從事 SAP ERP Financial專案導入的管會及財會顧問、 SAP 專案團隊成員、流程負責人、有志從事 ERP 顧問者、成本會計人員。

        需具備基本管會、財會與企業流程知識、有初級會計及成本會計實務、對公司管理報表有初步了解。

        將讓學員對於SAP ERP Financial 核心模組之內容如總帳、應收帳款、應付帳款、財務結帳、成本中心 / 利潤中心會計重要元件有基本的認識，並對相關連之系統參數設定與運用做基本的闡述，導引學員經由教材習題之實作演練與測試，體驗 SAP 系統設計契合實務運用之縝密思維。

        以循序漸進的課堂講授方式讓學員了解 SAP ERP 財會模組的主要業務流程。以SAP原廠教材為本，輔以精心設計之課程範例，深入淺出，讓學員逐步熟悉 SAP ERP 財會模組相關的組織架構、主檔資料、文件產出與報表資訊等操作，以及相關聯之系統參數設定。

       鼓勵學員經由與講師之互動討論及案例研究，了解導入 SAP ERP 財務解決方案之重要企業流程整合，進一步激盪出專案導入之需求方向與企業願景。也藉由讓學員精準掌握系統架構，提高解決問題之基礎能力，並有效準備SAP ERP Financial 認證考試。

 §  Organizational units, master data and documents for Financial Accounting：

　。Company code, fiscal year, currencies

　。Master data in the general ledger and the subsidiary ledge

　。Document control, postings, clearing opening items, cash journal

 §  Special G/L transactions and document parking

 §  Handling of payments, dunning, interest calculation, correspondence and closingoperations in Financial Accounting：

　。Automatic payment program with clearing of open items

　。Automatic dunning program for creating dunning notices, interest calculationand correspondence

　。Overview of month and year-end accounting processes in Financial Accounting

　。Balance sheet and P&L

　。Preparatory closing postings in subledgers and the general ledger

　。Technical organizational and documentary steps in individual closing

　。 Configuration of periodic closings in Financial Accounting

 §  Evaluation methods in Financial Accounting (Infosystem and ABAP reports ofgeneral ledger accounting, accounts receivable accounting, and accountspayable accounting, report variants, selection variables in variants, List Viewer,sample evaluations using the drilldown reporting tool)

 §  Organizational structures, master data, and business processes in Asset Accounting

 §  Chart of depreciation, depreciation area, asset classes, master data , asset transactions, valuation, periodic processing, information system

 §  Validations and substitutions in Financial Accounting

 §  The new general ledger: The concept of the new general ledger, system configuration, documents and document splitting, integration with the FI sub ledgers and the CO, reporting (using the new FI drilldown reporting)

 §  Integrated case study: implementation of a fictitious specific business processes, configuration and structure, master data, and business processes

 §  Review and certification preparation

 §  Organizational structures and master data in overhead types, cost centers, activity types, statistical key figures, internal orders)

 §  Account assignment of costs to cost centers and applications

 §  Tools for transaction-related postings within overhead account assignment, validation, substitution, transfer, direct activity allocation)

 §  Periodic allocation methods in overhead cost controlling apportionment, payroll, overhead expenses)

 §  Reconciliation of cost accounting with financial accounting ledgers

 §  Planning costs, activities and prices for cost centers

 §  Planning integration in Management Accounting

 §  Reference and simulation costing

 §  Material costing without quantity structure

 §  Setting up Product Cost Planning

 §  Material costing with quantity structure

 §  Costing run (mass processing)

 §  Transfer control

 §  Calculation of co-products, Easy Cost Planning

 §  Objects in Cost Object Controlling: Product Cost by Period, Product Cost by Order, and Sales Order

 §  Valuated sales order stock

 §  Planning functions: preliminary costing for product cost collectors, production orders, process orders, sales orders

 §  Functions for actual costs: simultaneous costing based on goods issue from the warehouse, purchasing, confirmations, activity allocations, and deliveries

 §  Period-end closing (template activity allocations, overhead rates, work in process, variance calculation, results analysis, settlement) for Product Cost by Period and Product Cost by Order as well as sales-order-related production (service)

 §  Defining master data and transactional data tables in Profitability Analysis

 §  Derivation and account assignment of profitability segments

 §  Evaluating value fields

 §  Defining drilldown reports in Profitability Analysis

 §  Integrated case study: implementation of a fictitious demo company using specific business processes, configuration and mapping of the company structure, master data, and business processes in the SAP system

