SAP Investment+Management+Handbook

SAP Easy Access SAP轻松访问：Menu 菜单Edit 编辑Favorites 收藏夹Extras 细节System 系统Help 帮助Office 办公室Cross-Application Components 交叉应用组件Organization 组织Collaboration Projects 协作项目Logistics 后勤Accounting 会计核算Human Resources 人力资源Information Systems 信息系统Tools 工具1.Accounting 会计核算Financial Accounting 财务会计General Ledger 总分类账Posting 过账FB50-Enter G/L Account Document 输入总账科目凭证FB51L-Enter G./L Account Document for Ledger Group 输入分类账组的总账凭证F-02-General Posting 一般过账FB01L-Enter General Posting for Ledger Group 输入分类账组的常规过账FV50-Edit or Park G/L Document 编辑或预制总账凭证F-65-General Document Parking 一般凭证预制F-04-Posting with Clearing 过账并清帐F-06-Incoming Payments 收款F-07-Outgoing Payments 对外支付FBCJ-Cash Journal Posting 现金日记账过账F-05-Valuate Foreign Currency 外币评估Reference Documents 参考凭证Document 凭证Account 账户Master Records 主记录Statistical Key Figures 统计关键指标Periodic Processing 期间处理Corrections 更正Reporting 报表Information System 信息系统Environment 环境Accounts Receivable 应收款Accounts Payable 应付账款Contract Accounts Receivable and PayableBanks 银行Fixed Assets 固定资产Special Purpose Ledger 特殊功能分类账Additional Functions 附加功能Lease Accounting 租赁会计核算Travel Management 差旅管理Financial Supply Chain Management 财务供应链管理Controlling 控制Enterprise Controlling 企业控制Strategic Enterprise Management 战略企业管理Investment Management 投资管理Project System 项目系统Incentive and Commission Management 激励和佣金管理Real Estate Management 房地产管理Flexible Real Estate Management 灵活不动产管理Joint Venture Accounting 合资企业会计核算Production Sharing Accounting 产品分享制会计核算Regulatory Reporting for the Utilities Industry 公用事业的调查报告Public Sector Management 公共部门管理Bank Applications 银行管理2. Logistics 后勤Materials Management 物料管理Purchasing 采购Purchase Order 采购订单Purchase Requisition 采购申请Outline Agreement 架构协议RFQ/Quotation 询价、报价Master Data 主数据Environment 环境Inventory Management 库存管理Goods Movement 货物移动Material Document 物料凭证Reservation 预留Periodic Processing 期间处理Environment 环境Excise Duty 货物税Logistics Invoice Verification 后勤发票校验Physical Inventory 库存盘点Valuation 评估Material Requirements Planning (MRP) 物料需求计划Service Entry Sheet 服务条目标Service Master 服务主数据Foreign Trade/Customs 外贸/关税Material Master 物料主数据Product Catalog产品目录Sales and Distribution 销售和分销Master Data 主数据Sales Support 销售支持Pendulum List Indirect Sales 钟摆清单间接销售Sales 销售Shipping and Transportation 装运和运输Billing 出具发票Empties Management 空管理Credit Management 信用管理Foreign Trade/Customs 外贸/关税Sales Information System 销售信息系统Logistics Execution 后勤执行Direct Store Delivery 直接存储交货Inbound Process 内向交货Outbound Process 外向交货Cross-Docking 交叉卸货Transportation Cross-Docking 运输交叉卸货Internal Whse ProcessesTransportationInformation SystemMaster DataYard ManagementTask&Resource ManagementProduction 生产Master DataSOPDRPProduction PlanningMRPShop Floor ControlRepetitive ManufacturingKANBANProduction Cost PlanningProduction-Process 产品-处理Master DataSOPProduction PlanningMRPProduction CampaignProcess PlanningProcess ManagementProduct Cost PlanningPlant Maintenance 工厂维护Customer Service 客户服务Quality Management 质量管理Support for Flight OperationsOrganization Management Organizational Flexibility Project System 项目系统SAP Global Trade Management SAP全球贸易管理Compensation Management 薪酬管理Agency Business 代理业务Environment, Health and Safety 环境，健康和安全Central Functions 核心功能。

CONFIDENTIALDocument Version: 1.0 – 2023-05-27Support Guide for SAP Entitlement Management © 2023 S A P S E o r a n S A P a ffi l i a t e c o m p a n y . A l l r i g h t s r e s e r v e d .THE BEST RUNContent1 Introduction (3)2 Channel to Report an Incident (4)3 Incident Creation (5)3.1 Incident T emplate (5)3.2 Incident Priority and Business Impact (6)3.3 Incident Lifecycle Overview (7)3.4 24x7 Global Support (8)4 Cloud System Notification Subscriptions (10)5 Escalation Path (11)2CONFIDENTIAL Support Guide for SAP Entitlement ManagementContent1 IntroductionCustomers using SAP Entitlement Management who experience any type of issue with the system have the ability to report an incident to the SAP Support T eam. The topics in this guide will walk you through when and how to create an incident and will give you details on how incidents are handled and what you can expect.•Channel to Report an Incident [page 4]•Incident Creation [page 5]•Cloud System Notification Subscriptions [page 10]•Escalation Path [page 11]Support Guide for SAP Entitlement ManagementIntroduction CONFIDENTIAL32 Channel to Report an IncidentSAP provides channels for customers when they need support or have queries. Report an incident to SAP at .Please make sure you us component LOD-EMS for the incident.If you have any issues with your S-User, create an incident under the SAP One Support Launchpad.4CONFIDENTIAL Support Guide for SAP Entitlement ManagementChannel to Report an Incident3 Incident CreationThe following topics wil answer your questions regarding incident creation.Incident T emplate [page 5]T o report an incident, please provide sufficient information to help SAP Support to understand yourissue quickly.Incident Priority and Business Impact [page 6]There are several incident priorities and each has a different business impact.Incident Lifecycle Overview [page 7]During the incident lifecycle, Customer Action is not a mandatory status for all incidents.24x7 Global Support [page 8]SAP provides 24x7 support based on several Support Hubs working at different locations around the world.3.1 Incident T emplateT o report an incident, please provide sufficient information to help SAP Support to understand your issue quickly.For your reference, here is one example of information to provide:•How to reproduce the issue:1.xxx...2.xxx...3.xxx...•Current behavior: xxx...•Expected behavior: xxx...•UTC Timestamp (optional)Parent topic: Incident Creation [page 5]Support Guide for SAP Entitlement ManagementIncident Creation CONFIDENTIAL5Related InformationIncident Priority and Business Impact [page 6]Incident Lifecycle Overview [page 7]24x7 Global Support [page 8]3.2 Incident Priority and Business ImpactThere are several incident priorities and each has a different business impact.1 - Very HighAn incident with this priority indicates:•Problem with very serious consequences for normal business processes or IT processes related to core business processes•Urgent work cannot be performed•This is generally caused by one of more of the following circumstances:• A productive system is completely down•The imminent system go-live or upgrade of a production system cannot be completed•The customer‘s core business processes are seriously affected• A workaround is not possible for each of the circumstances•The issue requires immediate processing because the malfunction may cause serious losses2 - HighAn incident with this priority indicates:•Normal business processes are seriously affected•Necessary tasks cannot be performed•Issue is caused by incorrect or inoperable functions in the SAP system that are required immediately •The issue is to be processed as quickly as possible as a continuing malfunction can seriously disrupt the entire productive business flow6CONFIDENTIAL Support Guide for SAP Entitlement ManagementIncident Creation3 - MediumAn incident with this priority indicates:•Normal business processes are affected•The problem is caused by incorrect or inoperable functions in the SAP system4 - LowAn incident with this priority indicates:•The problem has little or no effect on normal business processes•The problem is caused by incorrect or inoperable functions in the SAP system that are rarely used or not required dailyParent topic: Incident Creation [page 5]Related InformationIncident T emplate [page 5]Incident Lifecycle Overview [page 7]24x7 Global Support [page 8]3.3 Incident Lifecycle OverviewDuring the incident lifecycle, Customer Action is not a mandatory status for all incidents.Y ou will only find the incident status is Customer Action when the SAP Support team needs you to provide more information.This is a quick look at the incident lifecycle:Support Guide for SAP Entitlement ManagementIncident Creation CONFIDENTIAL7Parent topic: Incident Creation [page 5]Related InformationIncident T emplate [page 5]Incident Priority and Business Impact [page 6]24x7 Global Support [page 8]3.4 24x7 Global SupportSAP provides 24x7 support based on several Support Hubs working at different locations around the world.The Support Hubs for SAP Entitlement Management are shown below:Parent topic: Incident Creation [page 5]Related InformationIncident T emplate [page 5]Incident Priority and Business Impact [page 6]8CONFIDENTIAL Support Guide for SAP Entitlement Management Incident CreationIncident Lifecycle Overview [page 7]Support Guide for SAP Entitlement ManagementIncident Creation CONFIDENTIAL94 Cloud System Notification SubscriptionsSAP Cloud customers can subscribe to various SAP Cloud Service notifications.•Cloud System Notification Subscriptions (CSNS) is an application that allows SAP Cloud customers to configure, customize, and subscribe to various SAP Cloud Service notifications.•Within CSNS, you can set your preferences for which types of notifications you would like to receive in cases of both planned and unplanned downtimes, as well as customer communication notifications. Y ou can manage the existing subscriptions, add new ones, and set notification recipients.•Y ou can access the CSNS application via the Cloud System Notification Subscriptions. Y ou can access the User Guide and watch videos via the Support Page.•The Cloud Availability Center (CAC)offers you a personalized dashboard with focus on relevant information about your Cloud product availability and maintenance.•In CAC, you can view your SAP Cloud products with status and availability, an events calendar, notifications history, and the latest news.•Y ou can access the CAC via the Cloud Availability Center. Y ou can access the User Guide and watch videos via the Support Page.SAP One Support Launchpad.1271482 - How does an administrator create or delete S-user IDs1511008 - How to add or change authorizations for a S-User ID1282854 - Information on adding/editing/deleting authorizations for an S-user ID10CONFIDENTIAL Support Guide for SAP Entitlement Management Cloud System Notification Subscriptions5 Escalation PathThere are just two simple steps to take an escalation path.T o take escalation path, complete the following steps:1.Call the Customer Interaction Center: Hotline.2.Provide the CIC with the following information:•Incident number and priority•Date the incident was reported•Business impact of the incidentCIC will create a Critical Incident Request, which is dealt with by the Critical Incident Management (CIM) team. The CIM team drives the escalation and assess the next steps.For more information, please see SAP Note 90835.Support Guide for SAP Entitlement ManagementEscalation Path CONFIDENTIAL11Important Disclaimers and Legal InformationHyperlinksSome links are classified by an icon and/or a mouseover text. These links provide additional information.About the icons:•Links with the icon : Y ou are entering a Web site that is not hosted by SAP. By using such links, you agree (unless expressly stated otherwise in your agreements with SAP) to this:•The content of the linked-to site is not SAP documentation. Y ou may not infer any product claims against SAP based on this information.•SAP does not agree or disagree with the content on the linked-to site, nor does SAP warrant the availability and correctness. SAP shall not be liable for any damages caused by the use of such content unless damages have been caused by SAP's gross negligence or willful misconduct.•Links with the icon : Y ou are leaving the documentation for that particular SAP product or service and are entering an SAP-hosted Web site. By using such links, you agree that (unless expressly stated otherwise in your agreements with SAP) you may not infer any product claims against SAP based on this information.Videos Hosted on External PlatformsSome videos may point to third-party video hosting platforms. SAP cannot guarantee the future availability of videos stored on these platforms. Furthermore, any advertisements or other content hosted on these platforms (for example, suggested videos or by navigating to other videos hosted on the same site), are not within the control or responsibility of SAP.Beta and Other Experimental FeaturesExperimental features are not part of the officially delivered scope that SAP guarantees for future releases. This means that experimental features may be changed by SAP at any time for any reason without notice. Experimental features are not for productive use. Y ou may not demonstrate, test, examine, evaluate or otherwise use the experimental features in a live operating environment or with data that has not been sufficiently backed up.The purpose of experimental features is to get feedback early on, allowing customers and partners to influence the future product accordingly. By providing your feedback (e.g. in the SAP Community), you accept that intellectual property rights of the contributions or derivative works shall remain the exclusive property of SAP.Example CodeAny software coding and/or code snippets are examples. They are not for productive use. The example code is only intended to better explain and visualize the syntax and phrasing rules. SAP does not warrant the correctness and completeness of the example code. SAP shall not be liable for errors or damages caused by the use of example code unless damages have been caused by SAP's gross negligence or willful misconduct.Bias-Free LanguageSAP supports a culture of diversity and inclusion. Whenever possible, we use unbiased language in our documentation to refer to people of all cultures, ethnicities, genders, and abilities.12CONFIDENTIAL Support Guide for SAP Entitlement Management Important Disclaimers and Legal InformationSupport Guide for SAP Entitlement ManagementImportant Disclaimers and Legal Information CONFIDENTIAL13/contactsap© 2023 SAP SE or an SAP affiliate company. All rights reserved.No part of this publication may be reproduced or transmitted in any form or for any purpose without the express permission of SAP SE or an SAP affiliate company. The information contained herein may be changed without prior notice.Some software products marketed by SAP SE and its distributors contain proprietary software components of other software vendors. National product specifications may vary.These materials are provided by SAP SE or an SAP affiliate company for informational purposes only, without representation or warranty of any kind, and SAP or its affiliated companies shall not be liable for errors or omissions with respect to the materials. The only warranties for SAP or SAP affiliate company products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. Nothing herein should be construed as constituting an additional warranty.SAP and other SAP products and services mentioned herein as well as their respective logos are trademarks or registered trademarks of SAP SE (or an SAP affiliate company) in Germany and other countries. All other product and service names mentioned are the trademarks of their respective companies.Please see https:///about/legal/trademark.html for additional trademark information and notices.THE BEST RUN。

