Ultimate Material for Learning SAP

Self learning CBT (Computer Based Training) with audio and simulation. These CDs are for SAP consultant's or Beginner's. Instuctor with Audio and simulations.

Each of the transactions is explained as a movie. The wizard explains  (see picture below) the transactions and screens.

When you have finished some hours CBT training, you have detailed knowledge about the many transactions and broad overview about the R/3 application and modules!!!

PRODUCT WILL BE DELIVERED TO YOU BY ONLINE DOWNLOAD 2 DAYSAFTER PURCHASE

Basics of SAP R/3

• Introduction to Self-Training Program, SAP R/3
• SAP R/3 Technical Overview
• SAP GUI Structure
• SAP Navigation

• Overview
  
• MM Master Records
  • Overview, Purchasing Info Record
    • Overview, Create Purchasing Info Record
    • Change Purchasing Info Record
    • Changes to Purchasing Info Record
  • Vendor Master
    • Overview, Vendor Master Creation
    • Vendor Master Change
    • Vendor Account Changes (Centrally)
  • Material Master
    • Overview, Create Material Master
    • Change Material Master
• Purchasing
  • Overview
  • Purchase Requisitions
    • Overview
    • Create/change Purchase Requisition
    • Purchase Requisitions: List Display
    • Assign and Process Requisitions
    • Individual Release, Collective Release
  • Purchase Order Processing
    • Overview
    • Create/Change Purchase Order
    • Print Fax or e-mail Purchase Order
  • Contracts
    • Overview
    • Create/Change Contract/Agreement
    •  RFQ/Quotation Processing
    • Create/Change RFQ - Request for Quotation
    • Maintain Quotation
• Inventory Management
  • Overview
  • Goods Receipt Processing
    • Overview, Post Goods Receipt for PO
    • Other Goods Receipts
    • Returns to Vendor (via GR for PO)
    • Post Goods Receipt for PO Vendor Unknown
  • Goods Issue
    • Overview, Goods Issue
    • Goods Withdrawal
  • Stock Transfer/Transfer Posting
    • Overview, Stock Overviews
    • Display Warehouse Stock
    • Material Documents List: Material Movements
    • Transfer Posting
  • Physical Inventory
    • Overview
    • Create/Change Physical Inventory Document
    • Enter Inventory Count, Change Inventory Count
    • Enter Count without Reference
    • Post Inventory Difference
• Material Requirements Planning (MRP)
  • Overview
  • MRP Run Single Item-Single Level
    
• Invoice Verification
  • Overview
  • Enter/Change Invoice, Release Blocked Invoice
  • Maintain Clearing Account
    
• MM Information System
  • Overview
  • Purchasing
    • Purchase Orders by Material Group
    • Analysis of Order Values
  • Inventory
    • Difference List
  • Material Document
    • Maintain Material Source List
    • Change Material Document
    • Output Processing for Material Document
  • Logisitics Info System
    • Vendor Evaluation Analysis