Our SAP training provides complete modular courses covering 7 areas: Human Resources, Financial Accounting & Controlling, Sales & Distribution, Materials Management, Plant Maintenance, Real Estate and Business Warehouse. Each modules contains separate sub-modules which can be customised to provide the training that best suits company's needs.

Module 1: Human Resources

Payroll (for Payroll Administrators/Officers)

• Permanent Input - creation of salary records
• Temporary Input - Overtime
• Absences
• Casual Claimants, etc
• Running Payroll
• Reporting - record interrogation

PA - Personnel Administration (for Personnel/HR Administrators, Officers & Consultants)

• Creation and maintenance of employee personnel records
• Creation of Salary records
• Creation of Employment history
• Creation of appraisal records

OM - Organisation Management (for Personnel/HR Administrators, Officers and Consultants)

• Creation and maintenance of Organisation Structure

• Creation of individual staff positions

(Linked to PA & RA)

RA - Recruitment Administration (for Recruitment Administrators, Officers, and Consultants)

• Complete recruitment process from Vacancy to Hire

• Managing applicants

• Managing advertising costs

• Managing interview process

• Managing Offer process and Hire

(Linked to OM & PA)

TE - Training & Events (for Training Administrators)

• Creation and management of training bookings calendar

• Creation and management of individual employee training records

(Linked to PA)

TM - Time Management (for general administration staff or HR staff)

• Time sheets, including absences, attendances, payments and reporting

ESS & MSS via Portal (for Employee & Manager Self Service including WF - Workflows

• Managing own Time

• Managing PA records via internet interface with SAP System

• Reporting within MSS

FICO - Financial Accounting & Controlling

GL - General Ledger (for general accounts staff)

• Account balancing (double entry)

AP - Accounts Payable (for general accounts staff)

• Process incoming invoices

• Process outgoing payments

• Creation of supplier information

AR - Accounts Receivable (for general accounting staff)

• Processing incoming payments

• Account clearing

SD - Sales and Distribution

Sales & Billing (for general accounts staff)

• Creating and maintenance of debtor records

• Billing process

Receipting (for general accounts staff)

• Receipting incoming payments

Dunning (Debt Management) (for general accounts, and credit control staff)

• Managing debt records

• Sending dunning correspondence

• Write off of debts

MM: Materials Management

EBP - Enterprise Buyer Purchasing (all purchasing staff)

• Online ordering of goods from approved catalogues

• Goods Receipting

• Service Entry Sheeting

• Order Tracking

SAP Procurement (all purchasing staff)

• Requisitioning of variable goods and services

• Goods Receipting

• Service Entry Sheeting

• Order Tracking

Approving (all budget holders)

• Approval of EBP and SAP Requisitions

• Approval Substitution

PM - Plant Maintenance

Warehouse Management

RE - Real Estate

Property Management

BW - Business Warehouse

BI - Business Intelligence (all Management levels, and HR Consultancy staff)

• General business reporting, i.e. KPI's

Click here for a printable version of SAP Course Outlines