SAP ERP现金和流动性管理，中国版本收付款管理及银企直连SAP GS04, 2015SAP 中国资金管理解决方案资金计划与控制•支持集团组织机构规划未来期间的现金流量 •可自由定义的集团组织机构•对实际发生情况,予以控制, 比较预算和实际的差异•多层次现金预算结构、灵活的预算周期 •与收付款及票据管理实时集成票据管理•独立于财务凭证外的票据对象管理， •符合中国客户票据业务的申请, 批准,处理流程 •预设的完整票据状态管理•票据到期提醒，符合中国客户使用习惯的台帐 •报表细分功能，支持从财务凭证反查汇票收付款管理及银企直连•从付款申请，支付审批，银行转账，会计清帐的对外付款流程•从银行电子信息的获取，业务类型分配，未清项的自动匹配到会计过账的自动收款流程•多种银行账户信息集中查询 •自动电子银行对账单的获取，会计过帐，银企对账，余额调节银行账户管理/资金池资金集中•完整的银行账户管理流程: 开户,销户,变更 •银行账户多种维度的层级管理,和信息展示 •自由定义定义银行账户间的资金池归集关系 •灵活定义资金池上收下拨的业务业务规则,并自动产生上收下拨的电子申请单•与银起直联平台集成,,完成上收下拨的自动处理中国本地化产品集成于SAP 资金管理整体解决方案SAP 资金管理整体解决方案SAP 资金和风险管理风险分析器交易管理货币市场 外汇交易证券管理 商品现期货衍生品债务管理资金风险管理金融工具管理现金和流动性管理SAP 现金和流动性管理流动性预测/短期头寸管理资金计划与控制结算管理和银企直联资金池和资金集中/SAP 内部银行帐户管理/收付款管理/银企直连/票据管理敞口管理对冲管理授信风险分析市场风险分析投资组合分析贷款管理产品概览Product Overview•业务背景Business background•收付款管理及银企直连在资金管理模块中的定位EPIC in SAP Treasury solution•覆盖的三大主要流程3 main business process付款及对账流程演示Demo of process of Outgoing payment and Bank Reconciliation•基于付款建议及基于付款请求的付款管理Outgoing payment based on payment proposal/request•支付审批及其他付款相关流程Payment approval and other outgoing payment process•银企直连Direct connectivity with banks•对账单处理，银企对账及余额调节Bank statement processing and Bank reconciliation收款及清帐流程演示Demo of Incoming payment management and clearing•在线拉取银行回单并导入系统Online download and import of EBR•自动辨别业务类型，识别客户及匹配客户未清Automatically identify transaction type, customer and claim receipts with open items •简单及复杂过账Automatic and manual Postings产品概览Product Overview•业务背景Business background•收付款管理及银企直连在资金管理模块中的定位EPIC in SAP Treasury solution•覆盖的三大主要流程3 main business process付款及对账流程演示Demo of process of Outgoing payment and Bank Reconciliation•基于付款建议及基于付款请求的付款管理Outgoing payment based on payment proposal/request•支付审批及其他付款相关流程Payment approval and other outgoing payment process•银企直连Direct connectivity with banks•对账单处理，银企对账及余额调节Bank statement processing and Bank reconciliation收款及清帐流程演示Demo of Incoming payment management and clearing•在线拉取银行回单并导入系统Online download and import of EBR•自动辨别业务类型，识别客户及匹配客户未清Automatically identify transaction type, customer and claim receipts with open items •简单及复杂过账Automatic and manual Postings产品背景简介Business background什么是“银企直连”? What is “bank connectivity”一般定义是：银企直连是指企业通过互联网或专线连接的方式，使企业的财务系统与商业银行的业务系统通过特定的数据接口实现连接。

国外经济类书籍大全国外经济类书籍大全fixed printice hall Kotler,Philip最新加入一些没有整理的杂类书籍和文章，大家睁大眼睛好好找啊，太多了是不好找，呵呵约翰·威利公司(John Wiley & Sons, Inc.)是美国为数不多的具有悠久历史的独立图书出版公司，1807年创立，总部设在纽约现有职员约2100名。

现有在版11000种图书和400种期刊，每年新版图书1500种。

该公司的出版业务主要有四大块：法律图书出版、大专院校教材出版、科技与医学图书出版和职业图书及其他图书出版。

主要产品有图书、期刊和电子产品、光盘和网上产品。

在190多年的出版活动过程中，该出版社有大量高质量的科技书刊出版物问世，其出版范围是含盖了电子、水力、流体力学、内燃机、生物化学、有机化学、物理化学、分析化学、热力学和航空学；心理学、社会学、管理学、政治学；医学等各个领域。

历史上还出版了美国作家的两部重要着作：哈勒克的《范妮》和欧文的《见闻札记》。

1820年至1822年，与霍尔斯特德合作，出版了库珀的《间谍》、《拓荒者》、《探路者》和《莱昂纳尔·林肯》等作品。

1960年，约翰·威利公司结束与查普曼公司的合作，成立了公司的第一个海外子公司--约翰·威利英国科技图书出版公司(John Wiley & Sons, Ltd.)。

1989年，购得阿兰·里斯科技出版社，从而是成为世界上最大五个科期刊出版商之一。

1996年6月，购得国际性科技出版商--VCH的大部分股权，从而成为世界上化学材料研究方面的最大商业出版商和世界上第二大科技图书出版商。

由此，约翰·威利公司收入的50%来自海外。

约翰· 威利公司作为世界上三大科技出版商之一，其科技出版物在科技界有很高的声誉。

首先，作为世界上最大的化学商业出版商，约翰·威利公司出版2000多种化学图书，其中许多图书成为化学类权威图书，如《化工技术百科全书》、《聚合物科学和工程百科》、《分离技术百科》、《有机传导分子和聚合体手册》等。

