Beruflich Dokumente
Kultur Dokumente
0 8 500
0 8 500
0 16 500
0 16 500
12 32 500
Assessmen
Assessment
S/N Learning Unit Learning Outcome Method t Duration
(Minutes)
30
Total Delivery Hours 60.5
Duration for Instructional
Instructional Methods Method7 (minutes)
CR EL PP OJT
Didactic (e-learning and 60 60 - -
orientation)
Modeling (Lab and Project) - - 180 -
Dialogic (Mentoring) 120 - - -
Didactic (e-learning and 60 90 - -
orientation)
Modeling (Lab and Project) - - 180 -
Dialogic (Mentoring) 120 - - -
Didactic (e-learning and 60 90 - -
orientation)
Modeling (Lab and Project) - - 180 -
Dialogic (Mentoring) 120 - - -
Didactic (e-learning and 90 - -
orientation)
Modeling (Lab and Project) - - 180 -
Dialogic (Mentoring) 120 - - -
Didactic (e-learning and 90 - -
orientation)
Modeling (Lab and Project) - - 180 -
Dialogic (Mentoring) 120 - - -
Didactic (e-learning and 90 - -
orientation)
Modeling (Lab and Project) - - 180 -
Dialogic (Mentoring) 120 - - -
Didactic (e-learning and 60 - -
orientation)
Modeling (Lab and Project) - - 180 -
Dialogic (Mentoring) 120 - - -
Didactic (e-learning and 60 - -
orientation)
Modeling (Lab and Project) - - 180 -
Dialogic (Mentoring) 120 - - -
Didactic (e-learning and 90 - -
orientation)
Modeling (Lab and Project) - - 180 -
Dialogic (Mentoring) 120 - - -
1260 720 1620 0
60.5
Function
Financial Accounting
Cost Accounting
Marketing
Sales
Human Resources
Analytics Area
GL Account Planning and Analysis (Budget Vs Actual)
Financial Ratios - Planning and Analysis (Debt to Equity, Interest on Debts, Capital Employed and Returns, Market Value etc.)
P & L - Planning and Analysis
Credit Risk Analysis
Cash Flow Analytics (Net Cash flow, Actual Receivables Vs Sales Ratio etc.)
Customer Classification
Aging Analysis (Receivables & Payables)
Inventory Turn
Asset Analysis
Cost Analysis - by Cost Head, Cost Center (Actual Vs Budget)
Profitability Analysis - by Product, Geography, Product Line, Customer
Profitability Simulations - by various cost heads and revenue (What..if)
Cost per Employee
COGM Vs COGS
Profit Variance Analysis
Campaign Analysis - by Product, Sales Group / Personnel / Channel / Geography
Channel ROI - by Product, Sales Group / Personnel / Geography
Marketing spend - by Product, Sales Group / Personnel / Channel / Geography
Channel Analytics (described more in detail)
Revenue - by Product, Sales Group / Personnel / Channel / Geography (Plan Vs Actual)
Revenue - Highest to Lowest by Sales Person, Product, Channel,
Conversion Times - Highest to Lowest by Sales Person, Product, Channel
Conversion Ratio - by Product, Channel
Net Sales Vs Profit
Sales Variance Analysis (which of the factors - price, volume, cross selling etc cause the variance)
Employee Capability Analytics (qualifications, skills, etc)
Employee Capacity Analytics (Capacity from Revenue perspective)
Employee Churn Analytics
Recruitment Analytics (Channel, Cost, Time to On-board, Fall out rate, Plan Vs Actual etc)
Training Analytics
Employee Performance Analytics (Plan Vs Actual)
Sales Cloud Training for Sales Reps (SLS101)
Sales Cloud Training for Sales Managers (SLS201)
Service Cloud Essentials for Agents (SVC101)
Service Cloud Essentials for Managers (SVC201)
Salesforce Proficiency Pack for Administrators