 §  Review and certification preparation

        參與SAP專案、維護SAP系統物料管理流程的成員或顧問、有志投入 ERP 顧問者。

        對基本的採購流程有所了解即可。

        本課程分兩階段共 20 天，對組織架構及主檔；請購、詢報價、採購收貨、發票驗證等之採購循環；以過去歷史耗用為基準的物料需求規劃；貨源管理；採購最佳化；採購流程中的單據核發等採購相關主題進行觀念解說、細節導引及實際操作，能夠對於現行企業流程的改造以及功能評估上產生共鳴。

        讓學員了解從材料需求規劃MRP的邏輯理論、執行後產生的請採購需求要如何有效迅速的完成、供應商的選評是以何種基準來評估、設計或是訂單變更所造成的呆滯庫存如何提供給生管部門等，並學會應用SAP R/3的基本採購功能、展示各種採購最佳化的可能性以及其先決條件並進行採購相關的參數設定。

 §  Master data in Materials Management

 §  Explanation and operation of the SAP R/3 function - purchase requisition, request for quotation and quotation, purchase order, goods receipt, invoice verification

 §  Procurement of stock material, consumable material and services

 §  Planning of procurement proposals with consumption-based planning, using reorder point planning in particular

 §  Entering and managing sources of supply (such as outline agreements)

 §  Settings for source of supply determination in purchase requisitions

 §  Release procedures in procurement

 §  Use and implementation of document types in Purchasing

 §  Goods receipts, goods issues, transfer postings

 §  Manual entry of material reservations

 §  Special forms of Inventory Management

 §  Preparation and execution of physical inventory, and sample-based physical inventory

 §  Invoice, credit memo and document parking

 §  Tax, cash discount and invoices in foreign currency

 §  Payment block and blocking reasons as the effects of variances in invoices, invoice release

 §  Invoice reduction as reaction to variances

 §  Optimization options in invoice entryn (background check, automation)

 §  Configuration options of SAP R/3 in Inventory Management, Physical Inventory, Logistics Invoice Verification and Account Determination with Customizing

        凡有志於提升自己的專業能力並進而培養自己成為足以導入 SAP 專案的 PP 及 SCM 顧問。

        具備生產計劃或製造流程相關基本知識者或對其有興趣者。

        將讓學員對於SAP ERP PP核心模組之內容有基本的認識，課程中將介紹主管相關主檔、APO相關主檔、整個 ERP 的生產計劃，並會對 APO 的 PP / DS (生產細部排程) 作深入的介紹；進階課程並將有小型案例研究，得將所學融入實際情境之中，也會協助學員準備證照考試。

        此課程將讓學員能夠清楚了解、確實應用所有 PP 相關主檔至生產計劃以及製作過程之中，也要讓學員能了解 MRP (物料資源規劃) 相關邏輯與其中的使用技巧，並將培養學員可以成為獨立作業的專案顧問。另外也協助學員，有效準備相關認證考試，提高取得這張國際證照的成功率。

 §  Creating and managing master data：material master, BOM, classes, characteristics, documents, overview of variant configuration, work center, routing, production resources, changes with and without history, mass change

 §  APO core interface for transferring master and transaction data from SAP ECC to SAP SCM (APO)

 §  ERP production planning

 §  APO-PP / DS Production Planning and Detailed Scheduling

 §  Order-controlled production with production orders: Overview of order categories and types, order structure/processing run, order creation/changing orders, interface with planning, order release (status management, availability checks), printing order documents, material staging and withdrawal, order control (detailed control/PDC), confirmations, goods receipt, order settlement, archiving and deletion, information systems (overview), automation, mass processing, collection orders (multilevel order management)

 §  Overview of capacity planning, overview of KANBAN, overview of order-controlled production with process orders, overview of repetitive manufacturing (master data, interface with planning, printing the production plan, material staging, confirmations/goods receipt)

 §  Integrated case study: implementation of a fictitious demo company using specific business processes, configuration and mapping of the company structure, master data, and business processes in the SAP system

        負責以 SAP ERP 執行銷售訂單達交管理方案的顧問、負責或希望進入供應鏈管理領域者、SAP 專案團隊成員、流程負責人、有志投入 ERP 顧問者。

        具備銷售及配銷流程的商業知識或對此領域有興趣者。

        從企業邁向全球化營運，需快速取得全球運籌資訊，以提高經營效率與競爭優勢的角度來設計課程內容。主要課程包括銷售與配銷流程、客戶和物料主檔資料的處理、業務訂單與文件的建立及維護、合約與排程的安排、交貨流程、價格，額外費用和折扣的定義與維護、發票文件、表單的建立與控制等。

        完成本課程的學員，將有能力執行與銷售及配銷流程有關的主要營運程序；實施銷售交貨、訂價及帳務處理程序的主要功能並客製化相關設定；打破地理和異質系統的限制，為公司提供最新、最即時的可承諾量 (Available-to-Promise) 資訊；學員若通過認證考試，亦可取得相關課程的教學與顧問資格。