SAP全套课程/标准教材/培训教材之编号和名称及下载地址(将陆续补上)Course Code课程编号 Solution Type所属模块 Course Title课程名称AC010 Financials Business Processes in Financial Accounting (includes e-learning SAP125 SAP Navigation )下载地址：ShowPost.asp?ThreadID=1305AC020 Financials Processes in Investment ManagementAC040 Financials Business Processes in Management Accounting (includes e-learningSAP125 SAP Navigation)AC050 Financials Business Processes in Financial and Management Accounting with the New Gene ral Ledger(includes e-learningSAP125 SAP Navigation)AC200 Financials Financial Accounting Customizing I: General Ledger, Accounts Payable, Accou nts ReceivableAC201 Financials Payment and Dunning Program, Correspondence, Interest CalculationAC202 Financials Financial Accounting Customizing II: Special G/L Transactions, Document Par king, Validation and SubstitutionAC205 Financials Financial ClosingAC206 Financials Parallel Valuation and Financial Reporting: Local Law – IAS (IFRS) / US- G AAPAC210 Financials New General LedgerAC212 Financials Migration to the New General LedgerAC220 Financials Special Purpose LedgerAC270 Financials Travel Management - Travel ExpensesAC280 Financials Analytics & Reporting in Financial AccountingAC290 Financials Real Estate ManagementAC295 Financials Flexible Real Estate ManagementAC305 Financials Asset AccountingAC350 Financials System Configuration for Investment ManagementAC400 Financials Programming in FinancialsAC405 Financials Cost Center and Internal Order AccountingAC412 Financials Cost Centre Accounting: Extended FunctionalityAC420 Financials Template Allocation Procedure for Processes and ActivitiesAC505 Financials Product Cost PlanningAC520 Financials Controlling for Make to Order / Stock ProductionAC530 Financials Actual Costing/Material LedgerAC605 Financials Profitability AnalysisAC610 Financials Profit Centre AccountingAC650 Financials Transfer PricesAC660 Financials EC-CS Consolidation FunctionsAC665 Financials EC-CS Integrated ConsolidationAC680 Financials Analytics & Reporting in Management AccountingAC805 Financials Cash ManagementAC990 Financials Tips and Tricks in Management Accounting (from SAP R/3 4.6 to ECC 6.0)ADM100 NetWeaver - Sys Admin SAP Web AS Administration IADM102 NetWeaver - Sys Admin SAP Web AS Administration IIADM106 NetWeaver - Sys Admin SAP System Monitoring Using CCMS IADM107 NetWeaver - Sys Admin Advanced SAP System Monitoring using CCMS IIADM110 NetWeaver - Sys Admin SAP ECC 5.0 InstallationADM200 NetWeaver - Sys Admin SAP Web Application Server Java Administration (Note: This cour se covers the content of TADMD5)ADM225 NetWeaver - Sys Admin SAP Software Logistics for JavaADM315 NetWeaver - Sys Admin Workload AnalysisADM325 NetWeaver - Sys Admin Software LogisticsADM326 NetWeaver - Sys Admin SAP ECC UpgradeADM505 NetWeaver - Sys Admin Oracle Database Administration IADM506 NetWeaver - Sys Admin Oracle Database Administration IIADM515 NetWeaver - Sys Admin SAP DB Database AdministrationADM520 NetWeaver - Sys Admin Database Administration MS SQL ServerADM535 NetWeaver - Sys Admin DB2 UDB (UNIX and Windows) Database AdministrationADM940 NetWeaver - Sys Admin SAP R/3 Authorization ConceptADM950 NetWeaver - Sys Admin Secure SAP System ManagementADM960 NetWeaver - Sys Admin Security in SAP System EnvironmentsANA10 NetWeaver - BI SAP xApp Analytics using SAP NetWeaver Visual ComposerBC400 NetWeaver - Programming ABAP Workbench FoundationsBC401 NetWeaver - Programming ABAP ObjectsBC402 NetWeaver - Programming Advanced ABAPBC405 NetWeaver - Programming ABAP ReportingBC407 NetWeaver - Programming Reporting: QuickViewes, InfoSet Query and SAP QueryBC408 NetWeaver - Programming ABAP lists: Processing data using Extracts (eLearning)BC410 NetWeaver - Programming Programming User DialogsBC412 NetWeaver - Programming ABAP Dialogs Programming using Enjoy SAP ControlsBC414 NetWeaver - Programming Programming Database ChangesBC415 NetWeaver - Programming Remote Function Calls in ABAPBC416 NetWeaver - Programming ABAP Web ServicesBC417 NetWeaver - Programming BAPI Development for Accessing SAPBC420 NetWeaver - Programming Data TransferBC425 NetWeaver - Programming Enhancements and ModificationsBC430 NetWeaver - Programming ABAP DictionaryBC460 NetWeaver - Programming SAPscript: Forms Design and Text ManagementBC470 NetWeaver - Programming Form Printing with SAP Smart FormsBC480 NetWeaver - Programming PDF-Based Print FormsBIT100 NetWeaver - BIT SAP NetWeaver Process Integration – Overview (includes e-learning co urse SAP125 SAP Navigation)BIT140 NetWeaver - BIT XML IntroductionBIT300 NetWeaver - BIT Integration Technology ALEBIT350 NetWeaver - BIT Application Link Enabling (ALE) EnhancementsBIT400 NetWeaver - XI SAP Exchange InfrastructureBIT402 NetWeaver - XI XI - Adapter Concepts (File, JDBC, JMS, Mail) - eLearningBIT403 NetWeaver - XI XI - Adapter Concepts (Plain HTTP, IDoc, RFC, SOAP, PCK) - eLearning BIT430 NetWeaver - XI SAP XI Business Process ManagementBIT450 NetWeaver - XI SAP Exchange Infrastructure DevelopmentBIT460 NetWeaver - XI SAP Exchange Infrastructure MappingBIT526 NetWeaver - BIT Developing BAPI-Enabled Web Applications with JavaBIT528 NetWeaver - BIT SAP .NET Connector ProgrammingBIT530 NetWeaver - BIT SAP Business Connector: IntroductionBIT531 NetWeaver - BIT SAP Business Connector IntegrationBIT600 NetWeaver - BIT SAP Business Workflow - Concepts, Inboxes, Reporting and Template Usa ge (Normally offered as a 2 day course, Australia offering it as 1.5 days)See also workshop WAUBIT (both BIT600 and BIT601)BIT601 NetWeaver - BIT SAP Business Workflow - Build and Use (Normally offered as 5 days cou rse, Australia offering it as 3.5 days)See also workshop WAUBIT (both BIT600 and BIT601)BIT603 NetWeaver - BIT SAP Business Workflow and Web ScenariosBIT610 NetWeaver - BIT SAP Business Workflow - ProgrammingBIT615 NetWeaver - BIT SAP Archive Link Document Management with SAP Archive LinkBIT640 NetWeaver - BIT SAP NetWeaver - SAP Records Management in DetailBIT660 NetWeaver - BIT Data ArchivingBIT670 NetWeaver - BIT ADK - Retrieval ProgrammingBPERP All-in-One SAP Best Practices - Integrated business processes based on SAP R/3 Enterpr iseBPTAA All-in-One SAP Best Practices Tools and AcceleratorsBPTAQ All-in-One SAP Best Practices Tools and Accelerators (Lean Baseline)BW001 NetWeaver - BI SAP NetWeaver Business IntelligenceBW305 NetWeaver - BI BI - Enterprise Reporting, Query & Analysis (Part I)BW306 NetWeaver - BI BI - Enterprise Reporting, Query & Analysis (Part II)BW310 NetWeaver - BI BI - Enterprise Data Warehousing ( includes e-learning courses SAP125 & SAP130)BW330 NetWeaver - BI BI - Modelling & ImplamentationBW350 NetWeaver - BI BI - Data AcquisitionBW360 NetWeaver - BI BI - Performance & AdministrationBW365 NetWeaver - BI BI - User Management & AuthorizationBW370 NetWeaver - BI BI - Integrated PlanningBW380 NetWeaver - BI BI - Analysis Processes & Data MiningCA500 HCM Cross Application Time SheetCA611 NetWeaver - Web AS Test Management with eCATTCA705 Financials Basics of the Report Painter/Report WriterCA710 Financials Advanced Functions of the Report WriterCR100 CRM CRM Customising FundamentalsCR300 CRM CRM SalesCR310 CRM SAP Mobile Application StudioCR400 CRM CRM Interaction Centre WinClientCR410 CRM CRM Interaction Centre WebClientCR500 CRM CRM MiddlewareCR600 CRM CRM MarketingCR700 CRM CRM ServiceCR800 CRM CRM E-CommerceCR900 CRM Analytical CRMCRM001 CRM Empower Sales, Services, and Marketing with SAPCRM SolutionD30BW NetWeaver - BI Business Information Warehouse (BW) - SAP BW Delta 3.0D346AW NetWeaver - Programming ABAP Workbench Delta Course 3.x to 4.6D620AW NetWeaver - Programming Delta ABAP Workbench SAP R/3 4.6C-SAP Web Application Server 6.2DBITWF NetWeaver - BIT SAP Workflow - Delta R/3 Enterprise on SAP NetWeaver 2004sDBW70E NetWeaver - BI BI - Delta Enterprise Data Warehousing SAP NetWeaver 2004sDBW70P NetWeaver - BI BI - Delta Planning SAP NetWeaver 2004sDBW70R NetWeaver - BI BI - Delta Reporting SAP NetWeaver 2004sDERPAA Financials Delta SAP System in Asset AccountingDERPFA SCM Delta SAP Enterprise in Production OrdersDERPFI Financials Delta SAP System in Financial AccountingDERPHR HCM Delta in SAPERP Human Capital ManagementDERPLD Life-Cycle Data Management Delta ERP 2004 Life-Cycle Data ManagementDERPLE SCM DERPLE Delta Warehouse Management / TransportationDERPMM SCM Delta SAP R/3 3.1 — ERP2004 Materials ManagementDERPOM Financials Delta SAP System in CO-OMDERPPA Financials Delta SAP System in Profitability AnalysisDERPPC Financials Delta SAP System in Product Cost ControllingDERPPL SCM Delta Production PlanningDERPPM Life-Cycle Data Management Delta SAP R/3 Enterprise in Plant Maintenance/Customer Ser viceDERPPS Life-Cycle Data Management Delta SAP R/3 Enterprise in PSDERPQM Life-Cycle Data Management Delta ERP 2004 in Quality ManagementDERPRM Life-Cycle Data Management Delta Repetitive ManufacturingDERPSP SCM Delta Sales Order ManagementDUT010 Duet Installation and Administration of DuetEH101 Life-Cycle Data Management EH&S OverviewEH102 Life-Cycle Data Management Basic Data and Tools (BAS)EH102a Life-Cycle Data Management BAS ProfessionalEH202 Life-Cycle Data Management Product SafetyEH202a Life-Cycle Data Management PS ProfessionalEH252 Life-Cycle Data Management Global Label Management (GLM)EH252a Life-Cycle Data Management GLM ProfessionalEH302 Life-Cycle Data Management Dangerous GoodsEH302a Life-Cycle Data Management DG ProfessionalEH402 Life-Cycle Data Management Industrial Hygiene/SafetyEH402a Life-Cycle Data Management HIS ProfessionalEH502 Life-Cycle Data Management Occupational HealthEH602 Life-Cycle Data Management Waste ManagementEH602a Life-Cycle Data Management WA ProfessionalEH702 Life-Cycle Data Management Hazardous Substance Management (HSM)EH912 Life-Cycle Data Management WWI Layout (WWI)EH912a Life-Cycle Data Management WWI ProfessionalEH920 Life-Cycle Data Management Customising Product Safety/Dangerous Goods Management EH930 Life-Cycle Data Management EH&S ExpertEP120 NetWeaver - EP SAP NetWeaver Portal DevelopmentEP130 NetWeaver - EP SAP Knowledge Management and Collaboration DevelopmentEP150 NetWeaver - EP SAP Enterprise Portal and KMC DevelopmentEP200 NetWeaver - EP SAP Enterprise Portal System AdministrationEP300 NetWeaver - EP Configuration of Knowledge Management and CollaborationEP600 NetWeaver - EP Configuration of the Universal WorklistERP001 Overview Management Empowered by SAPERPERP020 Overview Management Empowered by SAPERP FinancialsERP030 Overview Management Empowered by SAPERP Human Capital ManagementERP040 Overview Management Empowered by SAPERP Logistics & OperationsERP200 Role Based E-Learning CO OverviewERP201 Role Based E-Learning Controlling Master DataERP202 Role Based E-Learning Cost Center Planning and PostingsERP203 Role Based E-Learning Cost Center Period-end Closing and ReportsERP204 Role Based E-Learning Internal OrderERP205 Role Based E-Learning Product CostERP206 Role Based E-Learning Control Order-Production OrderERP207 Role Based E-Learning Profit CenterERP250 Role Based E-Learning FI OverviewERP251 Role Based E-Learning General Ledger Overview and Master DataERP252 Role Based E-Learning General LedgerERP253 Role Based E-Learning Billing OverviewERP254 Role Based E-Learning Accounts ReceivableERP255 Role Based E-Learning Financial Master DataERP256 Role Based E-Learning Accounts PayableERP257 Role Based E-Learning Cash ManagementERP258 Role Based E-Learning Financial ReportsERP259 Role Based E-Learning Asset Accounting OverviewERP260 Role Based E-Learning Asset Accounting Master DataERP261 Role Based E-Learning Asset Accounting DetailsERP262 Role Based E-Learning Asset Accounting ClosingERP270 Role Based E-Learning Travel Management OverviewERP271 Role Based E-Learning Travel ManagementERP280 Role Based E-Learning Funds Management (Funds Manager)ERP400 Role Based E-Learning MM OverviewERP401 Role Based E-Learning Material and Service Master DataERP402 Role Based E-Learning Purchasing OverviewERP403 Role Based E-Learning Vendor and Purchasing Information Master Data and Source List ERP404 Role Based E-Learning Purchasing Requisitions, Quotations & ContractsERP405 Role Based E-Learning MM ReportsERP406 Role Based E-Learning Inventory ManagementERP407 Role Based E-Learning MRP and Physical InventoryERP408 Role Based E-Learning Logistics Invoice VerificationERP450 Role Based E-Learning SD OverviewERP451 Role Based E-Learning Sales Order ProcessingERP452 Role Based E-Learning Customer Master DataERP453 Role Based E-Learning Quotation ManagementERP454 Role Based E-Learning Scheduling Agreements and ContractsERP455 Role Based E-Learning SD ReportsERP456 Role Based E-Learning Pricing Condition RecordsERP457 Role Based E-Learning Sales AgreementsERP458 Role Based E-Learning Backorder ProcessingERP459 Role Based E-Learning Outbound ProcessingERP460 Role Based E-Learning Billing ProcessERP461 Role Based E-Learning A/R and Credit ManagementERP462 Role Based E-Learning Credit and Risk ManagementERP463 Role Based E-Learning Credit ReportingERP900 Role Based E-Learning Order to Cash Overview IERP901 Role Based E-Learning Sales PersonERP902 Role Based E-Learning Sales Administrator IERP903 Role Based E-Learning Sales Administrator IIERP904 Role Based E-Learning Outbound Shipping ClerkERP905 Role Based E-Learning Billing EmployeeERP906 Role