SAP BUSINESS ONE R.9
I. Deskripsi SAP Business One
SAP merupakan software berbasis ERP yang diciptakan untuk
memberikan akses informasi yang realtime meliputi sistem financial,manufaktur,
CRM, HR, dan lainnya yang mendukung peningkatan kualitas management perusahaan.
SAP merilis beberapa macam Business Solutions untuk mengcover berbagai jenis
perusahaan dan tingkatan mulai dari Small Business, Mid-sized Enterprises,
hingga Large Enterprisess.
SAP Business One, merupakan
business solution untuk kelas small to medium business yang memberikan the
complete,out of the box solution dan dapat diimplementasikan dalam waktu
yang relatif singkat. SAP Business One dengan fitur-fitur yang disajikan
sangat tepat digunakan oleh perusahaan yang tidak membutuhkan banyak customisasi
system.
II. Tujuan Pelatihan
Memberikan
pengetahuan tentang sistem ERP pada SAP Business One (Fungsional modul : Sales
& Purchasing, Inventory, Warehouse, Financial Accounting, Production, MRP)
dan peserta akan diajarkan cara penggunaan SAP Business One, step by step.
III. Target Peserta
1.
Manajer dan Staff dari Department
Produksi, Finansial&Accounting, Logistic, Procurement,HRD, Marketing and
Distribution, Asset.
2.
Manajer dan staff yang terkait
dengan implementasi ERP
3.
Calon Konsultan SAP Business One
4.
Serta
siapa saja yang ingin meningkatkan kompetensi mereka di bidang ini.
IV. Roundown Materi SAP Business One:
SAP BUSINESS ONE
(Logistic TB 1000)
Hari 1
|
Skedul Training
|
09.00
– 12.00
|
1.
Introducing SAP Business One
- Instalation,
Getting Started
2.
Master Data and Documen
- Business Partner,
- Item Master data
3.
Purchasing
- Purchase Requisitions and Purchase
Quotations, Purchase Order
- Goods
Receipt PO, AP Inv, Goods Returns and A/P Credit Memos
|
13.00
– 16.00
|
4.
Sales
- Sales Quotation, Sales Order, Automating
sales Process,
- Delivery,,AR inv, Return and Exchange,
A/R Credit Memos
5.
Banking
- Incoming Payments
- Outgoing Payments
|
6.
Diskusi Interaktif
|
|
Hari 2
|
|
09.00
– 12.00
|
1.
Inventory
- Valuation Method, Average, FIFO
- Price List
- Periode and Volume discount
- Special Price
- Serial Number and Batch
- Pick and Pack
- Good Receipt, Good Issue
- Multiple warehouse
- Inventory Counting
|
13-00
– 16.00
|
2.
Variation For Purchasing
- Freight and Landed Cost
- Purchasing Multiple Location
- A/P Reverse Invoice
- A/P Down Payment
3.
Variation For Sales
- A/R Reverse Invoice
- A/R Down Payment
- Selling Services
|
4.
Diskusi Interaktif
|
|
Hari 3
|
|
09.00
– 12.00
|
1.
Production
- Bill Of Material
- Production Order
- Receipt and Issue
|
13-00
– 16.00
|
2.
MRP
- Fore Cast consumption
- BOM Scenario
- MRP Wizard
- Order recommendation
3.
Report
|
4.
Diskusi Interaktif
|
SAP BUSINESS ONE
(Accounting TB 1100)
Hari 3
|
Skedul Training
|
09.00
– 12.00
|
1.
Accounting For Sales and Purchasing
- Automatic Journal Entries (AR/AP)
- Account Type (Asset, Liability, Equity,
Expense, Revenues)
- GL Account Determination
- Control Account
2.
Post a Journal entry
- Manual Journal entry
- Journal Voucher
- Recuring Posting / Template
|
13.00
– 16.00
|
3.
Handling Payment
- Incoming and Outgoing
- Paymen Means (Cash, Check, Credit Card)
- Payment and Deposit cancellation, Payment
Wizard
4.
Manage COA
- Define and Manage COA
- Struktur and Level COA
- Default GL Account Determination
|
5.
Diskusi Interaktif
|
|
Hari 4
|
|
09.00
– 12.00
|
1.
Posting Periods
- Define periode and post transaction
- Internal Reconsiliations
- Full and Partial Reconsiliation
- User reconciliation
- Reconciliation Currency
- Periode end Clossing
2.
Working with Currencies
- Local and system Currencies
- Account currencies
- currencies in price list
- Conversion different
|
13-00
– 16.00
|
3.
Fixed Asset
- Fixed asset master data
- Life Cycle Fixed Asset
- Depreciation, Transfer revaluation, Retirement
4.
Controlling Report
- Financial Reports (B/S, TB, P/L, Cash
Flow)
- Cash Managemen report
- Cash Flow, Aging Report, Dunning
|
5.
Diskusi Interaktif
|
SAP BUSINESS ONE
(Implementations TB 1200)
Hari 5
|
Skedul Training
|
09.00
– 12.00
|
1.
Implementation Tools
- Express Configuration Wizard
Configuring a company, Accounting,
Banking, BP, Inventory,
Sales, Purchase, Users
- Quick Copy
Using quick copy (Inventory item
master data, BP master data)
- Solution Packager
Configuration data, running solution
packager wizard
|
13.00
– 16.00
|
2.
Customization Tools
- Queries
Query details, Query Wizard
- User-Defined Field and tables in SAP
Business One
Add fields and tables, add user defined
value to user defined fields
- User-Defined Values
Add alist of values as user-defined
values, use a query as user defined
|
3.
Diskusi Interaktif
|
|
Hari 6
|
|
09.00
– 12.00
|
1.
Customization Tools
- Alert Management
Pre-defined alerts, user defined alerts
- Aproval Procedures
Stages, templates (Originator,
document,Stages,Term)
Query for Approval procedures
|
13-00
– 16.00
|
2.
Data Migration Tools
- Import from Excel
- Data Transfer Workbench
DTW COA,
DTW BP master data,
DTW Item Master data
- Opening Balances
3.
Autorization
- Create User
- User Autorization
- Additional Autorization
4.
Cockpit and Widged
|
5.
Diskusi Interaktif
|
BIAYA
PELATIHAN
NO
|
TOPIK TRAINING
|
DURASI
|
MINIMAL PESERTA
|
BIAYA REGULER
|
1
|
SAP
Business One R.9
|
7 Hari @ 6 Jam
Total 42 Jam efektif
|
4
Orang
|
Rp 3.750.000 per orang
|
Note :
Discount biaya reguler 25%
jika mendaftar >= 2 orang
Biaya Private : Rp 5.500.000
(peserta belajar sendiri)
In house training biaya
Rp 6.500.000 (pelaksanaan di kantor peserta, minimal 4 peserta)
Public Training biaya
Rp 7.500.000 (pelaksanaan di hotel, minimal 4 peserta)
Keterangan :
· Ujian
1 Hari (Teori dan Praktek)
· Peserta
membawa laptop Minimal
OS Windows 7, dengan memory minimal 2 Gb.
Fasilitas
:
· Ruang
training, makan, siang, snack, modul dan sertifikat pelatihan
· Konsultasi
· Dapatkan
kesempatan magang sebagai Konsultan SAP Business one (Bagi peserta yang Lulus
Ujian untuk mendapat Sertifikat dari Konsultan SAP)
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