CSB Training Calendar. 2 nd Term 2017

Size: px
Start display at page:

Download "CSB Training Calendar. 2 nd Term 2017"

Transcription

1 CSB Training Calendar 2 nd Term 2017

2 GENERAL Questions and answer on the courses offered by the CSB-College Where do the courses take place? The trainings take place at the facilities of CSB-System AG in Geilenkirchen (y) and of CSB System AG Switzerland in Kestenholz (Switzerland). Additionally, standard training courses of the CSB-College could be organized as in-house training at your company, using your specific data. In that case, the required hardware and test environment is provided by you. Number of at least 3 What courses do we offer? What previous knowledge is required? We offer courses covering the entire product portfolio of the CSB-System. From basic courses via intermediate courses and up to advanced courses the comprehensive range of courses offered by the CSB-College is specifically tuned to your industry, your requirements and your individual level of knowledge. Our claim: top quality and a definite added value for your business. The courses are in or in language. The course descriptions clearly indicate which knowledge is required: y Level 1: Basic courses These courses require only little or no previous knowledge of the CSB-System. y Level 2: Intermediate courses You should have basic knowledge of the CSB-System. y Level 3: Advanced courses These courses require a high level of knowledge of the CSB-System. Where can you find the current training courses? Our training schedule is published twice per year. At our homepage under Services and Training at the CSB-College you can download the latest training schedule. As our course offer is continuously growing and as we constantly adapt it to new requirements, we recommend that you update your training schedule once in a while. Are you looking for courses scheduled in the near future, at a specific date? Then please refer to our homepage, section Events, and choose the appropriate Seminar. Here you can find information about the course objectives and contents as well as the required prerequisites. Who are the instructors? Our instructors are experienced IT and industry experts who present the course contents in a vivid and informative manner. They structure the courses in such a way that they are easy to understand and quick to implement in practice. How to submit your registration? You can register for the courses anytime by or fax. The registration form is included in the training schedule. Of course, you can also submit your registration online. To do so, go to the Events section on the CSB homepage and choose the appropriate course. Then click the Register button to submit your registration. INFORMATION ABOUT SEMINARS AND REGISTRATIONS: y: college@csb.com Switzerland: info.ch@csb.com REGISTER BY FAX: y: Switzerland: CONDITIONS OF PARTICIPATION

3 GENERAL Questions and answer on the courses offered by the CSB-College What are the conditions of participation? You can find the current conditions of participation of the CSB-System AG in y at the end of this training calendar. Please directly contact the CSB System AG Switzerland in Switzerland concerning their present conditions of participation. Training quotas which were arranged with the CSB-System AG in y cannot be used for trainings at the CSB System AG Switzerland. Do you have any questions concerning the trainingcourses offered by the CSB-College? Our teams in Geilenkirchen and Kestenholz will be glad to give advice and answer your questions. y Training courses in y CSB-System AG Geilenkirchen college@csb.com Phone: y Training courses in Switzerland CSB-System AG Kestenholz info.ch@csb.com Phone: INFORMATION ABOUT SEMINARS AND REGISTRATIONS: y: college@csb.com Switzerland: info.ch@csb.com REGISTER BY FAX: y: Switzerland: CONDITIONS OF PARTICIPATION Learn directly on site how to use the CSB-System effectively at your company. See you soon at the CSB-College! We look forward to meeting you.

4 OVERVIEW LEVEL 1 Trainings with no or little previous knowledge TRAINING LANGUAGE DATE Administration Structures, system functions and tools Basics of the CSB-Systems Operation and integration elements Coverage Planning Setup, evaluation and information system Graphical Print Management Whenever you want to print something. Inventory Management Introduction to inventory management Procurement From purchase order to invoice control Production Setup of a basic production process Sales From orders to invoicing CSB Training Calender 2nd Term LOCATION REGISTRATION-NO INFORMATION ABOUT S EMINARS AND REGISTRATIONS: y: college@csb.com Switzerland: info.ch@csb.com REGISTER BY FAX: y: Switzerland: CONDITIONS OF PARTICIPATION

5 OVERVIEW LEVEL 2 Trainings with basic previous knowledge TRAINING LANGUAGE DATE LOCATION REGISTRATION-NO. Administration: Area Information System (AIS) Cutting Process Electronic Data Interchange Processing and representation of management information Setup and manage basic cutting processes Data transfer setup with EDI Financial Accounting Basics for Keyusers Inventory Management on request Kestenholz, CH Maintenance and Repair Management Mobile ERP (M-ERP ) Process Planning System (PPS) Consolidation of processes, analyses and logs Inspection, service and repair of assets Time and location independent provision and processing of your business data Learn how to use the planning tool NEW: Procurement Optimize your procurement processes NEW: Production on request Kestenholz, CH on request Kestenholz, CH Special cases of production and the calculation Quality Assurance Planning and executing quality control tests and related evaluations Sales on request Kestenholz, CH Advanced functions for optimizing sales processes Serial Shipping Container Code (SSCC) Internal and cross-company use CSB Training Calender 2nd Term INFORMATION ABOUT S EMINARS AND REGISTRATIONS: y: college@csb.com Switzerland: info.ch@csb.com REGISTER BY FAX: y: Switzerland: CONDITIONS OF PARTICIPATION

6 OVERVIEW LEVEL 3 Trainings with advanced previous knowledge TRAINING LANGUAGE DATE LOCATION REGISTRATION-NO. Converter Cutting process Convert source data to a defined target format in line with specifications Planning and Statement Scenarios Inventory Management Use identifying load carriers to trace their operational flow and create and scan labels with barcode information Mobile ERP (M-ERP ) Process Planning System (PPS) Quality Assurance Sales Sales Secured Traceabilty in the Food Industry Stocktaking Weigh Price Labeling (WPL) Creation of simple M-ERP scripts Preparation of specific configurations for your coverage planning system NEW: Procurement Get an overview of due incoming invoices and optimize liquidity planning as well as the processing Python in the CSB-System Create simple scripts for the Graphical Print Management or the Screen Management Interface Further features to improve the efficiency of quality relevant processes Basis and setup of possible commission forms, rep payment and rebate settlements Evaluations Seamless documentation of origin and processing of goods subject to traceability Opening, caputure and valuation Possible applications and features CSB Training Calender 2nd Term INFORMATION ABOUT S EMINARS AND REGISTRATIONS: y: college@csb.com Switzerland: info.ch@csb.com REGISTER BY FAX: y: Switzerland: CONDITIONS OF PARTICIPATION

7 Administration Structures, system functions and tools As system administrator of the CSB-System, you want to get an overview of the structure of the CSB-System. You want to gain experience in the use of the system functions and integrated tools. You get to know the directory, program and data structure of the CSB-System and understand the importance of the most important elements of the configuration file csb.cfg for the control of the application. You can set up users in the CSB-System observing program and data access rights. Furthermore, you can use the system logs and obtain information, as for example about the current version and the active users of the CSB-System. You can use analyze possible error messages of the system. Additionally, you can carry out required maintenance works as the beginning of the year and during data reorganization. You have basic knowledge of the structure and the application of the CSB-System. Ideally, you have participated in the courses Basics of the CSB-System (L1). y Structure of the CSB-System y Directory structure and configuration file of the CSB-System y Possibilities of parameterization y User structure and authorization concept y System functions y Functions and settings y Version and user information y Tools for y System logs y Analysis of error messages y Maintenance works at the beginning of the year LEVEL 1 Date: August 21, Euro 1 day Registration-No.: CSB administrators Date: August 21, Euro 1 day Registration-No.: CSB administrators

8 Basics of the CSB-Systems Operations and integration elements You want to get to know the basic principles, the operation and the structure of the CSB-System. Furthermore, you want to understand the comprehensive definition and IT-based mapping of all economic relationships by using the integration elements item, addresses and conditions. You would like to be able to set up the integration elements in the CSB-System and understand the contexts. You understand that integration is the recurrent theme of the structure of the CSB-System. You can identify the consistent integration of business processes, logistics and periphery within one business management system by means of which multiple entries become obsolete. You know the basic structure of the interfaces and of the operation of the CSB-System. The control of the CSB-System through parameterization and the safeguarding of system reliability through user and program authorization concepts are not a problem for you. You can define the structure of the integration elements in the CSB-System for an optimal mapping of your business processes in the CSB-System. Using the address data, you can allocate all business transactions, whereas the item data enable you to clearly identify all resources and materials. You can use conditions to calculate physical and value-related effects on your items and provide that information to your IT system. It is thus possible to warrant a faultless data quality. You have a good command of your computer. y CSB-System y Guiding idea, menu structure, business organization y Operation y User interface, program call, program controls, operation of masks, search functions, program help y System components y Display and print, user/program authorization concepts, sort and selection manager y Integration Elements y Addresses: Basic address data, address master, route hierarchy, address lists y Items: Basic item data, item master, item units, item lists y Conditions: Condition master, condition list LEVEL 1 Date: August 2-4, ,740.- Euro 3 days Registration-No.: Date: August 2-4, ,740.- Euro 3 days Registration-No.: 10022