Based E-Learning Credit Analyst IERP907 Role Based E-Learning Credit Analyst IIERP910 Role Based E-Learning Procure to Pay Overview IERP912 Role Based E-Learning Requisition Clerk & Invoice Verification Clerk IERP913 Role Based E-Learning Invoice Verification Clerk IIERP914 Role Based E-Learning BuyerERP915 Role Based E-Learning Receiving ClerkERP920 Role Based E-Learning Controlling Process Overview IERP921 Role Based E-Learning Cost Center Analyst and Controller IERP922 Role Based E-Learning Internal Order AnalystERP923 Role Based E-Learning Product Cost Analyst IERP924 Role Based E-Learning Profitability AnalystERP925 Role Based E-Learning Product Cost Analyst II and Controller IIERP926 Role Based E-Learning Controller IIIERP930 Role Based E-Learning Financial Process Overview IERP931 Role Based E-Learning Accounting AnalystERP932 Role Based E-Learning Accounts Receivable and Accounts Payable Clerk IERP933 Role Based E-Learning Travel ManagerERP934 Role Based E-Learning Asset Manager IERP935 Role Based E-Learning Asset Manager IIERP936 Role Based E-Learning Accounts Receivable Clerk IIERP937 Role Based E-Learning Accounts Payable Clerk IIESA100 NetWeaver - ESA Enterprise Services Architecture (ESA) FundamentalsE2E050 Solution Manager E2E Solution Scope and DocumentationE2E300 Solution Manager E2E Solution Support - Integration & AutomationE2E400 Solution Manager E2E Technical Upgrade ManagementFIN009 Financials Corporate Governance Overview (Auditing and Sarbanes-Oxley Act)FIN090 Financials SAP Solution Overview for Auditing and the Sarbanes-Oxley ActFIN900 Financials Auditing of Financial Business Process in SAPFIN910 Financials Management of Internal ControlsFIN930 Financials Auditing with SAP Business Warehouse & Strategic Enterprise Management (BW /SEM)FS200 Industry SAP Banking OverviewFS210 Industry Loans Management for Financial ServicesFS220 Industry Credit Risk AnalyserFS225 Industry Collateral ManagementFS230 Industry Bank Customer AccountsFS240 Industry Profit AnalyserFS250 Industry Market Risk AnalyserFS251 Industry Asset Liability ManagementFS290 Industry Financial DatabaseFS291 Industry SAP Accounting for Financial InstrumentsFS300 Industry SAP for Insurance - OverviewFS310 Industry SAP Collections and Disbursements: OverviewFS315 Industry SAP Collections and Disbursements CustomizingFS320 Industry Incentive & Commission ManagementFS330 Industry SAP Claims Management - OverviewFS335 Industry SAP Claims Management - CustomisingFSC010 Financials Business Processes in Treasury and Risk ManagementFSC020 Financials Business Processes in SAP Credit Management, SAP Biller Direct, SAP Disput e and SAP Collections ManagementFSC120 Financials SAP In-House CashGRC200 Financials Manage Compliance with SAP E-Learning: Introduction to Virsa Compliance Ca librator v5.1GRC220 Financials Compliant Provisioning with SAP E-Learning: Introduction to Virsa Access E nforcer v5.1GTS100 SCM SAP Global Trade Services OverviewHR050 HCM Business Processes in Human Capital ManagementHR110 HCM Essentials of PayrollHR130 HCM Essentials of SAP Enterprise Portal in HCMHR250 HCM Employee Self-ServiceHR260 HCM Manager Self-ServiceHR270 HCM SAP Learning Solution OverviewHR275 HCM eLearning with SAP TutorHR290 HCM System Configuration for ESS/MSSHR305 HCM Configuration of Master DataHR306 HCM Configuration of Time RecordingHR310 HCM Time Evaluation with Clock TimesHR311 HCM Time Evaluation Without Clock TimesHR315 HCM RecruitmentHR316 HCM E-RecruitingHR325 HCM Benefits AdministrationHR350 HCM Programming in Human Capital ManagementHR400 HCM Payroll ConfigurationHR413 HCM Australian PayrollHR505 HCM Organiational ManagementHR506 HCM Advanced Organizational ManagementHR510 HCM Personnel DevelopmentHR515 HCM Training and Event ManagementHR540 HCM Enterprise Compensation ManagementHR550 HCM Personnel Cost Planning and SimulationHR580 HCM Analytics and Reporting in HCMHR940 HCM Authorisations in HCMHR990 HCM Technical Tips and Tricks in HCMIAU210 Industry SAPAutomotive: Processes in the Supplier IndustryIAU240 Industry SAPAutomotive: JIT ProcessesIAU260 Industry SAP for Automotive: Operational Procurement and Material Flow IAU290 Industry SAP for Automotive: Dealer Business ManagementICP310 Industry Sales & DistributionICP320 Industry Materials Management and Production PlanningICP500 Industry Beverage ProcessesIEG110 Industry Workshop: E-Government - Web RequestsIHE102 Industry SAP Campus Management: Managing a Student Life CycleIHE103 Industry Campus Management Workshop Configuration and ToolsIHE203 Industry Campus Management Student AccountingIMD320 Industry SAP for Media - Periodical Sales and DistributionIMD420 Industry SAP for Media - Advertising Management (Publishers)IMD500 Industry SAP for Media: Media Product Sales and DistributionIMD700 Industry SAP for Media – Intellectual Property ManagementIOG130 Industry Oil & Gas Industry Supply ChainIOG150 Industry Oil & Gas Industry Supply ChainIOG320 Industry Oil & Gas Exchanges BusinessIOG330 Industry Bulk Transportation and Shipment CostingIOG340 Industry Bulk SchedulingIOG350 Industry Service Station RetailingIOGW40 Industry SAP Joint Venture Accounting (JVA)IOGW50 Industry Remote Logistics management (RLM)IOGW60 Industry Production Sharing Accounting with SAP PSAIPS030 Industry PBC Commitment ProcessorIPS050 Industry PBC Organisation of Public ServicesIPS510 Industry SAP Public Sector Collection and DisbursementIPS640 Industry SAP Public Sector Records ManagementIPS810 Industry SAP Grants Management/ GranteeIPS910 Industry Funds Management: Processes, Organisation and Configuration SAPIRT Industry Retail Process OverviewIRT310 Industry Master Data in SAP for RetailIRT320 Industry Pricing and PromotionsIRT330 Industry Requirements/Planning/PurchasingIRT340 Industry Supply Chain ExecutionIRT360 Industry Store ConnectionIRT370 Industry SAP Retail StoreIUT110 Industry Introduction to IS-U/CCSIUT210 Industry Master Data and Basic FunctionsIUT220 Industry Device ManagementIUT221 Industry Work ManagementIUT225 Industry Energy Data ManagementIUT230 Industry Billing and InvoicingIUT235 Industry Real-Time PricingIUT240 Industry Contract Accounts: Recievable & PayableIUT250 Industry Customer ServiceIUT255 Industry Integration of SAP CRM and SAP IS-UJA100 NetWeaver - Web AS SAP J2SE FundamentalsJA200 NetWeaver - Web AS Java GUI KitJA300 NetWeaver - Web AS SAP J2EE Start-up KitJA310 NetWeaver - Web AS Java Web Dynpro BasicsJA312 NetWeaver - Web AS Advanced Java Web DynproJA313 NetWeaver - Web AS Java WebDynpro - Adobe FormsJA314 NetWeaver - Web AS Java WebDynpro - Business GraphicsJA320 NetWeaver - Web AS SAP Java Persistence FrameworkJA331 NetWeaver - Web AS SAP Java Open Integration TechnologiesJA340 NetWeaver - Web AS SAP NetWeaver Development InfrastructureMDM100 NetWeaver - MDM Master Data Management 5.5 SP04MDM101 NetWeaver - MDM Global Data SynchronisationMDM300 NetWeaver - MDM Master Data Management 5.5 SP04 Print PublishingMDM400 NetWeaver - MDM SAP NetWeaver Data Modeling in MDMNET200 NetWeaver - Web AS SAP Web Application Server: BSP Application Development NET310 NetWeaver - Web AS ABAP Web DynproNET311 NetWeaver - Web AS Advanced Web Dynpro for ABAPNW001 Overview Technology Solutions Powered by SAP NetWeaverOBA31S Industry SAP Bank Analyser 3OBW31S NetWeaver - BIT SAP BW 3.1COBW35S NetWeaver - BIT SAP BW 3.5OCB13S Industry SAP Core BankingOCD47S Industry SAP Coll. and Disbursements 4.72OCL47S Industry SAP Claims Management 4.72OCM41S Industry SAP Campus Management 4.71OCM42S Industry SAP Campus Management 4.72OCP20S Life-Cycle Data Management SAP cProject Suite 2.0OCP30S Life-Cycle Data Management SAP cProject Suite 3.0OCP31S Life-Cycle Data Management SAP cProject Suite 3.1OCR31S CRM SAP CRM 3.1OCR40S CRM Online Knowledge Product SAP CRM 4.0OCR50S CRM SAPCRM 2005OCR60S CRM SAPCRM 2006sODIMP5 Industry SAP DIMP 5.0ODIMPS Industry SAP DIMP 4.71OE4CS Industry SAPERP2004 - Corporate Services: Travel & Real Estate MgtOE4DSD Industry SAPERP2004 - Direct Store Delivery & BeverageOE4FIN Financials SAPERP 2004 - FinancialsOE4FS Financials SAPERP2004 - Financial ServicesOE4HCM HCM SAPERP2004 - Human Capital ManagementOE4OPS Industry SAPERP2004 - Operations / LogisticsOE4PS Industry SAPERP2004 - Public ServicesOE4SEM Industry SAPERP2004 - Analytics / SEMOE5CS Industry Corporate Services (Travel, Real Estate, Project Portfolio, Quality Mgmt. & E HS)OE5FIN Financials FinancialsOE5FS Financials Financial Services Industries (Banking, Insurance, FSCM)OE5HCM HCM Human Capital ManagementOE5MI Industry Manufacturing Industries (Catch Weight Mgmt., Chemicals, Mining, Oil & Gas) OE5PRC Industry ProcurementOE5PRD Industry Manufacturing Execution, Product Development & Enterprise Asset Management OE5PS Industry Public ServicesOE5RET Industry Retail / TradingOE5SEM Industry Analytics / SEMOE5SI Industry Service Industries (Media, Prof. Services, Telecommunications, Utilities) OE5SLS Industry Sales, Incentive & Commission ManagementOEP50S Netweaver - EP SAP Enterprise Portal 5.0OEP60S Netweaver - EP SAP Enterprise Portal 6.0 SP02OEP64S Netweaver - EP SAP EP 6.0 on SAP Web AS 6.40OERP4S Overview SAPERP 2004OFS20S Financials SAP FSCM 2.0OGT20S NetWeaver - Web AS SAP GTS 2.0OGT30S NetWeaver - Web AS SAP GTS 3.0OGT70S NetWeaver - Web AS SAP GTS 7.0OIN42S Industry SAP Reinsurance 4.72OLS20S HCM SAP Learning Solution 2.0OMA47S Industry SAP Media 4.72OMB03S Netweaver - MI SAP Mobile BusinessOMD55S Netweaver - MDM SAP MDM 5.5OME21S NetWeaver - MI SAP Mobile Engine 2.1OME25S Netweaver - MI SAP Mobile Infrastructure 2.5OMGD1S Netweaver - MI SAP MDM (GDS) 1.0OMI10S Financials SAP Management of Internal Controls (MIC) 1.0 OMM25S Netweaver - MI SAP Mobile Asset Mgmt. 2.5OMS10S Netweaver - MI SAP Mobile Sales Online 1.0OMT16S Netweaver - MI SAP Mobile Time and Travel 1.6OMU10S Netweaver - MI SAP Mobile Asset ManagementOOG47S Industry SAP Oil and Gas 4.72OPM47S Industry SAP Patient Management 4.72OPOB20 Industry SAP Price Optimisation for BankingOPS04S CRM SAP Prof.Services (Edition 2004)OR3E20 R/3 Enterprise SAP R/3 Enterprise Ext.Set 2.0OR3ENT R/3 Enterprise SAP R/3 Enterprise Ext.Set 1.10ORF04S SCM SAP RFID Enabled Supply ChainORF05S SCM SAP Auto-ID Infrastructure 4.0ORM21S Life-Cycle Data Management SAP Recipe Management 2.1 ORT47S Industry SAP RetailOSC40S SCM SAP SCM 4.0OSC41S SCM SAP SCM 4.1OSC50S SCM SAP SCM 5.0OSE32S SEM SAP SEM 3.2OSE35S SEM SAP SEM 3.5OSR20S Netweaver - Web AS SAP WebAS 6.40OSR30S SRM SAP SRM 3.0OSR40S SRM SAP SRM 4.0OSR50S SRM SAP SRM 5.0OTD07 Industry SAP Trade Delivery 2007OTE47S SRM SAP SAP Telecommunications 4.72OTPM1S Trade Promotions SAP TPMOUC10S Industry SAP Utility Customer E-Services 1.0OUT47S Industry SAP Utilities 4.72OWD10S Industry SAP Workforce Deployment 1.0OWS62S Netweaver - Web AS SAP Web AS 6.20OWS63S Netweaver - Web AS SAP Web AS 6.30OWS64S Netweaver - Web AS SAP Web AS 6.40OXE10S Netweaver - Web AS SAP xApp Emissions Management 1.0OXI20S Netweaver - Web AS SAP XI 2.0OXI30S Netweaver - Web AS SAP XI 3.0OXL10S Netweaver - Web AS SAP xApp Integration Exploration and Production (xIEP) 1.0OXP10S Netweaver - Web AS SAP xApp Product Definition 1.0OXQ10S Netweaver - Web AS SAP xApp Cost and QuotationOXR20S Netweaver - Web AS SAP xApp Res.& Program Mgmt. 2.0PLM100 Life-Cycle Data Management Business Processes in Product Life-Cycle Data Management (includes e-learning courses SAP125 and SAP130 )PLM114 Life-Cycle Data Management Basic Data for Manufacturing and Product ManagementPLM115 Life-Cycle Data Management Basic Data for Process ManufacturingPLM120 Life-Cycle Data Management Document Management SystemPLM130 Life-Cycle Data Management ClassificationPLM145 Life-Cycle Data Management Variant Configuration: Modelling and IntegrationPLM146 Life-Cycle Data Management Variant Configuration: Additional Functions and Scenarios PLM150 Life-Cycle Data Management Change & Configuration ManagementPLM160 Life-Cycle Data Management Recipe ManagementPLM200 Project Portfolio Management Business Processes in Project Management (includes e-lea rning courses SAP125 and SAP130 )PLM210 Project Portfolio Management Project Management - StructuresPLM220 Project Portfolio Management Project Management – LogisticsPLM230 Project Portfolio Management Project Management – ControllingPLM240 Project Portfolio Management Project Management - ReportingPLM280 Project Portfolio Management Resource Related BillingPLM281 Project Portfolio Management HR - Workforce Planning IntegrationPLM300 PLM Business Processes in Plant Maintenance (includes e-learning courses SAP125 and S AP130 )PLM301 PLM Customer ServicePLM305 PLM Managing Technical ObjectsPLM310 PLM Maintenance and Service Processing: PreventativePLM315 PLM Maintenance Processing: Operational FunctionsPLM316 PLM Maintenance Processing: Controlling and Reporting FunctionsPLM318 PLM Analytics in Enterprise Asset ManagementPLM320 PLM WCM Work Clearance ManagementPLM322 PLM Capacity Planning & Time Scheduling in PM ProjectsPLM330 PLM Service ContractsPLM335 PLM Service ProcessingPLM400 PLM Business Processes in Quality Management (includes e-learning courses SAP125 and SAP130)PLM412 PLM Quality Planning and InspectionPLM415 PLM Quality Management in LogisticsPLM420 PLM Quality Management in Discrete ManufacturingPLM421 PLM Quality Management in the Process Industry。

