Beruflich Dokumente
Kultur Dokumente
Core Apps
Functional:
GL:
COA
CALANDER
LEDGER
LEGAL ENTITY
Inventory:
Locations
Organizations
Business Group
Operating Unit
Inventory Organization
Workday Calendar
Parameters
Organization Access
Sub inventories
Stock Locators
Unit of Measure
UOM Conversions
Item Master
Item Assignment
Cost
Transactions
a. Miscellaneous Transaction
b. Inter-Organization Transfer
c. Sub inventory Transfer
d. Material Transactions
e. Receiving Transactions
BOM Parameters
Resource
Department
Routing
Bills
Role up Cost
Purchasing:
Financial Options
Receiving Option
Purchasing Option
Buyer
Document types
Supplier Creation
Requisitions
Purchase Orders
Outside Processing
Return to Vendor
Approval Hierarchy
Order Management:
Shipping Parameters
System Parameter Value for Item validation Org
Define Roles
Grant Role to User
OM Transaction Types
Customer Creation
Price List
OM Document sequence
Create Order
Book Order
Release Order
Ship Confirm Order
Workflow Background Process
RMA
Drop shipment
B2B
BSA
ISO
Technical:
SQL Basic Concepts
Advanced SCM
Inventory
MRP Planning
Purchasing
Professional Buyer’s Work Center
Document Styles
Document Publishing Enhancements
Maintain Sourcing Rules/ASLs for Agreement Items
Auto-Approval Tolerance for Change Orders
Advanced Approval Support for Requisitions
iProcurement
Order Management
Advanced Pricing