9 Coverage Planning Setup, evaluations and information system You want to get to know the possibilities of the coverage planning/ planning management of the CSB-System. You are able to set up the master data required for coverage planning. You know the possible settings and interfaces to other areas of the CSB-System and the evaluation of coverage planning data is not a problem. You have participated in the seminar Inventory Management (L1): Introduction to the mapping of inventory management or have similar knowledge.ideally, you have basic knowledge of the supply chain. y Overview integration elements y Items, addresses, cost centers, stock on hand limits y Maintenance coverage planning data y Deletion, reorganization, free coverage planning columns, Data-Trade module y Interfaces to other areas y Procurement, sales and event management, production y Coverage planning data evaluation y Virtual production, generation of order suggestions, plan data evaluation and distribution, determination of under margin y Coverage planning information system y Set-up, functions LEVEL 1 Date: August 9, ,- Euro 1 day Registration-No.: Date: August 16, Euro 1 day Registration-No.: 10117

10 Graphical Print Management (GPM) Whenever you want to print something You want to get to know the concept, the structure and the handling of the graphic print management as well as learn how to create and edit print layouts. You can efficiently create and manage individual print layouts in all areas of the CSB-System using the possibilities of the graphic print management. You have participated in the seminars Basics of the CSB-System (L1) or have similar knowledge. y Concept y Prerequisites regarding hardware y Prerequisites regarding software y Fields of application y Graphic prints and ASCII prints y Possibilities for print output y Report manager y Basics y Operation y Forms, lists, scroll areas y Print layout libraries y Program list, layout list y Standard layouts and individual print layouts y Functions y Design of the print layouts y Layout editor y Area editor y Page settings y Layout possibilities y Print zones y Field catalog y Formulas and scripts y Data export y Evaluation of non-standard layouts y Export/Import of print layouts LEVEL 1 Date: September 14-15, 2017 Registration-No.: 30200, CSB administrators Date: September 4-5, 2017 Registration-No.: 30201, CSB administrators

11 Inventory Management Introduction to the mapping of inventory management The provisioning function of the inventory has effects on the entire product management process. This results in the requirement for integrated warehousing which accounts for various inventory concepts in a flexible way. You would like to use the CSB-System s inventory functions in an efficient manner in order to ensure the most economical timing for supplying your products with optimal quality. Furthermore, you would like to learn about the evaluation possibilities in the area of inventory. You will be able to enter inventory capacities. You will be in a position to determine and define the stock parameters for each and every procurement item based on the required materials. You will learn how to use the CSB-System s inventory functions in practice, how to define the cost center structure, and how to enter relevant data and run standard evaluations. Moreover, you will get an insight into the functions of coverage planning management. You have participated in the seminar Basics of the CSB-System (L1) or have similar knowledge. y Terms and definitions y Basic data y Item settings (units, in particular), item approvals y Cost center master (in particular inventory authorizations, inventory management types) y Inventory basic data y Stock-on-hand volumes, n-lots and lot numbers y Inventory management y Inventory movements, inventory accounts, inventory information y Inventory pricing y Actual and expected prices, inventory conditions y Evaluations y Stock-on-hand evaluations, day log, inventory analysis LEVEL 1 Date: August 7-8, 2017 Registration-No.: Date: August 14-15, 2017 Registration-No.: 10055

12 Procurement From purchase order to invoice control On the market, goods are offered by companies who are looking for a timely delivery. However, delivery in due time depends on the well-timed planning and provision of the capacities that are required for goods production and delivery. You want to organize the tasks involved in a needsbased procurement in the ERP area of the CSB-System that is tailored to your industry and map the procurement process in the CSB-System from order entry to receiving to invoice control. Additionally, you want to use master data like addresses, items and conditions for an efficient design of your procurement process. You can define the structure of the basic procurement data and enter the respective data. You know how to use the procurement-relevant functions of the CSB-System to allow for an area-specific and economically structured procurement process that prepares for an optimal control of the product performance process. You have participated in the seminar Basics of the CSB-System (L1) or have similar knowledge. y General master data y Procurement-related address, item and condition data y Cost centers y Account determination y Procurement master data y Procurement types, document types management, vendor order range y Pricing puchasing y Vendor conditions y Standard procurement process y Order entry, receiving, invoice control, data transfer to financial accounting y Document print y Order forms, delivery notes, proforma invoices y Contracts y Setup, usage in the procurement process and evaluations y Standard evaluations y Order analysis and procurement analysis LEVEL 1 Date: August 10-11, 2017 Registration-No.: Date: August 10-11, 2017 Registration-No.: 10041

13 Production Set-up of a simple production process You would like to represent a simple production process in the CSB-System and learn about the necessary set-up and functions. You will be able to clearly define the structure of the basic production data and to manage them in the CSB-System. You will learn how to portray components and recipes in the bills of materials and work schedules, in line with the production process across all stages of production, establishing the basis for production planning and production order management. You will be able to plan and generate production orders with the related batches. Additionally, you will be able to define the required programs for automated data capture and to enter production data in the selected programs. You can set up and structure an item calculation as well as execute standard evaluations. You have participated in the course Basics of the CSB-System (L1) or have similar knowledge. Ideally, you have basic knowledge of the production process. y Process overview y Production process in the CSB-System, differentiation of production process and cutting process y Basic data y Items, activities and functions, conditions, cost centers y Basic data production y Definition of the bill of materials structure on hardware basis,, bills of materials and job schedules, flexible cost unit accounting y Production planning y Definition of the planning cost centers, production orders, generation of production orders and production batches, portrayal of production orders, portrayal of production batches, partial quantity postings y Automated data capture y Batch processing y Production quantity entry y Selection criteria for the use of the above entry programs y Automated data capture by means of a simple example y Evaluations y Component control, batch status call, production evaluation, production analysis y Reorganization y Delete, cancel and release batch weighing y Item calculation y Definition of cost types, BOM calculation, BOM unit calculation, item calculation, gross margin pricing LEVEL 1 Date: August 17-18, 2017 Registration-No.: Date: August 17-18, 2017 Registration-No.: 10112

14 Sales From orders to invoicing You want to efficiently organize your sales procedures and therefore you want to use the CSB-System for a transparent control of order processing from offer creation to invoicing to evaluation and you want to use the integrated complaints management. You want to use the required management of the integration elements (addresses, items, conditions) and the special basic data of the sales area, as for example price management or customer conditions as the minimum modules of sales organization, to avoid redundant data capture and to allow for the mapping of your customers special features. You can use the functions of the CSB-System from offer entry to order calculation and you know how to process complaints. You can define the structure of the master data and enter as well as manage that data. You are able to create customer documents and execute standard evaluations. Additionally, you are provided with an overview of the use of information from other division in the sales area. You have participated in the seminar Basics of the CSB-System (L1) or have similar knowledge. y Integration Elements y Items, addresses, conditions y Basic Data ERP y Delivery types, payment types y Basis Data Sales y Invoicing periods, document type management, customer order management, customer order range y Maintenance of pricing y Pricing y Condition Management y Condition Layout y Program Structure y Sales Settlement y Transfer to Financial Accounting LEVEL 1 Date: August 24-25, 2017 Registration-No.: Date: August 24-25, 2017 Registration-No.: 10067

15 Administration: Area Information System (AIS) Processing and representation of management information You want to be able to use the area information system (AIS) and its possibilities of update and display of evaluation results from the different areas of the CSB-System. You can manually or automatically create evaluation results and know the structure and the functions of the result display. Dashboards can be created and direct starts and quick starts can be set up. In addition, you can use the tools for SSM and AIS. You have in-depth knowledge of the CSB-System, especially the evaluation possibilities of the single modules. y Evaluation results y Set-up and execution of evaluations y Display of single results y Structure and function of the display y Key figures y Quick starts y AIS display y Combined display y Dashboards: configuration, allocation, consistency check y Follow-up displays y The program Direct starts and quick starts y Structure y Views y Menu items y Call from Pagebar y Module Tools for SSM and AIS y Import and Export y Allocations y AIS displays y Dashboards y Direct starts in the workflow y Allocations y Execution of process navigation LEVEL 2 Date: September 26-27, 2017 Registration-No.: 30313

16 Cutting Process Setup and manage basic cutting processes You want to gain knowledge in the cutting process modules including the n-lot calculation. You can install and execute cutting processes. You have good knowledge of the CSB-System, especially in the areas of production and cutting process. y Installation y Basic Data y Cutting process basic data y Cutting process defaults y Cutting process classes y Basic Processes y Cutting process planning y Cutting process production y Cutting process calculation y Cutting process evaluations LEVEL 2 Date: November 13-14, 2017 Registration-No.: 10147

17 Electronic Data Interchange (EDI) Data transfer setup with EDI You want to further optimize the setup of your data exchange between customers and vendors using EDIFACT. You are able to enter the settings for the electronic data exchange in the CSB-System and automatically initiate processes on fix appointments. You have in-depth knowledge of the system basis and the sales area. You know the trade structures in your company and your customers electronic data exchange requirements. y EDIFACT y EDI management y EDI master data y EDI communication y EDI process y EDI implementation y Visualization of specific processes via EDI y Automatic procedure with the EDI job planner y DTM (Data Trade Management) y Overview of the current structure of the DTM modules y Import of test data with the DTM modules LEVEL 2 Date: September 21, Euro 1 day Registration-No.: 10081