SAP中英文词典（最全实用手册）Words Chinese RemarkSAP (foreign) exchange gain 汇兑收益SAP (foreign) exchange loss 汇兑损失SAP (investment) support allocation list 投资分配表SAP (investment) support allocation year 投资分配年度13 period accounting 13会计期 4-4-5 period accounting 4-4-5 期间会计 ASAP abap/4 cluster database abap/4 簇式数据库SAP abap/4 code abap/4 代码SAP abap/4 data type abap/4 数据类型SAP abap/4 development workbench abap/4 开发工作台abap/4 dictionary abap/4 词典SAPSAP abap/4 dictionary information system abap/4 词典信息系统SAP abap/4 key word abap/4 关键词SAP abap/4 module pool abap/4 模块存储SAP abap/4 native sql abap/4 内含式 sqlSAP abap/4 open sql abap/4 开放式sql abap/4 parameter abap/4 参数SAPSAP abap/4 program abap/4 程序SAP abap/4 query abap/4 查询SAP abap/4 report abap/4 报告SAP abap/4 repository abap/4 资源库SAP abap/4 repository information system abap/4 资源库信息系统 abap/4 select option abap/4 选择项SAPSAP abap/4 variable abap/4 变量SAPabc analysis ABC分析abc usage summary (inv220) ABC用途汇总abc usage summary report ABC用途汇总报表abnormal (value,data) 异常（值，数据）SAP abnormal end 非正常结束SAP abnormal termination 非正常终止abort 异常退出absolute total commitments 绝对贷款承诺总额SAP absolute value 绝对值 absorb 吸收 absorb forecast 吸收法预测 absorption 吸收作用 absorption of forecasts 预测的吸收法SAP acc. to 依照 accelerated cost recovery system 加速成本回收系统accelerated depreciation 加速折旧accept 验收，接收acceptance dates 验收日期SAP acceptance test 认可性测试SAP access 存取 access authorization 访问授权SAPSAP access character 存取字符SAP access depth 访问深度 access directions 存取范围SAP access number 存取编号SAP access path 访问路径SAP access protection 访问保护SAP access rate 访问速率 access routine 存取例程SAPSAP access sequence 访问顺序SAP access sequences 存取顺序SAP access to 访问 accessible 可用存取的SAP accompanying sheet 附表accord 约定according to product 根据产品而定 account 科目SAP account allocation 科目归集SAP account assignment 科目设置SAP account assignment category 科目设置类型SAP account assignment element 科目确定元素SAP account assignment elements 科目确定元素SAP account assignment group 科目设置组SAP account balance 科目余额 account balance inquiry 科目余额查询SAP account balance interest calculation 帐户余额计息SAP account category 帐户类别account changes 帐户更改SAP account code structure 科目代码结构 account codes 科目代码SAP account comparison 帐户比较SAP account control indicator 科目管理标记 account data 科目数据 account definition 科目定义 account definition inquiry 科目定义查询account definition listing 科目定义显示account definition maintenance 科目定义维护 account definition program (gld103) 科目定义程序account description 科目描述account details 帐户明细SAPSAP account determination 科目确定 account determination key 科目确定码SAPSAP account determination procedure 科目确定过程SAP account determination type 科目确定类型SAP account group 帐户组SAP account group info 科目组信息SAP account groups and number ranges 科目组及号码范围account hierarchy 科目结构SAP account holder 银行户主 account inquiry (acr300) 科目查询SAP account life 科目有效期 account lookup 科目查找 account lookup display(screen gld381-01) 科目查找显示account lookup program (gld381) 科目查找程序 account maintenance 帐户维护SAPSAP account management 帐户管理account master load program (gld080) 科目主程序装入程序 account no. 科目号 account number 科目号account number segment 科目号分隔account number sequence 科目号顺序SAP account payable 应付帐 account reading 科目输入SAP account receivable 应收帐SAP account reconciliation 对帐 account record type 科目记录类型 account relationship 科目间关系 account security level 科目保密级别SAP account statement 帐面清单SAP account statement entry 对帐单分录account summarization 科目汇总SAP account symbol 帐户符号 account total 科目总计SAP account type 帐户种类SAP account type life 帐户种类有效期 accounting 会计，记帐方法 accounting and production control purposes 会计与生产控制目的SAP accounting area 会计主体accounting bases 会计基础accounting document 会计凭证SAP accounting period 会计期段 accounting period group of controls 会计期段控制组 accounting period inquiry 会计期段查询accounting projection 会计预测 accounting purposes 会计用途SAP accounting transaction 会计业务 accounting year inquiry 会计年查询SAP accounts payable 应付帐 accounts payable applicationscontrol program 应付帐应用控制程序accounts payable bank reconciliation file 应付帐银行调节文件 accounts payable code 应付帐代码 accounts payable file (aph) 应付帐文件 accounts payable g/l distribution file 应付帐总帐分摊文件accounts payable g/l distribution file (apg) 应付帐总帐分摊文件 accounts payable guide 应付帐款指南accounts payable liability 应付帐负债accounts payable line file (apl) 应付帐明细文件 accounts payable payment file (amh) 应付帐付款文件 accounts payable payment line file (amt) 应付帐付款明细文件 accounts payable product 应付帐产品accounts payable reconciliation file (abr) 应付帐调节文件accounts payable report 应付帐报告 accounts payable statement 应付帐报表 accounts payable tax amount paid file (atp) 应付帐已付税款金额文件 accounts payable tax history file (atx) 应付帐税款历史文件accounts payable transactions 应付帐事务accounts payable/maintenance 应付帐/维护 accounts payablt interface 应付帐接口 accounts radio button 科目单选钮SAP accounts receivable 应收帐 accounts receivable aging by salesperson 依销售员列应收帐帐龄 accounts receivable balance 应收帐余额 accounts receivable cash and memo posting 应收帐现金与摘要过帐accounts receivable document 应收帐文档accounts receivable file 应收帐文件 accounts receivable period colse 应收帐期间结算accounts receivable processing 应收帐处理accounts receivable product 应收帐产品accounts receivable run instructions 应收帐运行指令 accounts receivable statement 应收帐目表accounts receivable trial balance 应收帐试算表accounts statement 帐目报表SAP accredited standards committee x12 x12信贷标准委员会SAP accrual 应计 accrual account 应计帐目 accrual amount 应计金额SAP accrual and deferral 待摊和预提 accrual and reversal 应计与回转SAP accrual billing document 应计开票单据 accrual date 应计日期SAP accrual interval 应计间隔SAP accrual period 应计期间 accrual profit center 应计利润中心 accrual profit certer/account code combination 应计利润中心/科目代码组 accrual reversal 应计回转 accrual reversal date 应计回转日期 accrual reversal flag value 应计回转标志值SAP accrual/deferral document 待摊/预提凭证SAP accrual/deferral posting 待摊/预提记帐SAP accruals account 应计项目科目SAP accruals and deferrals account 待摊/预提科目 accrue 应计SAP accrue (interest) 生息accrued expense and deferred income 预提费用和递延收益SAPSAP accrued income 应计收益SAP accrued item 应计项目 accrued liability account 应计负债科目 accrued liability account amount 应计负债科目金额 accrued liability account code 应计负债科目代码 accrued liability account total 应计负债科目总计SAP acct groups/numbers 科目组/科目号码 accumulate 累计accumulate year-to-date checkbox 年累计检查框SAP accumulated balance audit trail 累计余额审计线索SAP accumulated depreciation 累计折旧SAP accumulated depreciation account 累计折旧科目accumulated depreciation ackowledgement 累计折旧确认accumulated reserve 累计储备 accumulated yearly payments 年付款总额SAP accumulation of accounts 科目累计accumulation oftotals 总额累计 accurate and timely inventory balance 精确及时库存余额 acdessachilles' heel 关键弱点 acknowledgement advice 收函建议SAPSAP acknowledgement request 收函请求 ackowledge (to) 确认 ackowledgement notice 确认注释SAP acquisition and production costs 购置和生产成本SAP acquisition list 购置清单SAP acquisition tax 购置税SAP acquisition tax cred acquisition tax credSAP acquisition tax deb. acquisition tax deb.across the board 全面的action 作用action bar 作用action bucket 活动栏目 action chart 活动图 action code 活动代码 action codes 活动代码 action column 作用列次 action diagramming 作用图SAP action index 动作索引action message 作用信息action procedure 行为过程SAPSAP action statement 作用语句SAP activate 激活SAP activate a field 激活一字段SAP activate accesses 激活接近SAP activate all 激活全部SAP activate period 有效期间SAP activation administrator 活动管理器SAP activation flag 活动标志SAP activation type 活动类型active 有效，现用active component 有效组件SAP active control indicator 活动的控制指示器 active date 用作日期active file 有效的文件active ingredient 有效（现用）成份active item journal entry 有效项目凭证输入active material allocations 有效材料分配 active operation 现用工序 active potency component 有效能力组件 active product 有效产品 active quote 现用报价SAP active version 活动版本 active window 活动窗口SAPSAP activities 作业SAP activity 作业 activity category 作业类型SAPSAP activity element 作业元素SAP activity elements 作业元素 activity flag 活动标志SAP activity input 作业量输入 activity manufacturing 活动制造SAP activity output 作业量输出SAP activity price 作业工资SAP activity price computation 作业工资计算SAP activity reason 活动原因SAP activity recording 作业记录SAP activity type 作业类型SAP activity/operation number 作业/操作记录actual 实际的actual conversion factor 实际的转换系数actual cost 实际成本actual cost data 实际成本数据 actual cost roll-up 数据成本累加（滚动） actual cost system 数据成本系统 actual cost total 实际成本总计 actual cost variance data 实际成本差异数据SAP actual costs 实际成本actual count data 数据盘点数据actual date of the transaction 数据事务发生的日期SAP actual dates 实际日期 actual discount 数据折扣SAP actual document 实际文件actual download 数据下载actual facility/item costs 数据场所/项目成本 actual input 实际输入actual invoice entry (acp500) 实际发票输入 actual item cost 实际项目成本actual labor costs 实际人工成本actual manufacturingactivities 实际生产活动 actual output 实际输出 actual output hours 实际输出小时数actual percentage discount 实际百分比折扣 actual price 实际价格 actual price total 实际价格总计 actual production/purchasing decisions 实际生产/采购决策 actual releas/due date 实际发放/到期日SAP actual route 实际途径 actual run rate 实际产出率 actual shop floor cost 实际车间成本 actual statistic radio button 实际统计单选钮 actual tax rate 实际税率 actual to buget values 实际与预算值之比 actual value 实际值 actuals 实际值SAP adapt 适配add-on 添加add into inventory 增入库存add maintenance mode 增加维护模式 add mode 增加模式 add pushbutton 增加按钮addendum 附录 additional account assignment 补充科目设置SAPSAP additional data 其它数据 additional description text 附加说明文字SAP additional fields 附加字段SAP additional information 附加信息additional line items lookup 附加行项查找 additional note text line 附加注释文本行SAP additional tax 附加税SAP additional time 附加时间SAP additional value (cap) 附加值(CAP)SAP additional value days 附加值天数 additive constant 添加常量 addr. recursiveness 地址递归SAPSAP address 定址 address administration 地址管理SAPSAP address block 地址块SAP address data 地址数据SAP address for reverse routing 反转路由地址 address line 地址行SAP address list 地址表SAP address space 地址空间 address specifics 地址明细SAP addressing mode 寻址方式SAP adjust 缩放比例 adjust downward 向下调整 adjust during batch balancing flag 批量平衡作业调整标志adjust inventoty (to) 调整库存（到） adjust to 调整至 adjust tolerance days 调整允差天数 adjust upward 向上调整 adjusted standard cost estimate 调整的标准成本估算SAP adjusting agent 调整因素adjusting entry 调整输入adjustment 调整量 adjustment field 调整字段SAP adjustment to net income for the period 年度盈余修正adjustment to net income for the period/retained earni未分配利润SAPSAP adjustment to retained earnings 未分配利润调整adjustment to stock 库存调整SAP administration block 管理块SAP administrative data 管理数据 administrative time 管理时间SAP adopt 采纳 advance 先进 advance correction 高级纠错SAPSAP advance payment 预付款 advanced process industries 高等流程工业 advanced process industries instructions 高等流程工业运行指令 advanced process industries main menu 高等流程工业主菜单 advanced process industries product 高等流程工业产品SAP advanced program to program communication 程序通讯的高级程序 advanced training 高级培训 advanced training class 高级培训课程advertising campaign 广告运动SAPSAP advertising material 广告材料SAP adw position adw 位置affect 影响affect inventory or sales 对库存或销售的影响 affect p.o. quantity in inspection 影响在检采购定单量 affect receipts 影响接收 affect resupply order 影响补库定单SAP affecting net income 影响净收益的 affiliate 协作 age 帐龄age (v.) receivables 应收帐帐龄 age (verb) 帐龄 age of an invoice 发票帐龄aged payables 应付款帐帐龄aged payables report (acp210) 应付款帐帐龄分析表aged trial balance 试算表帐龄aggrebate inventory values 总体库存值SAP aggregating relationship type 集合关系类型aggressive forcast 进取性预测 aging 帐龄 aging days 帐龄天数 aging period 帐龄期间aging report by company (acr410) 按公司帐龄分析表aging report by salesperson (acr430) 按销售员帐龄分析表aging report payables (acp210) 应付帐帐龄分析表 agreement 协议SAP agreement number 协议编号SAP agreement type 协议类型aisle 工段SAP alert monitor 警告监控器SAP alert type 警告类型 algebraic relationship 代数关系SAP alignment key 对准码SAPall companies to be consolidated 所有合并的公司SAPall sales areas 所有销售部门allocatable 可分配的关系allocatable warehouse 可分配的仓库 allocate 分配SAPSAP allocate material component 物料组件分配allocateproduction resource/tool 生产资源/工具分配SAP allocate to invoices 按发票分配 allocated and on-order quantities 已分配的及已定货量 allocated customer order line 已分配的客户定单行 allocation 分配 allocation (of articles) 分配（物品的）allocation (of costs) 分配（成本的）allocation adjustment program 分配调整程序SAP allocation base 分摊基值SAP allocation concept 分摊原则allocation data 分配数据allocation date 分配日期allocation detail 分配明细allocation detail report 分配明细报表 allocation flag 分配标志 allocation from inventory 由库存分配SAP allocation group 分摊组SAP allocation indicator 分配标记allocation logic 分配逻辑allocation overrides 分配量置换allocation program 分配程序allocations of inventory 库存分配SAP allow 允许 allow post flag 允许过帐标志 allowance 津贴allowance wage 允许工资SAP allowed values 允许值SAP allowed volume 允许体积SAP allowed weight 允许重量 alpha-sequenced 按字母顺序的alpha customer look-up (acr310) 客户名单查询 alpha look-up key 按字母顺序查找键 alpha look-up name 按字母顺序查找名alpha search 按字母顺序检索 alpha search key 按字母顺序检索键alphabetic sequence 按字母顺序alphanumeric 字母数字的alphanumeric code 字母数字代码 alphanumeric extreme 字母数字极限SAP alphanumeric field 字母数字字段alphanumeric or numeric extreme 字母数字或数字极限alter 改变，修改alternate item 替代项目alternate item description 替代项目描述alternate item list 替代项目清单alternate item maintence 替代项目维护alternate item number 替代项目号 alternate item print 替代项目打印 alternate item screen 替代项目屏幕 alternate operation 替换工序 alternate vendor 替换供应商 alternate vendor number 替换供应商号SAP alternative 替代SAP alternative sequences 替代顺序SAP alternative units of measure 替代计量单位SAP alternative chart of accounts 备选会计科目表SAP alternative determination 替代确定 alternative minumum tax 代用最低税SAP alternative mode 替换模式SAP alternative payer 替代付款人SAP alternative sequence 替代顺序alternative straight method 代用直接方式 alternative to item 项目代用物SAPSAP alternative unit (of measure) 代用计量单位alternative unit of measure 代用计量单位SAPSAP alternatives 替代 amend 修改 amendable fields 可修改的字段 amendment 修改SAP amortization of intangible assets 无形资产摊销SAP amount 金额 amount available 可用额 amount break 