培训【课程表】

nineteen

2007/12/27 (Thursday)
2007/12/28 (Friday)
2007/12/29 (Saturday)

因需外出，以上三天停课；
造成不便，敬请谅解；

[ 本帖最后由 nineteen 于 2007-12-27 17:22 编辑 ]

nineteen

2008/01/01 (Tuesday)
===================
SCM600 Processes in Sales and Distribution
Unit3: Sales and Distribution: Process Overview
Lesson: Payment: Overview
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Lesson Objectives
After Completing this lesson, you will be able to:
- Post a customer's incoming payment in FI

kissandgo

不知道现在还能不能上哦

rita_sap

今天有没有课？

nineteen

2008/01/02 ( Wednesday )
===================
SCM500
Unit4: Procurement of Stock Material
Lesson: Invoice Verification and Delivery Costs

Lesson Objectives
After Completing this lesson, you will be able to:
- Enter an invoice with unplanned delivery costs in Logistics Invoice Verification
- Display the accounting document for an invoice
- Explain the postings in the invoice

nineteen

2008/01/03 (Thursday)
由于演讲者个人原因，本课未能按计划完成，以下所涉及内容，将于AC010下次交流时间段内（2008/01/07）重新进行学习
=====================
AC010
Unit4: Accounts Receivable
Lesson: Daily Accounting Transactions in Accounts Receivable
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Lesson Objectives
After Completing this lesson, you will be able to:
- Create and change customer invoices in FI
- Post a manual incoming payment
- Request customer correspondence
- Analyze customer accounts
- Use the Accounts Receivable Information System

[ 本帖最后由 nineteen 于 2008-1-4 17:17 编辑 ]

nineteen

2008/01/04 (Friday)
===================
SCM600 Processes in Sales and Distribution
Unit4: Sales and Distribution: Master Data
Lesson: Customer Master Data
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Lesson Objectives
After Completing this lesson, you will be able to:
- Create and maintain customer master data

nineteen

2008/01/05 (Saturday)
================
(今日休息，无课程安排)

nineteen

2008/01/06 (Sunday)
===============
今日安排公开讨论时间（非课程内容讨论）

larryxin

讨论的topic是啥？

inspurerp

英语有限，看懂一些

nineteen

2008/01/07 (Monday)
=====================
AC010
Unit4: Accounts Receivable
Lesson: Daily Accounting Transactions in Accounts Receivable
-------------------------------------------------------------------------------------
Lesson Objectives
After Completing this lesson, you will be able to:
- Create and change customer invoices in FI
- Post a manual incoming payment
- Request customer correspondence
- Analyze customer accounts
- Use the Accounts Receivable Information System

nineteen

2008/01/08 (Tuesday)
===================
SCM600 Processes in Sales and Distribution
Unit4: Sales and Distribution: Master Data
Lesson: Material Master Data
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Lesson Objectives
After Completing this lesson, you will be able to:
- Create and maintain material master data records

nineteen

2008/01/09 ( Wednesday )
===================
SCM500 Processes in Procurement
Unit5: Procurement of Consumable Material
Lesson: Consumable Material - Overview

Lesson Objectives
After Completing this lesson, you will be able to:
- List the differences between the procurement of consumable materials and that of stock materials
- Explain the significance of the account assignment category

nineteen

2008/01/10 (Thursday)
=====================
AC010 Overview to Financial Accounting and Reporting
Unit4: Accounts Receivable
Exercise 13: Accounting Transactions within a Period in Accounts Receivable
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Exercise Objectives
After Completing this exercise, you will be able to:
- Change a document
- Create a customer invoice in AR
- Manually post an incoming payment with a difference
- Print a periodic account statement
- Create automatic dunning notices (Optional)
- Run reports in the AR information system

nineteen

2008/01/11 (Friday)
===================
SCM600 Processes in Sales and Distribution
Unit4: Sales and Distribution: Master Data
Lesson: Customer-Material Information
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Lesson Objectives
After Completing this lesson, you will be able to:
- Maintain a customer-material information record

nineteen

2008/01/12 (Saturday)
===================
无课程安排 （每周六为休息日）

nineteen

2008/01/13 ( Sunday )
===========================
SCM500 Processes in Procurement
Unit5: Procurement of Consumable Material
Lesson: Purchase Requisition
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Lesson Objectives
After Completing this lesson, you will be able to:
- Use transaction ME51N for purchase requisitions
- Create a purchase requisition with items with single and multiple account assignments
- Request a material without a material master record

nineteen

2008/01/14 (Monday)
==================================
AC010 Overview to Financial Accounting and Reporting
Unit4: Accounts Receivable
Lesson: Integration with SD
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Lesson Objectives
After Completing this lesson, you will be able to:
- Describe the most important organizational units in SD
- Perform the basic sales process in SD and observe its effect in FI

nineteen

2008/01/15 (Tuesday)
============================
SCM600 Processes in Sales and Distribution
Unit4: Sales and Distribution: Master Data
Lesson: Condition Master Data in Pricing
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Lesson Objectives
After Completing this lesson, you will be able to:
- Create and maintain condition master data
  and analyze the automatic pricing carried out for a sales order