18 Financial Accounting Basics for key users You are responsible for financial accounting and want to get to know the basic data of financial accounting like accounts, account allocation procedures, master data for document processing as well as budget and system data. You are looking for an introduction to the set-up and operation of the main functional areas of CSB financial accounting and want to get an insight into the high level of integration of this area of the CSB-System for business management. You want to learn how to use the subsequent economy of scale brought about by the redundant duplicate processing of operating and financial data. To facilitate your introduction to Financial Accounting, the first day mainly provides a refresher for the basics of financial accounting. After that, you will get to know the most important CSB financial accounting master data. You will deal with the key functions authorizations, general ledger, budget, receivables and payables, direct import, business closing as well as the execution of miscellaneous evaluations (including balance sheets and P&L), so you can manage your accounting with the CSB-System. You have participated in the seminar Financial Accounting: Basics for key users (L1) or have similar knowledge in the CSB-System. You have a sound basis of the processes of Financial Accounting. y Basis of the system area y Company master y Taxes y Account determination y Bank master y Basics financial accounting y System information, Accounts, Chart of accounts, Valuation levels, Posting types, y Document Types y Posting modes y Direct import (interface to enterprise resource planning) y Posting Entry y Account information y Handling payment transactions y Handling dunning management y Evaluations y OLI evaluation y Aging report y Totals and balance list y Recapitulative statement y Balances y Profit and loss y Budgeting y Sales tax advance return processing LEVEL 2 Date: August 28-29, 2017 Registration-No.: Date: August 28-29, 2017 Registration-No.: 70352

19 Inventory Management Consolidation of processes, analyses and logs Building on the fundamentals of course Inventory Management (L1): Introduction to the mapping of inventory management, you would like to enhance your knowledge of inventory management so you can use the inventory solution integrated in the CSB-System even more efficiently in your company. Apart from additional inventory management and evaluation functions, this mainly comprises logging capabilities so you can follow up on the internal procedures of the CSB-System. In particular, logging is required for procedures that produce results, which cannot be immediately verified by user interaction. Besides fair weather operation, it is vital in a complex system to detect deviations and determine their causes by means of detailed logs. You will learn how to enter storage capacities and how to manage the different storage locations or bin locations. Additionally, you will get to know the reservation possibilities for the inventory. You will learn how to establish cross-stocktaking evaluations and how to determine inventory consumption. You will run consistency checks, and create and read inventory-posting logs. Insights in the inventory posting modules and a high-level overview of the system s set-up options will make inherent system functions more transparent. You have participated in the seminar Inventory Management (L1): Introduction to the mapping of inventory management or have extensive knowledge in warehousing. y Cost Center Master y Inventory authorizations, inventory management types, item restrictions, cost center match code y Cost center structure y Inventory Management y Inventory movement orders, bin location management (dynamic inventory), stock on hand control y Reservation y Evaluations y Inventory consumption analysis, dynamic inventory, reservation, cross-stocktaking evaluation y Logging y Logging deleted inventory movements and inventory accounts, Consistency check, Interface log, reference number information y Posting Module LEVEL 2 Location: Date: Kestenholz, CH Date on request 1.580,- CHF Registration-No.: 10053

20 Maintenance and Repair Management Inspection, service and repair of assets You want to efficiently use the CSB-System functions of the maintenance and repair area for your machinery and use the manifold evaluation functions, for example for an overview of your costs and an analysis of weak points. You can set up and administer objects and tasks in the maintenance and repair area using the CSB-System. You can use the master data to create maintenance plans and to plan the required allocation of staff. You have participated in the course Basics of the CSB-System (L1) and have basic knowledge of the CSB-areas procurement, sales and production. y Concept y Structured organization of your machine outfit (subsidiaries, too) y Definition of maintenance and repair objects y Consideration of CSB asset accounting, quality management, financial accounting and time management y Master/basic data and planning y Machinery, personnel, activities, addresses, items y Maintenance and repair plans y Processing y Order generation, general and individual y Entry of unscheduled works y Malfunction entry y Operational schedule y Allocation and printing of orders y Integration of external service providers (outsourcing) y Processing of maintenance and repair orders y Evaluations y Machine book/history y Order evaluations y Weak spot analysis y Cost overview: internal, external, material y Subsidiary evaluations LEVEL 2 Date: September 28, Euro 1 day Registration-No.: 70701, CSB administrators

21 Mobile ERP (M-ERP ) Time and location independent provision and processing of your business data You would like to use M-ERP solutions of the CSB businessware software to enable time and location independent provision and processing of your business data for mobile communication devices and the internet. By mirroring your stationary information management, you prevent redundant processing and storage of your data as well as errors due to post-processing. This way, you will increase the efficiency of your information processing. You will learn how to make the necessary settings for operating M-ERP solutions in the CSB-System and how to use the required programs. You will be able to modify existing M-ERP scripts. You are familiar with the ERP solution of the CSB-System (knowledge from the basic and intermediate courses for sales, procurement and inventory is required). General understanding of how to use script languages is required. y Knowledge of the required settings and programs in the CSB-System y CSB SOA server program (including installation) y CSB ERP service program (including job management) y Handling of the DT modules y M-ERP browser programs y Presentation of the M-ERP Designer y Introduction of the M-ERP Designer by means of a simple example y Practical exercise: Modify an existing script LEVEL 2 Date: December 5, Euro 1 day Registration-No.: CSB administrators

22 Process Planning System (PPS) Learn how to use the planning tool You want to understand the concept of the process planning system and have a command of its structure and handling. You will be able to create the production plans of the departments, to determine and understand the required and manageable factors, to generate a fix production process. You have participated in the seminars Basics of the CSB-System(L1) and Coverage Planning (L 1) or have comparable knowledge. y Concept y Production planning and control y Short-, mid-, long-term planning in CSB/PPC y Functions y Structures y Shift model y Provisional allocation y Functions y Setup and use of the tool PPS and Coverage Planning LEVEL 2 Date: September 12-13, 2017 Registration-No.: 70891, CSB administrators

23 Procurement Optimize your procurement processes You want to get to know further functions in the procurement area of the CSB-System to optimize your procurement processes. You can map extended procurement processes in the CSB-System and gain insight into the inquiry management, different methods of goods receiving and the processing of partial deliveries and complaint management. You have participated in the seminar Procurement (L1): From purchase order to invoice control or have extensive knowledge in the procurement area. Ideally, you have participated in the course Inventory Management (L1): Introduction to the mapping of inventory management. y Vendors order range y Management of inquiries y Offer generation and processing y Price comparison y Data transfer y Order requirements y Configuration and use y Distribution of order line items y Setup y Application scenarios y Use of order confirmations y Receiving with y Scanning and labeling y SSCC y Management of partial quantities y Direct deliveries y Complaint Management LEVEL 2 Location: Date: Kestenholz, CH Date on request 1.580,- CHF Registration-No.: Date: September 18-19, 2017 Registration-No.: 10043

24 Production Production process and calculation for advanced users You would like to learn more about portraying the production process in the CSB-System, and how to use the possibilities for seamless control of the process flow of batch processing. Moreover, you would like to get to know how you can process batch data subsequently. You would like to get an introduction to the evaluation possibilities of the production analysis specifically for the target-performance comparison and the actual cost calculation and use it hands-on. You will be able to use the flexibility of the production area in the CSB-System for efficiently implementing the automated data capture. You will get to know the possibilities of batch processing controlled by process parameters as well as the subsequent correction of batch data. Furthermore, you will develop your skills in the area of production controlling. You have attended the course Production (L1): Set-up of a simple production process and have comprehensive knowledge of the production area. y Classic Display of the Production Data Flow y Consolidation of the topic of production processes y Combination of bills of materials y Production order generation y Production acknowledgements y Production controlled by process procedure parameters y Batch calculation via batch job posting y Subsequent correction of batch data y Correction of batch data after batch closing y Post-calculation with distribution of raw material quantity differences y User authorization model for bills of materials y Bill of material version parameters y Production analysis y Evaluation target-actual comparisons y Evaluation actual cost calculation LEVEL 2 Location: Date: Kestenholz, CH Date on request 1.580,- CHF Registration-No.: Date: November 9-10, 2017 Registration-No.: 10113

25 Quality Assurance Planning and executing quality control tests and related evaluations You want to gain basic knowledge about the manifold use of the CSB-System area quality assurance in order to plan and execute quality control checks by means of the CSB-System. Additionally, you want to create standard evaluations of the entered data. You know the basic functions of the quality assurance area of the CSB-System and are able to electronically support your quality management. You have participated in the seminars Basics of the CSB-System (L1) or have similar knowledge. Basic knowledge about evaluations with the sort and selection management (SSM) is advantageous, but not required. y Basic data quality control y Test object, test instructions, test status, limit values y Test planning y Test plans, test points, test plan maintenance, plan allocation y Generate/Capture test instructions y In goods receiving, in the laboratory y Additional features y Using text modules y Analysis certificate print y Standard evaluations y Basis parameterization LEVEL 2 Date: November 21-22, 2017 Registration-No.: 10126, CSB administrators