 §  Organizational structure in SD

 §  Working with customer master data and material master data

 §  Overview of the process chain in sales order processing

 §  Pre-sales activities, order processing, procurement, delivery, billing, payment

 §  Introduction to pricing in SD

 §  Introduction to the availability check

 §  Sales and distribution processing with make-to-order production

 §  Introduction to SD reporting

 §  Material determination, material listing/exclusion, product selection

 §  Controlling inbound and outbound deliveries (Customizing)

 §  Creating and processing sales orders

 §  Processing handling units within delivery processing

 §  Picking

 §  Packing

 §  Goods receipt and goods issue

 §  Explain the basic processes of human resources

 §  Adjust personnel administration data for customer-specific requirements

 §  Adjust the main aspects of time data

 §  Carry out reporting in Human Resource Management

 §  Explain how Payroll is organized, perform payroll runs, and configure gross payroll

 §  Configure organizational management

 §  Utilize your knowledge directly as a junior consultant in your first period of practice

 §  Overview of mySAP ERP HCM: Navigation and structures in Human Resource Management, Employee Self-Service, Manager's Desktop, recruitment, personnel development, personnel cost planning, training and event management, compensation management

 §  Configuration of human resources master data: Enterprise, personnel and organizational structure, default values and features, billing data: Pay scale and wage type structure, pay scale reclassification and increase, work flows and user interfaces: for example, screen modification and personnel actions, management of global employees

 §  Configuration of Time Management: Overview of Time Management and its integration with other applications, configuring the work schedule and setting up the planned working time, creating attendance and absence types and their payments, managing time quotas and quota deduction, and configuring the Time Manager's Workplace (TMW)

 §  Reporting in Human Resource Management: Infosystems, Ad Hoc Query, SAP Query, payroll infotypes and simulated infotypes of Time Management, Human Resource Management in SAP NetWeaver Business Intelligence

 §  Organization and configuration of payroll: Identifying and operating control mechanisms available in the payroll system, personnel calculation schema and rules, encoding characteristics of wage types, checking the payroll using the payroll log, determining hourly rates, calculating averages, factoring, developing rules to automate the payment of working hours, processing absences in payroll, retroactive accounting

 §  Organizational management: Maintenance of the organizational structure , matrix organization and structures, reporting and reporting tools, Manager's Desktop and Manager Self Service, integration with other HR components

 §  Integrated case study: Implementation of a fictitious demo company using specific business processes: configuration and mapping of the company structure, master data, and business processes in the SAP system

 §  Review and certification preparation

 §  Certification examination for Solution Consultant Human Resources ?Management & Administration with mySAP ERP 2005 on the content of courses SAP120, ERP001, ERP030, THR10, SM001, THR12

        負責使用 SAP ABAP / ABAP Objects 程式開發及客製化商業應用程式者、希望成為 SAP 應用開發顧問者、希望進階成為 SAP 專業人士以獲得高薪工作機會者、有興趣成為 SAP 技術顧問之個人學員。

        具備基本的資料處理知識或有使用其他程式語言撰寫程式的經驗對課程學習將有一定的幫助，完全沒經驗的學員，也可從基礎的課程開始上起，無須其他專業知識即可入門。

        ABAP 為 4GL 語言，簡單易學，並已發展成物件導向的程式，是支援 SAP 應用的整合式開發工具，也是執行任何 SAP 模組的基礎。課程內容包括 ABAP 的程式設計基礎知識、使用 ABAP Objects 進行物件導向的程式設計，以及進階的 ABAP 應用、對話方塊模式的程式設計、利用適當的技術進行資料庫更新、概述 SAP Solution Manager、變更 SAP 標準軟體等等，此課程要帶領有心進入 SAP 領域的學員，熟悉並深入瞭解 ABAP 程式語言開發，並經協助學員準備認證考試，成為開發顧問師。

完成ABAP課程的學員，至少能夠達到以下目標：

 §  瞭解ABAP背後執行環境如何運作

 §  學會ABAP程式語言的語法使用

 §  熟悉ABAP開發環境裡，如何對資料庫進行資料的存取

 §  可以依照實際需求，撰寫及維護ABAP程式

此課程並將協助學員，參加認證考試以取得顧問執照

 §  Overview of mySAP Business Suite (introduction to e-business solutions), overview SAP Web Application Server, communication and integration technology)

 §  ABAP Workbench tools

 §  Fundamentals of programming in ABAP

 §  Object-oriented programming with ABAP Objects

 §  Dynamic programming

 §  ABAP Dictionary ‑ creating global data types

 §  Techniques for creating lists

 §  Dialog programming

 §  Database changes

 §  Overview of the SAP implementation tool Solution Manager

 §  Enhancements and modifications