金额极限amount due 到期金额amount entered 输入金额amount on hand 现有金额amount ordered 已定货金额amount outstanding 逾期金额 amount override 逾期金额 amount paid 已付金额 amount projections 金额预测SAP amount refunded 退款金额amount remaining 余额amount selected 选择的金额 amount summary 金额汇总SAP amount to 合计amount to cost 成本金额amount tolerance filter 金额允差范围amount type 金额类型amountvariance 金额差异SAP amount weighted by index 指数加权金额 amountliability 负债金额amounts per period 每个期段金额analysis of discount taken 已获折扣的分析SAP analysis of potential 潜力分析SAP analysis of the competition 竞争分析SAP analysis period 分析期间 analysis report 分析报表 analysis requirements 分析需求 analysis work 分析工作 analyst buget data upload 分析预算数据上载SAPand operation and 运算 annonce 宣布 annoncement 宣布，布告，告示 annoncement date 发布日期 annual amount 每年金额annual inventory quantity 年库存量SAP annual report 年度报告SAP annual rule 年度规则SAP annual sales 年销售额SAP annual sales (batch input) 年销售额(批输入)SAP annual tax return 年度纳税申报 annualize 年度化SAP ansi asc x12 ansi asc x12 anticipate 预计anticipated discount 预计折扣any range(s) of companies 任何公司范围api item master API 项目主文件 api maintenance program API 维护程序 append 附加SAP append structure append 结构 appending 附加 appendix 附录 application-wide 应用范围 application-wide default 应用范围缺省值SAP application 应用SAP application area list 应用区域列表SAP application area symbol 应用区域符号SAP application areas 应用区域 application backlog 应用延迟application code 应用代码application control 应用控制application control file 应用控制文件 application control listing 应用控制清单application control maintenance 应用控制维护application control parameter 应用控制参数application control program 应用控制程序SAP application data 应用数据application date 应用日期application development 应用开发application development backlog 应用开发延迟SAP application document 应用文件 application files 应用文件SAP application filter 应用程序过滤器SAP application icon 应用图标SAP application id 应用idSAP application identification code 应用标志码application interfaces 应用接口 application layer 应用层SAPSAP application level 应用级别 application logic 应用逻辑SAPSAP application menu 应用菜单SAP application of overhead 一般费用分摊SAP application program 应用程序SAP application program interface 应用程序接口SAP application reference 应用参考SAP application server 应用服务器application set 应用集application software 应用软件SAP application specification cloningSAP application test 应用测试SAP application toolbar 应用工具条SAP applications 应用SAP applications programmer 应用程序员 apply 应用，施加，申请，提供 apply a credit memo 采用待项冲帐 apply a debit memo采用借项冲帐 apply againstSAP apply costs 申请费用SAP apportionment number 分摊数appropriate 适当的appropriate command key 适当命令键appropriate processing option 适当处理选择SAP appropriation of net income 净利润分配SAP approximate calculation 估算 architecture 结构SAP archive 归档 archive (verb) 归档SAP archive document id 档案文件idSAP archive id 档案id archive lable 归档标号 archive, optical 光学档案SAPSAP archivelog mode archivelog 模式 archives (noun) 档案SAP archiving date 存档日期SAP archiving time 存档时间SAP archiving, asynchronous 异步存档SAP archiving, online 联机存档SAP archiving, synchronous 同步存档area menu 区菜单SAPSAP area of responsibility 责任范围SAP area of validity 有效范围argument 指定查询项argument/filter screen 指定查询项/过滤屏幕argument/filter selection screen 指定查询项/过滤选择屏幕SAP arithmetic operation 算术操作 arithmetic register 算术寄存器SAPSAP arithmetic unit 运算器 array 数组，行列 array offset 数组偏置 arrearage 欠款，拖欠 arrival sequence 到达顺序SAP arrival time 到达时间 arrow key 箭头键SAP arrow keys 箭头键as appropriate 按适当的SAPas is analysis 分析as/400 AS/400 as/400 server AS/400 服务器as/400 server files AS/400服务器文件as/400 system interface instalation procedure AS/400系统接口安装程序as/net AS/400 网络软件as/set AS/400 CASE 软件ascending numeric sequence 升序ascending order 升序SAP ascoli piceno SAPSAP assemble, compile 汇编，编译SAP assemble-to-order 订单装配assemble-to-order company 按定单组装的公司 assemble-to-order item 按定单组装的项目 assemble 装配 assembled collection 装配采集SAP assembler global 全局汇编器SAP assemblies 装配SAP assembly 装配 assembly item 装配件 assembly line 装配线SAP assembly list 汇编表assembly number 装配件号assembly order 装配顺序SAP assembly overview 装配一览表 assembly parts list 装配零件清单 assembly scrap 装配废品SAP assess 估价SAP assessed value 估计价值 assessment 估价SAP assessment cost element 分摊成本要素 asset 资产SAP asset account 资产科目SAP asset accounting 资产会计SAP asset acquisition 资产购置SAP asset capacity usage 资产利用率SAP asset catalog 资产目录 asset class 资产分类SAPSAP asset class catalog 资产分类目录 asset cost basis 资产成本基准SAP asset data from previous years 上年结转资产数SAP asset fiscal year change 会计年度资产变化SAP asset goods receipt 固定资产接收SAP asset group 资产组别SAP asset history 资产的历史数据SAP asset history sheet 资产一览表asset line item 资产行项目SAPSAP asset list 资产项目清单SAP asset management 资产管理 asset master maintenance 资产主文件维护SAP asset purchase order 资产订购单 asset retirement 资产报废 asset transfer 资产转移SAPSAP asset type 资产种类 asset under construction 在建资产SAPSAP asset value date 资产起用日SAP asset view 资产总览SAP asset year-end closing 资产年终结算 assets & liabilities 资产与负债 assets directory 资产目录SAPSAP assign 分配、赋值 assign a value 赋值SAPSAP assign values 赋值SAP assigned 分配的 assigning 分配SAPSAP assigning new key 指定新键SAP assignment 分配SAP assignment control 归类控制SAP assignment rule 分配规则SAP assignment table 分配表SAP assignment transaction 分配事务associate 相关associated 相关的 associated commission code 相关佣金代码SAP association assigned code 关联指定代码assum 假设assumption 假设 asterisk 星号 asterisk border 星号边线SAP asynchronous transmission 异步传送at a later time 在后来的时间 at billing time 在开发票时 at data entry time 在数据输入时 at final assembly order release time 在总装定单发放时 at invoice time 在发票输入时 at order entry time 在定单输入时SAPat run-time 在运行时间at shop order release time 在车间定单发放时 at standard 在标准at this stage 在此阶段at two levels 在2层（级）atp accumulated 可供销售量累计 atp inquiry program 可供销售量查询程序 atp inquiry screen 可供销售量查询屏幕SAPatp quantity 可签合同量 attach 附加SAP attach manager 附加管理器 attach to (to) 附加至 attach to attention key 附加至 Attn 键 attached mode 附加模式 attached mode radio button 附加模式单选钮 attaching to host dialog box 附加到主机对话框 attention key Attn 键 attribute 属性SAP attribute feature 属性特征audit 查账，审计audit adjustment 查账调整audit listing 查账清单audit log 查账日志audit menu 查账菜单 audit period 查账期间 audit report 查账报表audit report of postings 审计过帐报表SAP audit trail 查帐索引audit trail report 查账线索报表auditing purposes 审计目的 auditor 审计员 augment 增加authority for exemption 减免的原因SAPSAP authorization 授权SAP authorization administrator 授权管理者authorization body 授权人SAP authorization check 授权检查SAP authorization class 授权等级SAP authorization code 授权代码SAP authorization component 授权组成SAP authorization concept 授权原则 authorization date 授权日期SAP authorization field 授权字段 authorization group 授权组SAPSAP authorization information 授权信息 authorization name 授权名称 authorization number 授权号 authorization object 授权对象SAPSAP authorization path 授权委托途径SAP authorization profile 授权描述文件SAP authorization trace 授权追踪authorize 授权authorize detail report 授权明细报表 authorized to perform (function) 授权执行功能authorized to run (procedure) 授权运行程序auto-distribution account 自动分摊科目 auto post 自动过帐SAP automatic account determination 科目自动确定automatic container need calcuations 自动容器需求计算SAP automatic cost estimate 自动成本估算 automatic credit check 自动信用检查SAP automatic data transfer 自动数据传输automatic distribution 自动分摊automatic general ledger distribution ofpayables 自动总帐应收帐款分摊 automatic lot allocation 自动批分配 automatic p.o. number generation 自动产生邮编码 automatic posting 自动过帐 automatic posting from billing 从票据处理自动过帐 automatic pricing 自动定价SAP automatic reorder point planning 自动的再订货点计划automatic retrieval 自动检索automatic reversal 自动回转automatic time-stamping 自动计时 automatic under run planning adjustments 自动低于运行计划调整automaticlly posted 自动过完帐SAP automobile component supplier industry 汽车部件供应行业 auxiliary account 辅加科目 auxiliary file 辅助文件SAPSAP auxiliary function 辅助函数SAP auxiliary program 辅助程序SAP availability 可用量SAP availability check 可用量核查SAP availability control 可支配资金控制 availability dates 可用日期available-to-promise calculation 可供销售量计算available-to-promise inquiry 可供销售量查询 available 有效SAP available amount 可支配金额SAP available capacity 可用能力SAP available choice 有效选择available date 有效日期available performance measures 可用绩效评估available to promise (atp) 可供销售货量SAP average 求平均 average /hour 平均/小时 average costs 平均成本 average daily requirement 平均日需求量 average efficiency 平均效率 average hourly basis 平均小时基准 average invoice days 平均发票天数 average invoice size 平均发票数量 average payment days 平均支付天数 average quantity 平均量SAP average rate 平均汇率average sales 平均小时量avil閟seaport SAP awaiting lab check 待实验室检查 Bb/b discount (bill back) 信誉折扣 b/n B/N back-end allocation 期后分摊back-end allocation file 期后分摊文件back-end allocation identifer 期后分摊标识 back-end allocation listing 期后分摊清单 back-end allocation maintenance 期后分摊维护 back-end allocation maintenance program (gldlll) 期后分摊维护程序back-end allocation master file 期后分摊主文件back-end allocation processing 期后分摊处理 back-end allocation processing program (gld530) 期后分摊处理程序 back-order code 逾期定单代码 back-up (to) 备份（到） back-up copy 备份拷贝 back order 逾期定单 back up 备份SAPSAP backdated tax calculation 税收追索SAP backflush 倒冲backflush (as verb) 反冲backflush transaction 反冲事务 backflushing 反冲 backflushing capability 反冲能力 background job 后台作业SAPSAP background processing 后台处理 background processing system 后台处理系统SAPSAP backlog 未交付订单SAP backlog calculation 未交订货－计算SAP backlog is dispatched 未交付订单被处理 backlon 储备（积累） backlon amount 储备金额 backlon problem （储备）积压问题SAP backorder 拖欠订单 backorder flag 逾期定单标志SAP backorder handling 拖欠订单处理SAP backorder processing 拖欠订单处理 backorder status 逾期定单状态 backordering 逾期定单SAP backorders 拖欠订单 backup 备份SAP backup copy 备份backup diskette 磁盘备份backup simulation (for630) 模拟备份SAP backward consumption 倒序消耗SAP backward scheduling 倒序排产计划backward/forward lot tracing screen 倒排/顺排backward-schedule 倒排计划backward lot trace 倒推批跟踪 backward trace 倒推跟踪 backwards lot traceability 倒排批跟踪能力bacs (cash) 现金bad debts 坏帐bad raw material 坏原材料 badge 标记 badge card readers 标记阅读器 badge no 标记号 balance audit trail 余额审计线索SAPSAP balance carried forward 余额结转 balance check 余额稽查SAPSAP balance confirmation 余额确认SAP balance inquiry 结帐询问 balance notification 结帐通知SAPSAP balance request 结算请求SAP balance sheet 资产负债表SAP balance sheet account 资产负债表科目SAP balance sheet adjustment 资产负债表调整SAP balance sheet change 资产负债表变动SAP balance sheet for tax purposes 资产负债表 - 税务目的SAP balance sheet item 资产负债表的项目SAP balance sheet value 资产负债表总计balance/net indicator 余额/净指标 balance-forward 移下页结转余额balance (inventory) 余额balance (verb) 平衡balance account 科目余额 balance books 分类帐余额簿 balance inventory 库存余额 balance out 失去平衡 balance quantity 余额数量 balance sheet exchange rate 资产负债表兑换率 balance sheet rate 资产负债表比率 balance sheet rate type 资产负债表比率类型 balance tozero 余额为零 balance trial 余额跟踪 balanced by 平衡按 balanced set of books 平衡帐簿集 banbank account 银行往来帐 bank account code 银行往来帐代码bank account master maintenance (acp140) 银行往来帐主文件维护 bank account number 银行往来帐号SAP bank bill 银行票据bank branch 分行bank branch maintenance 银行分行维护SAP bank buying rate 银行买入价 bank charge and interest expense account 银行手续费与利率费用科目 bank charge expense 银行手续费用 bank charge expense accont 银行手续费用科目 bank charge issued 银行手续费发出SAP bank charges 银行手续费bank charges and/or stamp taxes 银行手续费与/或印花税bank code 银行代码bank code/branch 银行代码/分行SAP bank collection procedure 银行托收法SAP bank data... 银行数据...SAP bank details 银行帐户SAP bank direct debiting procedure 银行直接借记法bank expense 银行费用 bank information to other program 到其他程序的银行信息SAP bank key 银行关键字 bank master (acp140) 银行主文件SAP bank master data 银行主记录 bank master listing 银行主文件清单 bank master maintenance 银行主文件维护SAP bank number 银行代号 bank reconciliation file 银行调节文件SAP bank selling rate 银行卖出价 bank statement 银行对帐单，银行月结单 bank statement posting (acp710) 银行对帐单过帐 bank statement posting program (acp710) 银行对帐单程序bank transfer 银行转帐 bar-coder pick list 条形码领料单 bar chart 条线图bar chart screen 条线图屏幕SAPbar code 条形码bar graph 条线图bar graph summaries 条线图汇总bar segment 模条图分割 barcoder 条形码阅读器SAP base unit of measure 基本计量单位 base (for) 基于SAP base amount 基本金额 base amount selected 已选择的基本金额SAP base condition 基本条件SAP base condition type 基本条件种类SAP base currency 基础值(额) base currency amount 基本货币金额base currency code 基本货币码base currency epuivalent balance 基本货币等价的平衡base currency screen 基本货币屏幕base discount 基本折扣SAP base for tax/si contributions 税基(社会保险)SAP base insurable value 保险基值base object group 基本对象组SAPSAP base object item 基本对象项SAP base object master data 基本对象主记录SAP base object name 基本对象名SAP base object text 基本对象说明base or transaction currency value 基本或转换币值base order amount 基本订单金额base p/c 基本P/CSAP base planning object 基本计划对象 base price/item alone method 基本价格/项目单独方法 base quantity 基本数量SAP base rate 基本率 base software package 基本软件包 base table 基本表SAPSAP base unit of measure 基本计量单位SAP base value 基值baseline 基本行baseline applicationtemplate 基本行应用格式SAP baseline date 基准日期SAP baseline date for payment 支付期限基准日期SAP basic arithmetic operations 基本算术运算 basic code 基础代码 basic component 基本组件SAP basic concept 基本概念 basic conversation 基本对话SAPSAP basic data 基本数据 basic data/values 基础数据/值SAP basic dates 基本日期SAP basic finish date 基本完成日期SAP basic formula 基本公式basic function 基本功能basic information 基本信息basic inventory data 基本库存数据basic item information 基本项目信息SAP basic key figure 基本指标 basic list 基本列表SAPSAP basic path 基本路径SAP basic set 基本组SAP basic start date 基本开始日期SAP basic value 基本值 basic_formula 基本配方SAP basis layer 基础层SAP basis system 基础系统SAP batch 批 batch (n.) 批 batch (to) 分批 batch allocation 批分批batch allocation program (sfc730) 批分批程序batch balancing 批余额 batch balancing allocation (sfc720) 批余额分批batch balancing applications 批余额应用 batch balancing u/m 批余额计量单位batch balancing unit of measure 批余额计量单位batch bill of material 批物料单 batch copy 批拷贝SAP batch data transfer 批式数据传输batch detail 批明细batch editing 批编辑 batch file 批文件SAP batch input 批输入。