26 Sales Advanced functions for optimizing sales processes You want to get to know advanced functions in the sales area of the CSB-System to optimize your sales processes. Furthermore, you would like to establish an effective report management by using the sales and order analysis of the CSB-System. You will be able to portray advanced sales processes in the CSB-System as well as to manage and visualize reusable packaging. You will also get an insight in special cases such as period prices. Furthermore, you will get to know various aids for order entry and order controlling and learn how to use them. You have attended the seminar Sales (L1): From orders to invoicing and have extensive knowledge in the area of sales. y Advanced sales process y Offer creation y Standing orders y Contracts y Period prices y Possibilities of price group calculations y Due date determination y Delivery analyses and methods for delivery and return reasons y Other tools for order entry y Order separations - why and how to use them y Reusables management and statement LEVEL 2 Location: Date: Kestenholz, CH Date on request 1,580.- CHF Registration-No.: Date: October 17-18, 2017 Registration-No.: 10068

27 Serial Shipping Container Code (SSCC) Internal and cross-company use You want to use the serial shipping container code (SSCC) as information bearer to document the flow of goods in your company. Additionally, you want to get to know the standard evaluations for traceability with the serial shipping container code (SSCC). You can set the basic parameters of the CSB-System for the use of SSCC to map the flow of goods in the CSB-System. You can create own serial shipping container codes (SSCC) or import and use serial shipping container codes (SSCC) provided by vendors. Furthermore, you are able to efficiently manage the serial shipping container code (SSCC) data stock and know the relevant standards for the use of serial shipping container codes (SSCC). You have extensive knowledge in the CSB-System, especially in the areas procurement, inventory and sales. y SSCC data management y GS1 standard (Global Standards One) y Legal framework y Basic SSCC data y SSCC structures y Functions y Central SSCC settings y Central SSCC programs y Flow of goods by means of SSCC y Evaluations y Traceability LEVEL 2 Date: November 15, Euro 1 day Registration-No.: 10060

28 Converter Convert source data to a defined target format in line with specifications You want to read and understand the EDI converter scripts implemented in your company and create simple scripts to convert source data to a defined target format in line with specifications yourself. You can create simple scripts for data transfers. You have in-depth knowledge of the procedures of business processes within the CSB-Systems. In addition, you already have experience in creating scripts. You attended the training Electronic Data Interchange (EDI): Data transfer setup with EDI or have comparable knowledge. y Converter structures y Processing of different data sources y Field definitions y Functions (calculate, query, read tables) LEVEL 3 Date: October 18-19, 2017 Registration-No.: EDI coordinators

29 Cutting Process Planning and Statement Scenarios You would like to get to know the extended functions of cutting and joint production, such as integration of coverage planning, cost accounting and online calculation. You will learn how to transfer the required quantities of cutting exit items from sales and production planning directly to cutting process planning. You will be able to establish special conditions, and assess their impacts on the set-up of a company-specific cost accounting for cutting and joint production. Moreover, we will show you how to use the online calculation functions in order to obtain specific information about prices, costs and margins based on the planning data. You have participated in the seminar Cutting Process (L2): Setup and manage basic cutting processes or have corresponding knowledge in the area of cutting processes. Ideally, you have participated in the seminar Process Planning System (PPS) (L2): Learn how to use the planning tool so that you are familiar with the terms free coverage planning columns, plan data allocation and under coverage determination. y Integration of coverage planning data in cutting process planning y Cost accounting in the cutting process y Special conditions in the cutting process y Activities and functions y Cutting process calculation y Online calculation y Calculation of the statement y Consolidation of the presented theory through practical examples and exercises LEVEL 3 Date: November 28-29, 2017 Registration-No.: Division manager,

30 Inventory Management Use identifying load carriers to trace their operational flow and create and scan labels with barcode information You would like to use the inventory management functions of the CSB-System for clearly identifying load carriers so you can trace their operational flow from goods receiving or production up to sales. You would like to create labels with barcode information for load carriers and execute inventory movements by means of scanning label information. Furthermore, you would like to assign a test status or product quality to the different batches or load carriers in order to enable differentiated goods releases or blocks, controlling the admission of particular inventory postings. You will learn in which cases the reference number or serial shipping container code (SSCC) can be applied for the identification of load carriers, and how to identify the included particulars such as item, quantity, batch and durability date. You will get to know the possibilities for inventory posting and tracing of goods in the CSB-System based on reference number and serial shipping container code (SSCC). You will be able to define the structure of EAN128 barcodes for printing load carrier labels, and you will learn which settings are required in the CSB-System to enable fast and secure inventory postings by means of scanning barcode information. For every clearly identified load carrier and every batch, you can manage an inventory status. You will learn how to define and revise this status, and how to establish required restrictions for entry and exit postings in the inventory based on that status. You have participated in course Inventory Management (L2): Consolidation of processes, analyses and logs or have similar knowledge of the area of inventory management of the CSB-System. y Reference numbers/sscc y Allocation, administration and tracing y Inventory status y Definition and use y Item match code y Inventory movement as I point y EAN128 data descriptors y Label print with EAN128 barcode y Scanning of EAN128 barcodes and reference numbers y Location control at the I point y Reference number generation in Receiving LEVEL 3 Date: November 27, Euro 1 day Registration-No.: 10046

31 Mobile ERP (M-ERP ) Creation of simple M-ERP scripts You would like to be able to use the tools of the CSB-System to establish and modify simple M-ERP scripts for mobile communication devices and the internet, utilizing the business logic of the ERP solution of the CSB-System. You would like to learn how to set up customized applications and evaluations. Using the tools of the CSB-System, you will develop a simple M-ERP example script for picking. The CSB-System AG guidelines for creating M-ERP scripts will be applied. You have attended the course M-ERP (L2): Basics or you have comparable knowledge. y Creating a simple M-ERP script for picking in the CSB-System y Presentation of the M-ERP Designer y Introduction of the guidelines for creating M-ERP scripts y Creating and continuously developing a M-ERP script y Tips for error handling LEVEL 3 Date: December 6-7, 2017 Registration-No.: CSB administrators

32 Process Planning System (PPS) Preparation of specific configurations for your coverage planning system You would like to learn more about the potential of PPs & Coverage Planning, create customer-specific configurations and get to know special applications. You will be able to use PPS and & Coverage Planning as tools for collecting any kind of data and to create production plans using machines, capacities and set-up optimization. You have attended the courses Process Planning and Control (L2) and Python (L3) or have comparable knowledge. y Concept y Detailed editing of Python scripts for collecting data by means of Management Reporting (Area Information System2), databases and other sources y Use of Python for the graphic presentation of planning processes y Functions y Machine planning and distribution y Set-up optimization by means of the set-up class matrix LEVEL 3 Date: October 25, Euro 1 day Registration-No.: Division manager,, CSB administrators

33 Procurement Get an overview of due incoming invoices and optimize liquidity planning as well as the processing of incurred ancillary costs You would like to optimize the processing of incoming invoices in procurements so you are able to keep track of due invoices and to deduct early payment discounts, to plan liquidity and to handle incurred ancillary costs as for instance freight or customs. This requires a good overview of all invoices coming in. Therefore, you would like to learn how you can enter data already upon receipt of the invoices, independent of the actual receiving of the goods, and how to make them available for later invoice control. Interim postings should be used in order to provide Financial Accounting with any liabilities to vendors resulting from a purchase order or from goods receiving so they can be applied for period accrual or liquidity planning. Furthermore, you would like to determine the effective purchase prices, the related inventory values and statistics data for your procurement items, irrespective of ancillary costs of procurement incurred across orders and vendors. You will be able to use the Invoice Entry of the CSB-System so you can keep track of all invoices that have come in. For this purpose, you will learn how to capture invoice header data upon receipt of a procurement invoice and how to allocate the relevant procurement orders. You will be able to initiate data transfer to Financial Accounting by means of interim postings at the print of an order form or receiving note, and to apply several posting variants when settling the interim postings in the actual Invoice Control. You will be able to process expenses in the CSB-System, which are due in addition to the actual goods value of a purchase order and which are not paid directly to the vendor, or which are paid separately to vendor. You have attended the course Procurement (L2): Optimization of Procurement Processes or you have advanced knowledge of the procurement area. Ideally, you have basic knowledge of financial accounting. y Invoice entry y Create and process invoices y Check and post the invoice y Import invoice lists y Control invoices in batch y Create evaluations y Interim postings y Set-up y Plan posting range y Account set-up y Balance postings y Manual posting y Ancillary costs of procurement y Master data y Entry y Posting y Statement LEVEL 3 Date: November 30, Euro 1 day Registration-No.: 10141

