All Courses

Bank × PP × Invoice ×

KUT: AP110 – Bank Master Maintenance

KUT SAP AP Accounting Bank

2 hours 20 minutes

1 steps

KUT: PP_FEED101 - PP_FEED104 PP Master Data

KUT PP FEED Master Data

9 hours 30 minutes

4 steps

KUT: AP210 – Vendor Invoice Without PO

AP Vendor Invoice KUT

5 hours 5 minutes

1 steps

PP_FEED201 - PP_FEED303 PP Transaction

KUT PP FEED Transaction

4 hours 45 minutes

3 steps

KU: AP200 – Vendor Invoice With PO

KUT AP Vendor Invoice

6 hours 55 minutes

1 steps

KUT: PP_SLH101 - PP_SLH104 PP Master Data

KUT PP SLH Master Data

8 hours 50 minutes

4 steps

KUT: PP_SLH301 - PP_SLH303 Process Order

KUT PP SLH Order

9 hours 35 minutes

4 steps

KUT: PP_SLH304 - PP_SLH305 PP Confirmation and Process Order Completion

KUT PP SLH Order Confirmation

3 hours 35 minutes

2 steps

KUT: FRMPP-101 – Production Master Data

Master Data KUT PP Farm

19 hours 35 minutes

5 steps

KUT: AR200 – Customer Invoice/CN without SO

KUT FI AR Invoice

8 hours 30 minutes

1 steps

FRMPP-202 – Production Planning

KUT PP Planning Farm

2 hours 55 minutes

1 steps

FRM106 – Flock Master

KUT PP Farm Flock

4 hours 30 minutes

1 steps