Secure data migration to SAP SuccessFactorsYour Journey to the CloudAccenture Software forHuman Capital ManagementWith low investment and operating costs, unlimited scalability, and permanently up-to-date applications, cloud computing offers many advantages for both managers and IT specialists in the field of Human Resources (HR). But one important step lies between the concept of cloud solutions and the reality of their productive use: data migration.While transporting data from an old system to a new one isnot rocket science, HR information is added and updated—and required—each and every day, so it must be accurate andavailable. Carrying out a migration with greater speed andcontrol enables organizations to start reaping the benefits ofa new system quickly and easily. You may have found yourselfwondering how you can continue to run all of your HR processes smoothly in SAP SuccessFactors following your migration.How can you make sure that the transition is seamless, thatpayroll is accurate, and that, ultimately, you will be able totake your old system offline?2Your Journey to the Cloud3Your Journey to the CloudThe various tasks involved in a migrationproject require different skill sets. As a result,HR professionals or their strategic partners enlist a variety of teams that are often scattered across several locations. A challenge lies in coordinating these teams’ schedules and activities while minimizing miscommunications or errors. At the same time, the HR department needs to offer its subject matter expertise on various decisions related to the HR data:What data fields and structures need to be transported into the new system, and how will they be mapped?How many years of historical data, if any, should be migrated?What data will not be migrated but needs to be archived for reporting and regulatory purposes? Is there any requirement for data enrichmentand augmentation, due to the data structure of the new system, and what rules need to be applied to supplement the source data?In many cases, the old field names can beimplemented as-is in the new system. When they cannot, the situation is more complex. Conversion rules must be defined; experts in the HR processes at hand need to determine whether certain data is required and how each rule should be formulated to deliver the right results for each and every relevant process.Mapping out a migration manually using Excel spreadsheets is especially prone to common, but easily preventable errors (typographical, forgotten fields, missing or incorrect field length specifications) that lead to delays and additional effort further down the line. Consequently, theprocess of uploading data into SAP SuccessFactors will need multiple cycles to complete the task.Software tools make it possible to avoid such errors by automating and monitoring many of the steps involved in data migration.An actual migration is handled by an IT team in HR , who convert the data from the old system and either use the OData-interface or create corresponding CSV files to be uploaded into SAP SuccessFactors. At present, SAP SuccessFactors provides more than 50 upload templates—individual CSV template files that need to be properly filled out—for migrating employee data alone. Alternatively, more than 120 entities can be populated via the OData exporter. Before the data is actually transferred, a series of test runs (or “mock conversions”) are conducted. Every mock includes more data and better quality as the errors are corrected in each new run until the informationin the target system matches that of the source.The necessary quality assurance tasks are handled by the test team . The tests performed must cover all of the HR processes that are to be administered in the new SAP SuccessFactors system. This means that a sufficient number of test cases are needed for the different employee groups or types. The effort required to properly organize this task should not be underestimated.4Your Journey to the CloudThe goal is to determine whether all of the requireddata was migrated and whether the conversion rules are correct, which is why working closelywith the HR team to ensure fast and straightforward troubleshooting is essential. Corresponding software tools compile the results in a clearlyarranged format. With the two teams working hand-in-hand, all of the members involved are constantly kept abreast of the current status and the progress made so far. Any errors or defects are clearlyhighlighted to facilitate their immediate correction.The project management team faces somedaunting tasks as well. Companies typically proceed on a country-by-country basis, breaking downmigration projects into a series of individual efforts. This enables them to repeat a number of activities and reuse as much material as they can. What is the most efficient way to organize this process without overlooking the specific requirements of each country?Each of these subprojects usually requires three or four mock conversions before the data is finally migrated to the SAP SuccessFactors production system. The better the preparatory steps are handled, the fewer mock conversions will be necessary, which makes it possible to complete a migration in less time.Regardless of whether the project lead is on the customer side or the consulting team, he or she needs to collaborate with the HR department in making three important decisions:1. A re the results of the test runs good enough to proceed with the final migration to SAP SuccessFactors?2. C an the SAP SuccessFactors system go live following the test phase?3. Can the old system be taken offline?To render a sound assessment of the test results, you need a foundation of meaningful information. When you conduct test runs with small amounts of data, you run the risk of failing to account for a key test case. On the other hand, testing large data volumes requires the help of tools that deliver clearly arranged results for analysis in the form of reports and statistics. Organizations that lack such tools often use Excel spreadsheets instead, which are hardly suitable for large quantities of data. Why do some companies refrain from switching off their old system when they go live with SAP SuccessFactors? Despite their success incompleting the technical migration of their HRdata, many have reported needing to keep their old and new payroll systems running in parallel until the new system has been fine-tuned enough to produce the same (or at least more similar) results as the old system. This practice should be avoided as far as possible because of the tedious manual effort of keeping two HR systems in sync.In addition, some organizations have governing bodies that have to approve any migration project involving HR data. The Accenture corresponding add-on tools enable you to automate the necessary reports, documentation, and test data anonymization in a verifiable fashion. Your HR data will remain within your SAP or SAP SuccessFactors landscape. The CSV files generated for the upload process can be stored on an SAP application server (a secure environment) and then imported into your SAP SuccessFactors system, which reinforces security with respect to policies addressing the moving and storing of data. Of course, all requirements are also met if the data is loaded directly into SAP SuccessFactors via the OData interface.Step-by-step Guide to the CloudSoftware add-ons for SAP HCM and SAP SuccessFactors can guide you all the way through your next migration, from the first steps togo-live and beyond. You can reach your objectives while saving time and avoiding unnecessary errors and project delays. By eliminating manual steps, your data can be more reliable, your processes more automated and repeatable, and your results far easier to analyze and report on.Preparing for migration1. Analyze and cleanse data in your SAP HCM systemAn analyzer can identify all of the field values to be migrated in your SAP HCM system and provide valuable input on how much data cleansing will be necessary prior to migration.2. Define data fields for migrationBy creating a picture of the field content that needs to be migrated from your source system, the analyzer will help you design your conversion (field mapping and implementation).3. Set conversion rulesTo make your work easier, a large number of CSV templates as well as entities for the OData export are available in the system.If the field names in your SAP and SuccessFactors systems match, a tool will automatically map thefields accordingly. With the drag-and-drop function, mapping other fields from SAP HCM to those in your target system is quick and easy. Many conversionrules come predefined or can be selected from the default settings. The programming option is always available for special cases.In addition, rules can be copied and reused forother countries or migration runs.4. Convert data for storage and prepare for export Conversion rules adapt data to the structure ofthe target system; the export options are filled automatically. Automated data validation functionsfor example point out empty mandatory fields, insufficient field lengths, incorrect data formats,and missing implementation rules to prevent errors during the upload process.5Your Journey to the CloudCarrying out the migration1. Upload data into SAP SuccessFactorsThe export data can be divided into smaller files, which prevents the upload process from causing performance problems in the SAP SuccessFactors system.2. Check data consistency between the oldand new systemsThe data in the old and new systems are compared automatically. The results are then presented in a clear format that highlights any anomalies in color, making them easy to spot. Having testers classify these deviations also optimizes their processing by enabling the HR team to correct similar errors simultaneously.Here, the HR team can enter the current processing status to facilitate coordination among the other teams involved and speed up the project. It is also possible to assess the progress of the migration, which makes it easier to decide when to go live. 3. Perform tests in SAP SuccessFactorsThe migrated productive data will now be in a secure conversion instance in the SAP Success-Factors system. Testing the HR processes configured in this system typically involves a parallel SAP SuccessFactors instance that contains test data. Here, the available tools can be used to copy real data from the conversion instance when needed. To allow the test team to work with this data, it is subjected to “smart” anonymization during the copy process, so the test instance is populated with production-like data, while maintaining data confidentiality.4. Cleanse data following migrationIn many cases, you will not have the opportunityto cleanse the data in your productive source systems or otherwise verify its quality prior to migration. This is usually due to the fact that migrations are conducted by global teams that have no authorization to correct errors at the source on the local systems in question. As a result, low-quality data is simply carried over into the new system. Accenture add-ons for SAP SuccessFactors can pinpoint errors to help you fix data issues and perform any necessary maintenance activities.After migration1. Set up the test environment, conduct regression testingNow that the data has arrived in your productive SAP SuccessFactors system, the system is live.To assemble a test and/or training environment, you can copy data and anonymize it in the process. People and information can be selected based on their relevance to the test case or training exercise at hand.2. Avoid improper data entrySince the target system is new, users need to be trained to use it. You can copy and anonymize data for this purpose, just as in testing. The important thing is to maintain the essence of each sample case. An employee should remain an employee, for example, and the anonymization process should protect sensitive personal information without distorting any related data.3. Inspect data quality on a regular basisThe Accenture SAP SuccessFactors add-ons make it possible to verify whether data is completeand correct. Many users set these checks to run automatically every day to maintain a current overview of data quality.6Your Journey to the CloudSAP SuccessFactors is live—where next?Imagine your pilot project has successfully migrated data to SAP SuccessFactors for an initial group of countries. As you start to use the new system, there are a number of questions you may face:• Pilot projects typically take on the moststraightforward option—in this case, migrating data from an SAP ERP HCM system. For the next country, however, data needs to be migrated from one or more legacy systems. What do you need to keep in mind during the conversion? Is there a tool that can help here as well?• Has your company acquired another firmrecently? Its data may still be stored in an external system and needs to be migrated to SAPSuccessFactors. The data structures involved are almost certainly different. Where and how can you harmonize them?• Your migration team has done its job. Now, how can you train future users in your HR department or shared service center? Is there a way togenerate anonymized training data “intelligently” and produce examples that reflect relevant use cases?• A new SAP SuccessFactors release is available every three months. What is the simplest, most efficient method of regression testing?• Now that you have implemented SAPSuccessFactors, are you also considering switching to Employee Central Payroll? SinceEmployee Central Payroll is hosted by SAP, you will need to migrate your current payroll system to the hosted system. Many users use this as an opportunity to “spring clean” throughconsolidation. How can you do so in the simplest way possible? Which aspects of payroll datashould be kept in mind; for instance, what about wage types?• The system is new to everyone, not just your employees in HR or those at your shared service center. After all, more and more data is being entered in SAP SuccessFactors by employees or managers themselves. This makes incorrect or incomplete entries more likely than in your old system. What is the quickest and easiest way to verify data quality while also identifying and correcting errors and their causes?7Your Journey to the Cloud CSVOData …AnonymizationField mapping/conversionConversion instanceReal dataTest instanceSAP SuccessFactors Test dataCopyright © 2022 Accenture All rights /hcmsoftware******************************+1 416 402 7114ContactsEzequiel Caride*****************************Silvia Strümper******************************8Your Journey to the Cloud。