34 Python in the CSB-System Creation of simple scripts for the Graphical Print Management or the Screen Management Interface You want to use Python as interpreter language for the creation of so called scriptings to allow for an automatic execution of, for example, event-controlled GPM print layouts and SMI mask scripts. Additionally, you want to get to know the interaction of SQL queries and Python scripts in case of a database. You will be introduced to the basics of the programming language Python and learn how to create simple scripts for the Graphic Print Management (GPM) and the Screen Management Interface (SMI) in the CSB-System which will be executed automatically. You have extensive knowledge of the CSB-System. Ideally, you have gained experience in a programming language. y Graphical Print Management (GPM) y Retrieval of values from layouts y Manipulation of outputs y Totaling of values y Screen Management Interface (SMI) y Recording and playing of keyboard entries y Simple manipulation of masks y Coloring fields y Renaming labels y Hiding/displaying fields y Moving fields y Editing mask titles LEVEL 3 Date: October 24, Euro 1 days Registration-No.: Division manager,, CSB administrators

35 Quality Assurance Further features to improve the efficiency of quality relevant processes You would like to get to know the advanced functionality of the quality assurance area in the CSB-System in order to efficiently support the processes required for quality assurance. You will learn how to use the advanced quality management functionality such as work lists, automatic dispatch, and attachment of QM documents to achieve higher efficiency in quality assurance. You will be able to set up and manage interval plans; that is, calendar week-based templates for the spot checks to be generated. By means of a set-up example, you will find out how the QM system is used to release or block goods in the inventory, and to inspect storage items as test objects which can be approved or rejected. The employee then activates the inventory release or inventory block, in accordance with the result. You will understand how these data can be displayed in the QM area as well as in the inventory. Additionally, you will learn about the options of Laboratory Management in the CSB-System. You have attended the course Integrated Quality Assurance (L2), or you have advanced knowledge in the area of quality assurance in the CSB-System. y Establishment of work lists and call of the measured value entry matrix y Set-up of the dispatch for certain test statuses y Set-up of QM reasons y Limit value allocations y Definition of limit values y Entry of limit value intervals y Allocation of limit values y Attachment of documents in the QM area y Creation of follow-up test instructions y Laboratory Management y Display of QM data in the inventory modules y Inventory status changes y Interval planning y Set-up y Allocation y Function LEVEL 3 Date: September 19-20, 2017 Registration-No.: Division manager,, CSB administrators

CSB Training Calendar. 1 st Term 2018

CSB Training Calendar. 1 st Term 2018 CSB Training Calendar 1 st Term 2018 GENERAL Questions and answer on the courses offered by the CSB-College Where do the courses take place? The trainings take place at the facilities of CSB-System AG

More information

Pre-configured industry solution. The Business IT Solution. Fish and Seafood. for your entire company. Programmed for Your Success

Pre-configured industry solution. The Business IT Solution. Fish and Seafood. for your entire company. Programmed for Your Success Pre-configured industry solution The Business IT Solution for your entire company Fish and Seafood Programmed for Your Success EN Integration elements THE BASIS FOR YOUR SUCCESS Procurement A SECURE START

More information

Bread and Bakery Sector

Bread and Bakery Sector Pre-Defined Industry Solution for the The Business IT Solution for Your Entire Enterprise Bread and Bakery Sector Programmed for Your Success EN Integration Elements THE FOUNDATION OF YOUR BUSINESS PRE-DEFINED

More information

Bibliography. Literature. Other Sources

Bibliography. Literature. Other Sources Bibliography Literature Keith Dunkinson, Andrew Birch: Implementing Microsoft Dynamics AX 2012 with Sure Step 2012, Packt Publishing (2013) Mindaugas Pocius: Microsoft Dynamics AX 2012 Development Cookbook,

More information

Sage UK Sage Enterprise Management Training Curriculum

Sage UK Sage Enterprise Management Training Curriculum Sage UK Sage Enterprise Management Training Curriculum Table of Contents - Getting Started: Introduction 2 Getting Started: Using the Solution - Common Data 3 3 4 Advanced 5 Using the Solution: Financials

More information

Product Comparison Document

Product Comparison Document Product Comparison Document te: This document is subject to change. Features Operating Systems / Platforms Microsoft TM Widnows 7/8/10 Professional Edition, Service Pack 1 or later Database Microsoft SQL

More information

Course 80024A Trade and Logistics I in Microsoft Dynamics AX 2009 Course Duration: 3 days Course Type: Instructor-Led/Classroom

Course 80024A Trade and Logistics I in Microsoft Dynamics AX 2009 Course Duration: 3 days Course Type: Instructor-Led/Classroom Course 80024A Trade and Logistics I in Microsoft Dynamics AX 2009 Course Duration: 3 days Course Type: Instructor-Led/Classroom Course Overview This three-day instructor-led course, Trade and Logistics

More information

Public Sector Procurement and Payables in Microsoft Dynamics AX 2012 Course 80415A: 3 Days; Instructor-Led

Public Sector Procurement and Payables in Microsoft Dynamics AX 2012 Course 80415A: 3 Days; Instructor-Led Public Sector Procurement and Payables in Microsoft Dynamics AX 2012 Course 80415A: 3 Days; Instructor-Led About this Course This course provides insight and guidance to procurement and sourcing features

More information

Feature List. Freight.Ware for LTL Carriers. Included Features: 1 P a g e

Feature List. Freight.Ware for LTL Carriers. Included Features: 1 P a g e Freight.Ware for LTL Carriers Included Features: Explorer Style menu system Menu-Level Security SQL Server 2005 / 2008 based Full-charge integrated Accounting Management Information Center ProMiles / Milemaker

More information

Invoice Manager Admin Guide Basware P2P 17.3

Invoice Manager Admin Guide Basware P2P 17.3 Invoice Manager Admin Guide Basware P2P 17.3 Copyright 1999-2017 Basware Corporation. All rights reserved.. 1 Invoice Management Overview The Invoicing tab is a centralized location to manage all types

More information

The certification test "Application Associate - Financial Accounting (FI) with verifies fundamental knowledge and proven skills in

The certification test Application Associate - Financial Accounting (FI) with verifies fundamental knowledge and proven skills in SAP Certified Application Associate - Financial Accounting (FI) Course Code: TFIN52 The certification test "Application Associate - Financial Accounting (FI) with verifies fundamental knowledge and proven

More information

Exact Globe Next Purchase. User Guide

Exact Globe Next Purchase. User Guide Exact Globe Next Purchase User Guide Exact Globe Next Purchase Despite the continued efforts of Exact to ensure that the information in this document is as complete and up-to-date as possible, Exact cannot

More information

SAP Material Master A Practical Guide. Matthew Johnson

SAP Material Master A Practical Guide. Matthew Johnson SAP Material Master A Practical Guide Matthew Johnson TABLE OF CONTENTS Table of Contents Preface 7 1 Introduction 11 2 Material Master Basics 17 2.1 Material master structure 17 2.2 Creating and accessing

More information

Once you have completed this topic, you will be able to create and verify opening balances for Business Partners.

Once you have completed this topic, you will be able to create and verify opening balances for Business Partners. 1. SAP BUSINESS ONE FINANCIALS SAP Business One Accounting Overview This course will give you an overview of the accounting features in SAP Business One. Start Using Financials Navigate the chart of accounts

More information

Oracle PeopleSoft. Software Development & Education Center. Supply Chain Management

Oracle PeopleSoft. Software Development & Education Center. Supply Chain Management Software Development & Education Center Oracle PeopleSoft Supply Chain Management Address: B-125, Sector -2, Noida 201301, India Mob: 9810306956/8130778822/8130778881 Board: 0120-2540300/400 E-mail: info@multisoftsystems.com

More information

Further Processing Softproviding Core User Documentation

Further Processing Softproviding Core User Documentation Great ideas are always simple Softproviding simply makes them happen. Further Processing Softproviding Core User Documentation Version: 1.00 Date: 28 June 2017 Release: v2.50 Softproviding AG Riehenring

More information

Functionality Guide. Copyright 2011 Development-X Limited

Functionality Guide. Copyright 2011 Development-X Limited Functionality Guide Copyright 2011 Development-X Limited 20th September 2016 2 Ostendo Functionality Guide Table of Contents User-Definable Functions 6 1 Multiple Company... Generation 6 2 Additional...

More information

Sage MAS 90 and 200 Product Update 2 Delivers Added Value!

