TERP10 SAP ERP Integration of Business Processes 

Explaining Interrelated Business Processes

Using SAP Business Suite to Automate Business Processes

Performing Navigation Within the SAP ERP System

Personalizing the SAP Graphical User Interface (GUI)

Outlining the Concepts Applied Across SAP ERP Applications

Explaining SAP Business Warehouse (BW) Concepts

Outlining New SAP Functionality

Describing SAP FI Tasks

Defining the Organization Levels in SAP FI and SAP Management Accounting (CO)

Defining General Ledger (GL) Master Data

Posting a GL Account Document

Describing the functions of CO

Defining Organizational Levels in CO

Completing Postings in CO

Describing the Purchase-to-Pay Business Process

Identifying Organizational Levels that Support the Purchase-to- Pay Business Process

Defining the master data used by the procure-to-pay business process

Creating a Vendor-Specific Master Record

Creating Purchase Requisitions

Creating a Purchase Order

Posting a Goods Receipt for a Purchase Order

Processing Vendor Invoices

Processing the Automatic Payment Run

Identifying Purchase-to-Pay Integration Points

Describing the Plan-to-Produce Business Process

Identifying Organizational Levels which Support the Plan-to- Produce Business Process

Defining Products and Bill of Material Documents

Defining Production Processes

Explaining the Integration Between CO and Production Planning

Creating a Product Cost Estimate

Planning Product Demand

Defining the Material Requirements Planning (MRP) Process

Processing MRP

Describing the Manufacturing Business Process

Creating and Releasing a Production Order

Performing a Material Withdrawal for a Production Order

Performing an Order Confirmation and Entering a Goods Receipt

Entering Stock Transfers and Transfer Postings

Performing Period-End Activities for Production Orders

Listing the Integration Points of the Plan-to-Produce Process

Describing the Order-to-Cash Business Process

Identifying the Organizational Levels That Support the Order-to- Cash Business Process

Creating a Customer Master Record

Using Material Master Records

Creating a Customer Material Condition Record

Creating Sales Orders

Delivering Sales Orders

Creating Customer Invoices

Receiving Customer Payment

Using Profit Center Accounting

Analyzing the Profitability of External Market Segments

Defining Order-to-Cash Integration Points

Describing the Process Between Internal Orders, Fixed Assets, and EAM

Creating a Fixed Asset Master Record

Monitoring Costs Using Internal Orders

Processing a Commitment for an Internal Order

Settling Internal Orders

Performing Period End Activities for Fixed Assets

Defining the Organizational Levels used in EAM

Defining the Technical Objects used in EAM

Integrating EAM and Fixed Asset Accounting

Creating Maintenance Notifications

Creating Maintenance Orders

Performing Maintenance Activities

Completing a Maintenance Order

Creating Projects with Work Breakdown Structure (WBS) Elements

Planning Dates and Resources for a Project

Assigning Materials and Resources to a Project

Planning Project Costs and Revenues

Recording the Progress of a Project

Posting a Material Transaction to a Project

Performing Period End Closing Activities for a Project

Identifying the Integration Points of a Project System

Explaining HCM Processes

Defining HCM Structures

Explaining the Employee Hiring Process

Managing Employee Records

Describing Qualifications and Requirements

Outlining Training and Event Management

Describing HCM Support Processes

Identifying the Activities in a Self-Service Interface