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KOM000 Business Process Compact
Circle of participants: EDI-staff, general manager, related departments managers
Training contents: This training deals with the contents of each process training in a shortened form.
raining duration: 4 Days
Date: by arrangement
PRO001 Purchasing Process
Circle of participants: EDI-staff, System Manager
Training contents:
Drawing up of purchase quantities
Drawing up of purchase quantities
Drawing up of purchase requisitions
Drawing up of purchase orders
Drawing up of purchase amount
Drawing up by sharing out
Drawing up of normal order
Drawing up of order from requests
Automatic confirmation of requests
Update of price changes in agreement
Drawing up of order without agreement
Drawing up of order proposal
Invoice verification for an order
Training duration: 2 Days
Next Dates: by arrangement
PRO002 Sales Process
Circle of participants:
EDI-staff, System Manager
Training contents:
Drawing up of price lists and politics
Goods issue to delivery note
Drawing up of standard order
Drawing up of offer
Drawing up of purchase order quantities
Drawing up of purchase order amount
Drawing up of order with reservation
Drawing up of standard delivery note
Drawing up of collective order
Drawing up of secondary invoice
Drawing up of standardized invoice
Drawing up of return invoice
Training duration: 2 Days
Next Dates: by arrangement
Price : 1000 USD
PRO003 Production Planning and Control
Circle of participants:
EDI-staff, System Manager
Training contents:
Drawing up of job order entries without reference
Drawing up of job order entries with reference
Drawing up of collective job order
Job order entries for automatic input/output
Assembly of planned orders in production orders
Drawing up of compound job order
End of job confirmation
Creating job order reports
Creating job confirmation reports
Training duration: 2 Days
Next Dates: by arrangement
PRO004 Calculation and Cost Accounting
Circle of participants:
EDI-staff, Accountants, Controlling
Training contents:
Drawing up of product costing, its results and parameters
Drawing up of cost centres
Drawing up of production order calculations
Comparison of the calculations
Month-end closings
Calculation of activities unit costs
Drawing up of cost distribution
Research of cost distribution tables
Period cost results
Design of product cost report
Sum of actual costs
Training duration: 3 Days
Next Dates: by arrangement
PRO005 Financial Accounting
Circle of participants:
Accountants of accounting department staff
Training contents:
Installation of G/L accounts
Carrying out of general postings
Drawing up of self-defined analysis
Drawing up of month-end- / year-end closings
Updating of incoming bank transfers / checks / notes
Carrying out of a dunning run
Drawing up of a payment proposal list
Updating of outgoing bank transfers / checks
Drawing up of planned values / budgets
Target / actual comparisons
Period / Year-End closing
Chart of accounts
Voucher entry
Payments and revenues
Drawing up of order of payment to the bank
Bank account abstracts
Customer letters
Documents follow up
Giro Report
Statement of current accounts
Asset and Liability investigation reports
Official books
Periods Average Material - Raw material
General accounting reports
Financial table and report design
Assurances
Clean payments Debits
Clean payment - Loans
Cashbook
Training duration: 3 Days
Next Dates: by arrangement
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