Sage MAS 90 and 200 Product Update 2 Delivers Added Value! Sage MAS 90 and 200 Product Update 2 Delivers Added Value! The second Sage MAS 90 and 200 4.4 Product Update 4.40.0.2 is available via a compact download from Sage Online. Delivering additional features

More information

Material available on web at

Material available on web at Material available on web at http://gtumcain.wordpress.com Major topics Modules of ERP Human Resources Management Financial Management Inventory Management Quality Management Sales and Distribution (Murlidhar

More information

3M Ariba Light Account Network Collaboration for Suppliers

3M Ariba Light Account Network Collaboration for Suppliers SAP Training Source To Pay 3M Ariba Light Account Network Collaboration for Suppliers External User Training Version: 1.0 Last Updated: 31-Aug-2017 3M Business Transformation & Information Technology Progress

More information

Sage What s New

Sage What s New Sage 100 2015.5 What s New 2016 The Sage Group plc or its licensors. All rights reserved. Sage, Sage logos, and Sage product and service names mentioned herein are the trademarks of The Sage Group plc

More information

Customizing Materials Management Processes in SAP. ERP Operations

Customizing Materials Management Processes in SAP. ERP Operations Akash Agrawal Customizing Materials Management Processes in SAP ERP Operations Bonn Boston Contents at a Glance 1 Introduction... 21 2 SAP Organizational Structure... 33 3 Master Data... 55 4 Procurement

More information

80308: Procurement in Microsoft Dynamics AX 2012

80308: Procurement in Microsoft Dynamics AX 2012 Let s Reach For Excellence! TAN DUC INFORMATION TECHNOLOGY SCHOOL JSC Address: 103 Pasteur, Dist.1, HCMC Tel: 08 38245819; 38239761 Email: traincert@tdt-tanduc.com Website: www.tdt-tanduc.com; www.tanducits.com

More information

Release Exam Questions Answers at end of each section

Release Exam Questions Answers at end of each section 2014.1 Project Management: 1. Which features are new with v2014.1 and 2014.2 SRP enhancements? (Choose 3) a. Mobile Timesheet and Expense Management b. Intercompany Job Costing and Reporting c. Resource

More information

SAGE ACCPAC. Sage Accpac ERP. Return Material Authorization 5.5A. User Guide

SAGE ACCPAC. Sage Accpac ERP. Return Material Authorization 5.5A. User Guide SAGE ACCPAC Sage Accpac ERP Return Material Authorization 5.5A User Guide 2008 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and all Sage Accpac product and service names

More information

2. Which of the following statements is true when configuring a group chart of accounts?

2. Which of the following statements is true when configuring a group chart of accounts? Time 120 minutes Chart of Accounts 1. A chart of accounts ( Multi ) a. can be allocated to multiple company code b. can be defined as the group chart of accounts c. only contains definitions for G/L accounts

More information

PeopleSoft Purchasing / Payables Accelerated Rel 9.2

PeopleSoft Purchasing / Payables Accelerated Rel 9.2 PeopleSoft Purchasing / Payables Accelerated Rel 9.2 Duration: 5 Days What you will learn This PeopleSoft Purchasing / Payables Accelerated Rel 9.2 training explores both applications, beginning with the

More information

PeopleSoft Financials Course Content. Introduction to PeopleSoft 9.1

PeopleSoft Financials Course Content. Introduction to PeopleSoft 9.1 PeopleSoft Financials Course Content Introduction to PeopleSoft 9.1 Navigating PeopleSoft Applications Signing into PeopleSoft Applications Identifying PeopleSoft Internet Application (PIA) components

More information

Copyright Basware Corporation. All rights reserved.. Permissions Guide Basware P2P 18.1

Copyright Basware Corporation. All rights reserved.. Permissions Guide Basware P2P 18.1 Copyright 1999-2017 Basware Corporation. All rights reserved.. Permissions Guide Basware P2P 18.1 1 General Permissions 1.1 General Access System (0) This permission gives a user/group access to the system.

More information

Supply Chain Management. Keep up with demand and ensure optimal efficiency through real-time monitoring of inventory status

Supply Chain Management. Keep up with demand and ensure optimal efficiency through real-time monitoring of inventory status Supply Chain Management Keep up with demand and ensure optimal efficiency through real-time monitoring of inventory status Contents Purchasing 3 Business Partners and Products 3 Flexible Pricing Rules

More information

Tectura Life Sciences

Tectura Life Sciences Tectura Life Sciences HIGHLIGHTS BALANCE THE COST OF COMPLIANCE WITH BOTTOM LINE DEMANDS INCREASE SPEED TO MARKET EFFECTIVE MANAGEMENT FORMULATION, PACKAGING AND PRICING IMPROVE QUALITY MANAGEMENT THROUGHOUT

More information

Infor LN Invoicing User Guide for Sales Invoicing

Infor LN Invoicing User Guide for Sales Invoicing Infor LN Invoicing User Guide for Sales Invoicing Copyright 2017 Infor Important Notices The material contained in this publication (including any supplementary information) constitutes and contains confidential

More information

AdvAnced Business MAnAger The NexT GeNeraTioN of accounting software

AdvAnced Business MAnAger The NexT GeNeraTioN of accounting software Advanced Business Manager The Next Generation of accounting software Overview Advanced Business Manager (ABM) has been designed and developed by accountants to create the next generation of accounting

More information

v10.5 Enhancements List

v10.5 Enhancements List General System Changes Business Rules The Options & Interfaces functionality from each application has been moved to a centralized System Manager function called Business Rules. Forms Control You can now

More information

Professional Edition Enterprise Edition. Yes Yes. Yes Yes. Production Yes. No No No No No No No. Plant Maintenance Service Management.

Professional Edition Enterprise Edition. Yes Yes. Yes Yes. Production Yes. No No No No No No No. Plant Maintenance Service Management. Spectrum ERP Edition Wise Offerings Module Name Lite Edition Professional Edition Enterprise Edition MM Sales Finance Production Payroll Quality CRM Plant Maintenance Service Management HR Project & Execution

More information

Which of the following are subareas of the People Integration subcomponent of SAP NetWeaver?

Which of the following are subareas of the People Integration subcomponent of SAP NetWeaver? SAP EDUCATION SAMPLE QUESTIONS: C_TERP10_60 SAP Certified Business Associate with SAP ERP 6.0 print view Disclaimer: These sample questions are for self-evaluation purposes only and do not appear on the

More information

Release 11 Feature Highlights

Release 11 Feature Highlights Release 11 Feature This document summarizes a handful of top-level features of each module and component. Module / Component Common / Overall Feature Multi-user and multi-company Robust & Reliable - Microsoft

More information

Welcome to the course on the working process across branch companies.

Welcome to the course on the working process across branch companies. Welcome to the course on the working process across branch companies. In this course we will review the major work processes across branch companies. We will start with the intercompany trade process.

More information

Professional Software, Inc. MAS 90 / MAS 200 VERSION 4.4 CLASS OUTLINE April 20, 2010

Professional Software, Inc. MAS 90 / MAS 200 VERSION 4.4 CLASS OUTLINE April 20, 2010 Professional Software, Inc. MAS 90 / MAS 200 VERSION 4.4 CLASS OUTLINE April 20, 2010 The Business Framework evolution is nearly complete. Modules that are Business Framework ready: General Ledger (4.0)

More information

Worklist HELP.QMWORK. Release 4.6C

Worklist HELP.QMWORK. Release 4.6C HELP.QMWORK Release 4.6C SAP AG Copyright Copyright 2001 SAP AG. All rights reserved. No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission

More information

ACCPAC FUNDAMENTALS. 1. It offers powerful analysis and reporting tools for accounting, finance, and auditing endusers

ACCPAC FUNDAMENTALS. 1. It offers powerful analysis and reporting tools for accounting, finance, and auditing endusers ACCPAC FUNDAMENTALS A. FEATURES OF ACCPAC SYSTEM ACCPAC System The ACCPAC for Windows Series is a Windows accounting software, which provides a comprehensive business management solution for corporate

More information

FEATURES IN TRIMIT FASHION BASED ON BUSINESS CENTRAL

FEATURES IN TRIMIT FASHION BASED ON BUSINESS CENTRAL FEATURES IN TRIMIT FASHION BASED ON BUSINESS CENTRAL Date: 14-12-2018 This document provides an overview of the most important features available in TRIMIT Fashion based on Microsoft Dynamics 365 Business

More information

COURSE RECOMMENDATION BY ROLE

COURSE RECOMMENDATION BY ROLE COURSE RECOMMENDATION BY ROLE Contents Courses and Learning Path Recommendations by Role... 3 AP/AR/Finance... 3 Accounts Payable... 3 Account Receivable... 5 Finance... 8 Customer Service... 10 Production

More information

FI300 FI Customizing: G/L, A/R, A/P

FI300 FI Customizing: G/L, A/R, A/P FI300 FI Customizing: G/L, A/R, A/P Course Goals This course will prepare you to: Carry out the core configuration of mysap ERP s Financial Accounting module Perform core FI business processes 2 NOTES:

More information

Customer Self Service Implementation Guide Release 9.2

Customer Self Service Implementation Guide Release 9.2 [1]JD Edwards EnterpriseOne Applications Customer Self Service Implementation Guide Release 9.2 E63950-02 October 2015 Describes the CRM Self-Service module, and discusses how to set up and use the module

More information

Microsoft Dynamics GP. Purchase Order Processing

Microsoft Dynamics GP. Purchase Order Processing Microsoft Dynamics GP Purchase Order Processing Copyright Copyright 2012 Microsoft. All rights reserved. Limitation of liability This document is provided as-is. Information and views expressed in this

More information

Exact Globe Next Manufacturing. User Guide

Exact Globe Next Manufacturing. User Guide Exact Globe Next Manufacturing User Guide Exact Globe Next Manufacturing Despite the continued efforts of Exact to ensure that the information in this document is as complete and up-to-date as possible,

