► Automation of Business Processes
    ► Explaining Interrelated Business Processes
    ► Using SAP Business Suite to Automate Business Processes
    ► 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)
    ► 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
    ► SAP Management Accounting (CO) Basics
    ► 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
    ► Completing a Maintenance Order
    ► Project Systems in SAP ERP
    ► Creating Projects with Work Breakdown Structure (WBS) Elements
    ► Describing the functions of CO
    ► Defining Organizational Levels in CO
    ► Completing Postings in CO
    ► 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
    ► Plan-to-Produce Processing in SAP ERP
    ► Describing the Plan-to-Produce Business Process
    ► Processing a Profitability Analysis Report for External Market Segments
    ► Processing a Profitability Analysis Report for External Market Segments
    ► Defining Order-to-Cash Integration Points
    ► 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
    ► Identifying Organizational Levels which Support the Plan-to-Produce Business Process
    ► Defining Products and Bill of Material Documents
    ► Defining Production Processes
    ► Explaning 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
    ► Order-to-Cash Processing in SAP ERP
    ► Describing the Order-to-Cash Business Process
    ► 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
    ► Planning Dates and Resources for a Project
    ► Assigning Materials and Resources to a Project
    ► Planning Project Costs and Revenues