19DPG - SAP标准课程免费在线培训【课程表】

nineteen · 发表于 2008/1/16 17:02:57

2008/01/16 ( Wednesday )
==================================
SCM500 Processes in Procurement
Unit5: Procurement of Consumable Material
Lesson: Purchase Order and Order Acknowledgement
--------------------------------------------------------------------
Lesson Objectives
After Completing this lesson, you will be able to:
- Create a purchase order with reference to a purchase requisition with account assignment
- Enter an order acknowledgement for a purchase order

larryxin · 发表于 2008/1/17 09:51:10

ocean,昨天的视频我在19dpg上面没有找到，就是SCM500的Purchase Order and Order Acknowledgement
这次有吗？

nineteen · 发表于 2008/1/17 16:29:24

2008/01/17 (Thursday)
==================================
AC010 Overview to Financial Accounting and Reporting
Unit4: Accounts Receivable
Lesson: Credit Management
--------------------------------------------------------------------
Lesson Objectives
After Completing this lesson, you will be able to:
- Maintain Credit management master data
- Check and release blocked SD documents

zbh1003 · 发表于 2008/1/17 21:25:59

我按照邮件的提示：第一步进入了后看不到今天上课的会议室；并且输入会议室密码，提示密码错误！！着急呀！！！

nineteen · 发表于 2008/1/18 17:04:16

2008/01/18 (Friday)
============================
SCM600 Processes in Sales and Distribution
Unit4: Sales and Distribution: Master Data
Lesson: Incompletion Log
Exercise 13: Incompletion Log
Lesson: Output Master Data
Exercise 14: Output Master Data
--------------------------------------------------------
Lesson Objectives
After Completing this lesson, you will be able to:
- Work with the incompletion log
- Issue output for sales documents

nineteen · 发表于 2008/1/20 17:02:51

2008/01/20 ( Sunday )
由于会议系统录制功能出现故障，本次交流未能进行，本课内容顺延至下次SCM500交流时间进行，造成不便，敬请谅解；
==================================
SCM500 Processes in Procurement
Unit5: Procurement of Consumable Material
Lesson: Valuated and Non-Valuated Goods Receipts
--------------------------------------------------------------------
Lesson Objectives
After Completing this lesson, you will be able to:
- Explain the difference between a valuated and a non-valuated goods receipt
- Explain the postings resulting from a non-valuated goods receipt during invoice entry

[ 本帖最后由 nineteen 于 2008-1-20 21:04 编辑 ]

nineteen · 发表于 2008/1/21 17:00:51

2008/01/21 (Monday)
=================
因需调试会议系统录制功能，本日课程暂停；
造成不便，敬请谅解。

nineteen · 发表于 2008/1/22 16:57:05

2008/01/22 (Tuesday)
=================
因需调试会议系统录制功能，本日课程暂停；
造成不便，敬请谅解。

nineteen · 发表于 2008/1/23 16:55:50

2008/01/23 ( Wednesday )
==================================
SCM500 Processes in Procurement
Unit5: Procurement of Consumable Material
Lesson: Valuated and Non-Valuated Goods Receipts
--------------------------------------------------------------------
Lesson Objectives
After Completing this lesson, you will be able to:
- Explain the difference between a valuated and a non-valuated goods receipt
- Explain the postings resulting from a non-valuated goods receipt during invoice entry

nineteen · 发表于 2008/1/24 17:15:15

2008/01/24 (Thursday)
==================================
AC010 Overview to Financial Accounting and Reporting
Unit4: Accounts Receivable
Lesson: Closing Operations in Accounts Receivable
--------------------------------------------------------------------
Lesson Objectives
After Completing this lesson, you will be able to:
- Post value adjustments
- Run the balance carry forward program

nineteen · 发表于 2008/1/25 17:08:38

2008/01/25 (Friday)
==================================
SCM600 Processes in Sales and Distribution
Unit5: Sales and Distribution: Stock Available
Lesson: Sales Order Processing - Stock Available
Exercise 15: Sales Order Processing - Stock Available
--------------------------------------------------------------------
Lesson Objectives
After Completing this lesson, you will be able to:
- Control the sales Processes by choosing the correct sales document type
- Identify the functions controlled by the sales document

Exercise Objectives
After completing the exercise, you will be able to:
- Select the appropriate sales document for yourbusiness requirement

[ 本帖最后由 nineteen 于 2008-1-25 17:09 编辑 ]

nineteen · 发表于 2008/1/27 15:56:36

2008/01/27 (Sunday)
=================
因有事情需要处理，不能参与本日课程交流；
造成不便，敬请谅解。

nineteen · 发表于 2008/1/28 17:02:24

2008/01/28 (Monday)
=================
因有事情需要处理，不能参与本日课程交流；
造成不便，敬请谅解。

nineteen · 发表于 2008/1/29 18:01:34

2008/01/29 (Tuesday)
=================
因有事情需要处理，不能参与本日课程交流；
造成不便，敬请谅解。

nineteen · 发表于 2008/1/30 16:32:05

2008/01/30 (Wednesday)
=================
农历小年，再停一天吧!

愿风雪中的人们，早些回家！

java_go · 发表于 2008/1/31 15:55:49

南方是腊月二十四的小年

nineteen · 发表于 2008/1/31 17:22:38

2008/01/31 (Thursday)
=================
也好，按照南方的习俗，过好小年！
今日交流也停了吧！

愿还在风雪中受煎熬的人们，早些回到家！

larryxin · 发表于 2008/1/31 20:06:51

是不是这几天到春节都没有课啊？

rickguan · 发表于 2008/1/31 22:40:56

^_^, 老师挺体谅大家的,都知道大家忙着备年货.. 祈愿大雪赶快停, 全国交通顺畅, 大家都可以回家过年.

nineteen · 发表于 2008/2/1 17:13:38

2008/02/01 (Friday)
==================================
SCM600 Processes in Sales and Distribution
Unit5: Sales and Distribution: Stock Available
Lesson: Inventory Sourcing: Stock Available
Exercise 16: Inventory Sourcing - Stock Available
--------------------------------------------------------------------
Lesson Objectives
After Completing this lesson, you will be able to:
- Discuss how the delivering plant is determined
- Discuss how the shipping point is determined
- Discuss how the route is determined
- Discuss the delivery processing schedule dates and how they affect inventroy sourcing

Exercise Objectives
After completing the exercise, you will be able to:
- Locate information in the sales order that is used to determine the selection of the plant,
shipping point,route and the shipping and transportation processing schedule.

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19DPG - SAP标准课程免费在线培训【课程表】

不能进入会议室呀

南方是腊月二十四的小年

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