More information

FEATURES IN TRIMIT FURNITURE BASED ON BUSINESS CENTRAL

FEATURES IN TRIMIT FURNITURE BASED ON BUSINESS CENTRAL FEATURES IN TRIMIT FURNITURE BASED ON BUSINESS CENTRAL Date: 14-12-2018 This document provides an overview of the most important features available in TRIMIT Furniture based on Microsoft Dynamics 365 Business

More information

MAPCON Feature Comparison Chart

MAPCON Feature Comparison Chart Feature Overview MAPCON Feature Comparison Chart LITE version PROFESSIONAL version Software-as-a-Service (We host it for you) Local Server or Workstation (Runs on your server) Web-Enabled Rich Internet

More information

Sage 100 ERP 2015 What s New

Sage 100 ERP 2015 What s New Sage 100 ERP 2015 What s New Global Enhancements Migration Changes If you are converting data for a company using the Purchase Order module, a message appears asking if you want to retain purchase order

More information

SAP Enterprise Asset Management (EAM)

SAP Enterprise Asset Management (EAM) UNIT 12 SAP Enterprise Asset Management (EAM) Lesson 1 Processing Business Steps in SAP EAM 787 Lesson 2 Describing Master Data Used in SAP EAM 789 Exercise 74: Display a Functional Location Structure

More information

Financial Performance Management

Financial Performance Management Financial Performance Management Prologue Financials Self-Paced Catalog 2019 Table of Contents Financial Management Solutions Training from Fiserv... 3 Online Learning Curriculums (for Version 10)... 4

More information

Curriculum. Financials I in Microsoft Dynamics AX 2012 (Course 80219A) MS Dynamics AX 2012 Financials Instructor-led Online Training

Curriculum. Financials I in Microsoft Dynamics AX 2012 (Course 80219A) MS Dynamics AX 2012 Financials Instructor-led Online Training Curriculum Financials I in Microsoft Dynamics AX 2012 (Course 80219A) General Ledger Setup Currency and Exchange Rate Setup Periods and Fiscal Year Setup Date Intervals Reason Codes Financial Dimensions

More information

Procurement and Sourcing. Microsoft Dynamics AX 2012 R3

Procurement and Sourcing. Microsoft Dynamics AX 2012 R3 Procurement and Sourcing Microsoft Dynamics AX 2012 R3 Table of Contents Course Details 1 Prerequisites 2 Course Outline 3 Agenda 8 Course Details This two-day instructor-led course, Procurement and Sourcing

More information

Copyright Basware Corporation. All rights reserved.. Vendor Portal User Guide Basware P2P 17.3

Copyright Basware Corporation. All rights reserved.. Vendor Portal User Guide Basware P2P 17.3 Copyright 1999-2017 Basware Corporation. All rights reserved.. Vendor Portal User Guide Basware P2P 17.3 Table of Contents 1 Vendor Portal Registration... 4 1.1 Register for Vendor Portal...4 2 Vendor

More information

Contents at a Glance PART I Production Planning Core Concepts PART II Configuration Specifics for Manufacturing Types

Contents at a Glance PART I Production Planning Core Concepts PART II Configuration Specifics for Manufacturing Types at a Glance PART I Production Planning Core Concepts 1 Introduction... 29 2 Organizational Structures in SAP ERP... 35 PART II Configuration Specifics for Manufacturing Types 3 Configuration Basics of

More information

Microsoft Dynamics GP. Manufacturing Core Functions

Microsoft Dynamics GP. Manufacturing Core Functions Microsoft Dynamics GP Manufacturing Core Functions Copyright Copyright 2010 Microsoft. All rights reserved. Limitation of liability This document is provided as-is. Information and views expressed in this

More information

Financial Performance Management. Prologue Financials Training Catalog

Financial Performance Management. Prologue Financials Training Catalog Financial Performance Management Prologue Financials Training Catalog January 2018 March 2018 Table of Contents Financial Management Solutions Training from Fiserv... 3 Online Learning Curriculums (for

More information

Order to Cash Processing in SAP S/4HANA

Order to Cash Processing in SAP S/4HANA UNIT 10 Order to Cash Processing in SAP S/4HANA Lesson 1 Describing the Order to Cash Business Process 633 Lesson 2 Describing the Master Data Used in Sales and Distribution 635 Exercise 56: Check Material

More information

END-USER GUIDE. The Procure-to-Pay Process

END-USER GUIDE. The Procure-to-Pay Process END-USER GUIDE The Procure-to-Pay Process Version 1.1 June 30, 2016 Contents 1 The E-Procurement Process... 2 2 Creating Requests... 4 2.1 Shopping Catalogs... 4 2.2 Shop Off-Catalog... 7 2.3 Shopping

More information

What s New in PBS v12.04 by Module

What s New in PBS v12.04 by Module What s New in PBS v12.04 by Module System-wide Features Check Reconciliation Order Entry Manufacturing Accounts Payable General Ledger Purchase Order Data Import Manager Accounts Receivable Inventory Control

More information

Managing Items. Explanation on beas extended view of Item Master Data

Managing Items. Explanation on beas extended view of Item Master Data Managing Items Explanation on beas extended view of Item Master Data Boyum Solutions IT A/S beas Tutorial TABLE OF CONTENTS 1. INTRODUCTION... 3 2. PROCESS... 3 2.1. Header... 4 2.2. General Tab... 4 2.3.

More information

MODULE CAPABILITY GUIDE

MODULE CAPABILITY GUIDE MODULE CAPABILITY GUIDE powered by AX Foundation & Supply Chain Produce Dimensions Manage product through utilisation of produce dimensions for different produce types and dimension groups, such as, produce

More information

Business Requirements Definitions

Business Requirements Definitions Business Requirements s Department of Financial Services Date: 01/19/2017 Revision: Version 2.0 Table of Contents Overview... 3 Priority Field Values s... 4 Functional Requirements Categories... 5 Accounts

More information

Winshuttle for Finance Clinton Jones Director of Solution Management for Finance - Winshuttle

Winshuttle for Finance Clinton Jones Director of Solution Management for Finance - Winshuttle Winshuttle for Finance Clinton Jones Director of Solution Management for Finance - Winshuttle Finance remains at the core of ERP Payment Invoice Master Data HR/Payroll Finance General Ledger Accounts Banking

More information

Ariba Network Invoice Guide

Ariba Network Invoice Guide Ariba Network Invoice Guide Content Introduction Invoice Practices Before you Begin Invoicing Viewing Customer Invoice Rules Electronic Invoice Routing and notifications Account Configuration and Invoice

More information

Call: Peoplesoft Financial Course Content:35-40hours Course Outline PURCHASE ORDER

Call: Peoplesoft Financial Course Content:35-40hours Course Outline PURCHASE ORDER Peoplesoft Financial Course Content:35-40hours Course Outline PURCHASE ORDER Overview of Purchasing Purchasing Table setup Establishing a PO Business unit Creating a PO Business unit Purchasing processing

More information

COMPANY... 3 SYSTEM...

COMPANY... 3 SYSTEM... Wisetime Ltd is a Finnish software company that has longterm experience in developing industrial Enterprise Resource Planning (ERP) systems. Our comprehensive system is used by thousands of users in 14

More information

go vertical. for Microsoft Dynamics AX About MBS Dev Professional Microsoft Dynamics AX Partner Wholesale Distribution Suite

go vertical. for Microsoft Dynamics AX About MBS Dev Professional Microsoft Dynamics AX Partner Wholesale Distribution Suite WDS Professional Microsoft Dynamics AX Partner Improve Quality Increase Competitive Edge Enhance Service Deliver Fast Reliable Solutions Wholesale Distribution Suite High Volume Distribution (HVD) Executive

More information

Product Documentation SAP Business ByDesign February Business Flexibility

Product Documentation SAP Business ByDesign February Business Flexibility Product Documentation PUBLIC Business Flexibility Table Of Contents 1 Business Flexibility.... 4 2 Key User Adaptation... 6 2.1 Business Flexibility... 6 2.2 Tasks... 7 Adapting Company Settings... 7

More information

IBackOffice 7.3 Release Notes IBackOffice Global

IBackOffice 7.3 Release Notes IBackOffice Global IBackOffice 7.3 Release Notes IBackOffice Global New Features 1 Change Company 2 Security Groups 2 Explorer Views 3 Zoom in Report Parameters Window 3 Accounts Payable 3 Accounts Receivable 5 General Ledger

More information

Infor LN Invoicing User Guide for Invoicing

Infor LN Invoicing User Guide for Invoicing Infor LN Invoicing User Guide for Invoicing Copyright 2018 Infor Important Notices The material contained in this publication (including any supplementary information) constitutes and contains confidential

More information

Sanjay Srinivas PH:

Sanjay Srinivas PH: Microsoft Dynamics AX 2012 Training course Content [Financials I, II, and Fixed Assets] Financials I Financials I course introduces the student to the Microsoft Dynamics AX 2012 General Ledger Accounting

More information

ACUMATICA CLOUD KEY BENEFITS ACCESS YOUR ERP ANYTIME FROM ANY DEVICE, EASILY SCALE RESOURCES, AND CHOOSE YOUR DEPLOYMENT OPTION WORK THE WAY YOU WANT

ACUMATICA CLOUD KEY BENEFITS ACCESS YOUR ERP ANYTIME FROM ANY DEVICE, EASILY SCALE RESOURCES, AND CHOOSE YOUR DEPLOYMENT OPTION WORK THE WAY YOU WANT ACUMATICA CLOUD ACCESS YOUR ERP ANYTIME FROM ANY DEVICE, EASILY SCALE RESOURCES, AND CHOOSE YOUR DEPLOYMENT OPTION For many small and midsize businesses, choosing software as a service (SaaS) offers the

More information

Advanced Pricing Implementation Guide Release 9.2

Advanced Pricing Implementation Guide Release 9.2 [1]JD Edwards EnterpriseOne Applications Advanced Pricing Implementation Guide Release 9.2 E63932-02 July 2017 Describes the Advanced Pricing module, and discusses how to set up and use the module to streamline

More information

Controlling Warehousing Processes With LagerSuite.