SAP Easy Access SAP轻松访问：Menu 菜单Edit 编辑Favorites 收藏夹Extras 细节System 系统Help 帮助Office 办公室Cross-Application Components 交叉应用组件Organization 组织Collaboration Projects 协作项目Logistics 后勤Accounting 会计核算Human Resources 人力资源Information Systems 信息系统Tools 工具1.Accounting 会计核算Financial Accounting 财务会计General Ledger 总分类账Posting 过账FB50-Enter G/L Account Document 输入总账科目凭证FB51L-Enter G./L Account Document for Ledger Group 输入分类账组的总账凭证F-02-General Posting 一般过账FB01L-Enter General Posting for Ledger Group 输入分类账组的常规过账FV50-Edit or Park G/L Document 编辑或预制总账凭证F-65-General Document Parking 一般凭证预制F-04-Posting with Clearing 过账并清帐F-06-Incoming Payments 收款F-07-Outgoing Payments 对外支付FBCJ-Cash Journal Posting 现金日记账过账F-05-Valuate Foreign Currency 外币评估Reference Documents 参考凭证Document 凭证Account 账户Master Records 主记录Statistical Key Figures 统计关键指标Periodic Processing 期间处理Corrections 更正Reporting 报表Information System 信息系统Environment 环境Accounts Receivable 应收款Accounts Payable 应付账款Contract Accounts Receivable and PayableBanks 银行Fixed Assets 固定资产Special Purpose Ledger 特殊功能分类账Additional Functions 附加功能Lease Accounting 租赁会计核算Travel Management 差旅管理Financial Supply Chain Management 财务供应链管理Controlling 控制Enterprise Controlling 企业控制Strategic Enterprise Management 战略企业管理Investment Management 投资管理Project System 项目系统Incentive and Commission Management 激励和佣金管理Real Estate Management 房地产管理Flexible Real Estate Management 灵活不动产管理Joint Venture Accounting 合资企业会计核算Production Sharing Accounting 产品分享制会计核算Regulatory Reporting for the Utilities Industry 公用事业的调查报告Public Sector Management 公共部门管理Bank Applications 银行管理2. Logistics 后勤Materials Management 物料管理Purchasing 采购Purchase Order 采购订单Purchase Requisition 采购申请Outline Agreement 架构协议RFQ/Quotation 询价、报价Master Data 主数据Environment 环境Inventory Management 库存管理Goods Movement 货物移动Material Document 物料凭证Reservation 预留Periodic Processing 期间处理Environment 环境Excise Duty 货物税Logistics Invoice Verification 后勤发票校验Physical Inventory 库存盘点Valuation 评估Material Requirements Planning (MRP) 物料需求计划Service Entry Sheet 服务条目标Service Master 服务主数据Foreign Trade/Customs 外贸/关税Material Master 物料主数据Product Catalog产品目录Sales and Distribution 销售和分销Master Data 主数据Sales Support 销售支持Pendulum List Indirect Sales 钟摆清单间接销售Sales 销售Shipping and Transportation 装运和运输Billing 出具发票Empties Management 空管理Credit Management 信用管理Foreign Trade/Customs 外贸/关税Sales Information System 销售信息系统Logistics Execution 后勤执行Direct Store Delivery 直接存储交货Inbound Process 内向交货Outbound Process 外向交货Cross-Docking 交叉卸货Transportation Cross-Docking 运输交叉卸货Internal Whse ProcessesTransportationInformation SystemMaster DataYard ManagementTask&Resource ManagementProduction 生产Master DataSOPDRPProduction PlanningMRPShop Floor ControlRepetitive ManufacturingKANBANProduction Cost PlanningProduction-Process 产品-处理Master DataSOPProduction PlanningMRPProduction CampaignProcess PlanningProcess ManagementProduct Cost PlanningPlant Maintenance 工厂维护Customer Service 客户服务Quality Management 质量管理Support for Flight OperationsOrganization Management Organizational Flexibility Project System 项目系统SAP Global Trade Management SAP全球贸易管理Compensation Management 薪酬管理Agency Business 代理业务Environment, Health and Safety 环境，健康和安全Central Functions 核心功能。

SAP资金管理好书
企业需要能够知道，在某一期间内，自己银行账户上的交易情况；以及能够预测，在未来一段区间内的资金需求。

针对于这两个需求，SAP系统提供了Cash Position(现金头寸、或称现金位置)和Liquidity Forcast（流动性预测）两种工具：
•Cash Postion(现金头寸)：主要用于分析短期企业的银行账户的变化趋势；
•Liquidity Forcast(流动性预测)：主要用于分析企业中长期的现金需求。

管理现金 SAP Cash Management
•实时的数据视图
•全面的管理
•最新的流动性计划
•内部现金管理
简化流程 SAP S/4HANA Finance
•自动化的资金管理流程
•提高运营质量
•降低银行业务成本
•按需报告
降低风险 SAP Treasury and Risk Management
•分析关键绩效指标
•自动化的资金管理流程
•提高法规合规性
•满足所有资金管理需求。