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SAP ERP Integration of Business Processes [TERP10v16_ EHP7 FOR ERP 6.0]

GK# 1881 Vendor# TERP10v16

Course Overview


Integrated SAP software fosters innovation without disruption. In a global economy, businesses must efficiently extend processes across a broad network of customers, suppliers, and partners, which reduces waiting time and waste. TERP10 will give you the foundational knowledge you need to understand how a highly integrated system can favorably impact your company's performance.

This course is based on software release SAP ERP 6.07.


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  • Date:
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What You'll Learn

  • Navigate confidently within SAP systems
  • Describe how various business transactions are performed using the SAP ERP system
  • Explain the integration points between applications within SAP ERP
  • Actively participate in blueprint definition for your implementations


Viewing outline for:

Classroom Live Outline

1. Automation of Business Processes

  • Explaining Interrelated Business Processes
  • Using SAP Business Suite to Automate Business Processes

2. SAP ERP Basics and Navigation

  • Performing Navigation Within the SAP ERP System
  • Outlining the Concepts Applied Across SAP ERP Applications
  • Explaining SAP Business Warehouse (BW) Concepts
  • Outlining New SAP functionality
  • Personalizing the SAP Graphical User Interface (GUI)

3. Financial Accounting (FI) Basics

  • 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

4. SAP Management Accounting (CO) Basics

  • Describing the functions of CO
  • Defining Organizational Levels in CO
  • Completing Postings in CO

5. Purchase-to-Pay Processing in SAP ERP

  • 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
  • Integrating SAP Ariba Functionality with Procurement in SAP ERP
  • Posting a Goods Receipt for a Purchase Order
  • Processing Vendor Invoices
  • Processing the Automatic Payment Run
  • Identifying Purchase-to-Pay Integration Points

6. Plan-to-Produce Processing in SAP ERP

  • 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

7. Order-to-Cash Processing in SAP ERP

  • 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
  • Processing a Profitability Analysis Report for External Market Segments
  • Processing a Profitability Analysis Report for External Market Segments
  • Defining Order-to-Cash Integration Points

8. Internal Orders, Fixed Assets, and Enterprise Asset Management (EAM)

  • 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

9. Project Systems in SAP ERP

  • 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

10. SAP Human Capital Management (HCM)

  • 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

Who Should Attend

  • Application consultant
  • Business analyst
  • Business process owner
  • Team lead
  • Power user
  • Program / project manager
Course Delivery

This course is available in the following formats:

Classroom Live

Receive face-to-face instruction at one of our training center locations.

Duration: 10 day

Virtual Classroom Live

Experience expert-led online training from the convenience of your home, office or anywhere with an internet connection.

Duration: 10 day

Request this course in a different delivery format.