SAP Business Analyst - ERP BA - BA Role in SD,MM,FI. Part 2

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[ FreeCourseWeb.com ] Udemy - SAP Business Analyst - ERP BA - BA Role in SD,MM,FI. Part 2
  • Get Bonus Downloads Here.url (0.2 KB)
    • ~Get Your Files Here ! 01 Pre-Sales Activities
    • 001 Inquiry Process.en.srt (24.8 KB)
    • 001 Inquiry Process.mp4 (131.5 MB)
    • 002 Quotation Process.en.srt (21.5 KB)
    • 002 Quotation Process.mp4 (105.6 MB)
    • 003 Partners Function.en.srt (12.2 KB)
    • 003 Partners Function.mp4 (77.9 MB)
    02 Sales Activities
    • 001 Orders Process.en.srt (30.5 KB)
    • 001 Orders Process.mp4 (222.5 MB)
    • 002 Sales Order Header, Item and Schedule line Details.en.srt (5.8 KB)
    • 002 Sales Order Header, Item and Schedule line Details.mp4 (49.5 MB)
    • 003 Sales Order Extras Activities.en.srt (6.1 KB)
    • 003 Sales Order Extras Activities.mp4 (43.2 MB)
    03 Delivery & Shipping Activities
    • 001 Delivery & Internal Warehouse Shipping Process.en.srt (30.8 KB)
    • 001 Delivery & Internal Warehouse Shipping Process.mp4 (180.4 MB)
    • 002 Using Delivery Due List Tcode VL10A.en.srt (18.2 KB)
    • 002 Using Delivery Due List Tcode VL10A.mp4 (115.5 MB)
    • 003 How Delivery Shipping Process Work.en.srt (35.0 KB)
    • 003 How Delivery Shipping Process Work.mp4 (166.4 MB)
    04 Billing Activities
    • 001 How Billing Activities Work.en.srt (22.0 KB)
    • 001 How Billing Activities Work.mp4 (107.7 MB)
    05 Sales Order Process Bonus
    • 001 Sales Order Incompletion Process.en.srt (8.2 KB)
    • 001 Sales Order Incompletion Process.mp4 (35.1 MB)
    • 002 Importance of Sales Order PO Number.en.srt (8.2 KB)
    • 002 Importance of Sales Order PO Number.mp4 (70.4 MB)
    • 003 How Availability Check Works.en.srt (2.8 KB)
    • 003 How Availability Check Works.mp4 (14.4 MB)
    06 Master Data
    • 001 How Master Data Works.en.srt (11.1 KB)
    • 001 How Master Data Works.mp4 (47.9 MB)
    • 002 Order to Cash Master Data.en.srt (67.8 KB)
    • 002 Order to Cash Master Data.mp4 (310.0 MB)
    • 003 Creating Customer without reference.en.srt (13.8 KB)
    • 003 Creating Customer without reference.mp4 (77.4 MB)
    • 004 How Material Master Works.en.srt (50.0 KB)
    • 004 How Material Master Works.mp4 (252.1 MB)
    • 005 How Customer Material Info Works.en.srt (22.5 KB)
    • 005 How Customer Material Info Works.mp4 (154.8 MB)
    • 006 How Pricing Conditions & Records Works in OTC.en.srt (17.7 KB)
    • 006 How Pricing Conditions & Records Works in OTC.mp4 (148.5 MB)
    07 Pricing in Order to Cash Process
    • 001 Understanding OTC Pricing Condition Types.en.srt (15.6 KB)
    • 001 Understanding OTC Pricing Condition Types.mp4 (115.1 MB)
    • 002 How Pricing Condition Records Works.en.srt (27.3 KB)
    • 002 How Pricing Condition Records Works.mp4 (189.2 MB)
    08 Understanding Procure to Pay Cycle Activities
    • 001 Understanding Procure to Pay Cycle.en.srt (9.7 KB)
    • 001 Understanding Procure to Pay Cycle.mp4 (50.7 MB)
    • 002 How Purchase Requisition Works in P2P Process.en.srt (15.1 KB)
    • 002 How Purchase Requisition Works in P2P Process.mp4 (90.8 MB)
    • 003 How Purchase Order Works in P2P Process.en.srt (36.2 KB)
    • 003 How Purchase Order Works in P2P Process.mp4 (224.5 MB)
    09 Purchase Order Goods Receipt Activities
    • 001 Purchase Order Goods Receipt Scenario.en.srt (3.9 KB)
    • 001 Purchase Order Goods Receipt Scenario.mp4 (24.5 MB)
    • 002 Using MIGO for Goods Receipt.en.srt (15.0 KB)
    • 002 Using MIGO for Goods Receipt.mp4 (97.0 MB)
    • 003 Goods Receipt for Inbound Shipping Notification.en.srt (11.6 KB)
    • 003 Goods Receipt for Inbound Shipping Notification.mp4 (81.9 MB)
    10 Invoice Receipt Activities
    • 001 How Invoice Receipt Process Works.en.srt (6.6 KB)
    • 001 How Invoice Receipt Process Works.mp4 (40.7 MB)
    • 002 Using MIRO for Invoice Receipt.en.srt (11.0 KB)
    • 002 Using MIRO for Invoice Receipt.mp4 (83.9 MB)
    11 3rd Party_Drop Shipping Process in P2P
    • 001 How 3rd Party_Drop Shipping Process Works in OTC & P2P.en.srt (44.2 KB)
    • 001 How 3rd Party_Drop Shipping Process Works in OTC & P2P.mp4 (363.9 MB)
    • 002 How 3rd Party Billing Process Works.en.srt (31.8 KB)
    • 002 How 3rd Party Billing Process Works.mp4 (209.9 MB)
    12 Financial Transaction Postings Activities
    • 001 Financial Transaction Postings.en.srt (11.4 KB)
    • 001 Financial Transaction Postings.mp4 (84.4 MB)
    • Bonus Resources.txt (0.3 KB)

Description

SAP Business Analyst / ERP BA / BA Role in SD,MM,FI. Part 2



MP4 | Video: h264, 1280x720 | Audio: AAC, 44.1 KHz, 2 Ch
Genre: eLearning | Language: English + srt | Duration: 32 lectures (9h 47m) | Size: 3.31 GB
SAP Business Analyst / ERP Business Analyst / Business Analyst Role in SD,MM,FI Functionality.
What you'll learn:
Understand the SAP Business Analyst Process in an SAP/ERP Environment
Understanding How Order to Cash Process works in an SAP/ERP Environment
Understanding How Procure to Pay Process works in an SAP/ERP Environment
Understanding How Master Data Process works in an SAP/ERP Environment
Knowledge of what to expect as BA in an SAP/ERP/IT Environment
Gain the practical hands-on knowledge in SAP/ERP Application

Requirements
Prior Knowledge of Part 1 of this course.
No Business Analysis experience necessary, but it is recommended.
Ability to use a computer
Ability to have access to SAP IDES Training system optional but recommended.

Description
About Course:

This course is the Part 2 for Understanding SAP Business Analyst/Business Analyst Role in an ERP/SAP Environment for SD-MM & FI modules. Like I explain in the Part 1 that every business analyst needs to understand the business and system they are dealing with, in this scope, to become an SAP Business Analyst; the individual needs to understand SAP environment, Perform Hands-on, Understand SAP terminology and the Business World.



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SAP Business Analyst - ERP BA - BA Role in SD,MM,FI. Part 2

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3.9 GB
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SAP Business Analyst - ERP BA - BA Role in SD,MM,FI. Part 2

Torrent hash: 9222A93DCE02B1897C9D099857A1BDDC3E918D72