Controlling Warehousing Processes With LagerSuite. arehouse Management Controlling Warehousing Processes With LagerSuite www.xelog.com » Excellence in Warehouse Management. «PROCESS-ORIENTED, EFFECTIVE, EFFICIENT Goods must be managed quickly, efficiently

More information

IDEAS Product Overview

IDEAS Product Overview Product Overview P2 s is an international oil and gas venture management software. handles financial management, supplier relationship management, partner relationship management, operations management,

More information

Alphabetical TrulinX Program List

Alphabetical TrulinX Program List Alphabetical TrulinX Program List Agent Order Commission Receipt by Sales Rep Report Agent Order Commission Receipt Report Adjust FMD Process Agent Orders Agent Order Line Maintenance Agent Order Maintenance

More information

Welcome to the course on the initial configuration process of the Intercompany Integration solution.

Welcome to the course on the initial configuration process of the Intercompany Integration solution. Welcome to the course on the initial configuration process of the Intercompany Integration solution. In this course, you will see how to: Follow the process of initializing the branch, head office and

More information

Financial Accounting with SAP

Financial Accounting with SAP Paul Ovigele 100 Things You Should Know About Financial Accounting with SAP Bonn Boston Contents at a Glance 1 Master Data... 15 2 Transaction Processing... 41 3 Display... 67 4 Data Analysis... 93 5 Account

More information

ERP Idempiere Modern, Scalable, Adaptable & Affordable Open Source ERP Solution for all Industry Sectors.

ERP Idempiere Modern, Scalable, Adaptable & Affordable Open Source ERP Solution for all Industry Sectors. ERP Idempiere Modern, Scalable, Adaptable & Affordable Open Source ERP Solution for all Industry Sectors www.knowarth.com marketing@knowarth.com Agenda idempiere at a Glance idempiere Features idempiere

More information

QuickBooks Premier 2018 Level 1

QuickBooks Premier 2018 Level 1 Courseware 1767 QuickBooks Premier 2018 Level 1 Accounting Series Course Description This course introduces basic accounting tasks using the Canadian version of QuickBooks Premier Accountant Edition 2018.

More information

PeopleSoft esupplier Connection 9.1 PeopleBook

PeopleSoft esupplier Connection 9.1 PeopleBook PeopleSoft esupplier Connection 9.1 PeopleBook January 2012 PeopleSoft esupplier Connection 9.1 PeopleBook SKU fscm91fp2sesp-b0112 Copyright 1992, 2012, Oracle and/or its affiliates. All rights reserved.

More information

2. Is it possible to manage bill of material with different BOM and routing version?

2. Is it possible to manage bill of material with different BOM and routing version? MANUFACTURING 1. What is the difference between assemble-to-order versus assemble-to-stock? Assemble-to-order is used for items that you do not want to stock because you want to minimize inventory costs

More information

Sage ERP Accpac 6.0A. What's New

Sage ERP Accpac 6.0A. What's New Sage ERP Accpac 6.0A What's New Copyright 2011 Sage Software, Inc. All rights reserved. Sage, the Sage logos, and all Sage ERP Accpac product and service names mentioned herein are registered trademarks

More information

Service description. Dispatch, receipt and archiving of e-bills Effective from

Service description. Dispatch, receipt and archiving of e-bills Effective from Service description Dispatch, receipt and archiving of e-bills Effective from 01.01.2016 1 Contents Contents 1. Basic information 1.1 Definitions... 4 1.2 Communication channels... 5 1.3 Means of identification...

More information

Landed Cost Version 7.2

Landed Cost Version 7.2 Star System Solutions Pty Ltd Landed Cost Version 7.2 User Guide elanded Cost About This Guide iv Landed Cost Definition v Landed Cost Data Flow vi Chapter 1: Landed Cost Utilities 1 Configuration 2 Task

More information

Microsoft Dynamics GP. Shipping Documents

Microsoft Dynamics GP. Shipping Documents Microsoft Dynamics GP Shipping Documents Copyright Copyright 2011 Microsoft Corporation. All rights reserved. Limitation of liability This document is provided as-is. Information and views expressed in

More information

Cloud solutions for bigger business

Cloud solutions for bigger business Cloud solutions for bigger business Advance your bigger business MYOB Advanced Platform benefits 1 Easy MYOB Advanced Business is an online business Enterprise Resource Management system (ERP) and MYOB

More information

Sage Release Notes. March 2018

Sage Release Notes. March 2018 Sage 100 018. Release Notes March 018 018 The Sage Group plc or its licensors. All rights reserved. Sage, Sage logos, and Sage product and service names mentioned herein are the trademarks of The Sage

More information

FULL FEATURES LIST. Direct Electronic Data Interchange

FULL FEATURES LIST. Direct Electronic Data Interchange FULL FEATURES LIST Inventory Management 1 Point of Sale 6 B2B ecommerce 9 Warehouse Management 9 Reporting and Forecasting 10 Third Party Logistics 10 Direct Electronic Data Interchange 11 Integrations

More information

RELEASE NOTES MEX V (Build ) MEX Ipswich Road Annerley QLD PO BOX 6118 Buranda QLD 4102

RELEASE NOTES MEX V (Build ) MEX Ipswich Road Annerley QLD PO BOX 6118 Buranda QLD 4102 RELEASE NOTES MEX V14.0.2.0 (Build 1.0.0.0) MEX 320-326 Ipswich Road Annerley QLD 4103 PO BOX 6118 Buranda QLD 4102 Ph: +61 7 3392 4777 Fax: +61 7 3392 4888 support@mex.com.au www.mex.com.au 1 MEX Version

More information

Opera II Accreditation Course. Invoicing / SOP. Pegasus Training & Consultancy Services File Name : OIISOP001

Opera II Accreditation Course. Invoicing / SOP. Pegasus Training & Consultancy Services File Name : OIISOP001 Invoicing / SOP Pegasus Training & Consultancy Services File Name : OIISOP001 Pegasus Training & Consultancy Services File Name : OIISOP001 Table of Contents Introduction... 1 Invoicing Module Menu...

More information

80219: Financials I in Microsoft Dynamics AX 2012

80219: Financials I in Microsoft Dynamics AX 2012 Let s Reach For Excellence! TAN DUC INFORMATION TECHNOLOGY SCHOOL JSC Address: 103 Pasteur, Dist.1, HCMC Tel: 08 38245819; 38239761 Email: traincert@tdt-tanduc.com Website: www.tdt-tanduc.com; www.tanducits.com

More information

Epicor ERP Inventory Management Course

Epicor ERP Inventory Management Course Epicor ERP 10.0.700.2 Disclaimer This document is for informational purposes only and is subject to change without notice. This document and its contents, including the viewpoints, dates and functional

More information

Workshop Description. Application Workshops

Workshop Description. Application Workshops Application s ACA 101: Setup Description This workshop will walk you through ACA set up including company information, HR status, earnings codes and benefits. You will hire a full time employee and a variable

More information

Product Features Issue Date: July 2017

Product Features Issue Date: July 2017 Product Features Issue Date: July 2017 accountsiq Features List accountsiq is a Cloud Accounting software system designed by accountants specifically to suit business environments where multiple entities

More information

Enterprise Resource Planning Software. Enterprise Edition

Enterprise Resource Planning Software. Enterprise Edition Enterprise Resource Planning Software Enterprise Edition An Enterprise Resource Planning (ERP) software collects, manages and distributes information across functional boundaries and helps break down information

More information

Product Training Schedule

Product Training Schedule Product Training Schedule January - April 2008 IPS-Sendero s instructors are specialists who use the products on a daily basis. Our hands-on approach to training allows you to maximize your learning experience

More information

The very Best Cool Solutions for Infor XA Users!

The very Best Cool Solutions for Infor XA Users! The very Best Cool Solutions for Infor XA Users! 1. Engineering Change Management System 2. Express Project Management 3. Excel to General Ledger Journal Entries (IFM and AM) 4. Electronic Requisition

More information