Department-specific
training courses
Thanks to our many years of experience, we can offer standardized introductory training for almost all areas of the system. You will get to know our established best practices and enable all participants to get started with the system straight away. Interested?

Finance training
- Configuration and management of your charts of accounts
- Creation and maintenance of G/L accounts
- Creation and use of reporting structures
- Special cases and best practices in financial accounting
- Preparations for the smooth running of your monthly/annual financial statements
- Reconciliation of your general ledgers and subledgers
- Implementation of period-end closing for an accurate and complete
- Presentation of your financial situation
- Creating and maintaining customer master data
- Recording and checking customer invoices
- Checking and managing your customers' open items
- Configuring the dunning strategy and managing dunning notices
- Reporting and monitoring options for your accounts receivable accounting
- Creating and maintaining supplier master data
- Recording and checking supplier invoices
- Checking and managing your suppliers' open items
- Creating and checking payment runs to settle your liabilities
- Reporting and monitoring options for your accounts payable department
- Creation and management of assets
- Control of depreciation
- Manual scrapping and write-up of your assets
- Reporting and monitoring options for your fixed assets
Operational training
- Managing your product and service master data
- Managing your customers and target groups
- Acquiring and recording leads
- Converting leads into opportunities
- Converting your opportunities into concrete offers to win new orders
- Creating and managing orders won
- Processing your customer orders for the sale of services, products and predefined sales packages
- Realisation of your orders in the form of projects and their execution
- Creation and execution of service orders for the maintenance, repair and servicing of your products
- Creation of invoice requests to invoice your delivered products and services
- Booking of payment settlement for customer invoices
- Monitoring and reporting options for your entire sales process
- Introduction to the available project types for all your different use cases
- Creation and maintenance of your projects
- Planning and allocation of your internal and external resources
- Time recording and realisation of your projects
- Preparation of your project invoices
- Monitoring and reporting options for your projects
- Creation of contract offers
- Creation and processing of your contracts
- Maintenance of invoicing schedules for invoicing your contracts
- Monitoring and reporting options for your contracts
- Tendering and creating your supplier contracts
- Planning and managing your requirements
- Creating and managing your orders
- Recording incoming goods for materials and services
- Creating and processing supplier returns
- Monitoring and reporting options for your procurement process
- Conception and maintenance of the warehouse and logistics structure
- Management of your inventories
Requirements planning and control of goods movements - Configuration of your production models and parts lists
- Control of your tasks for all logistics processes used
- Processing of drop shipments and third-party logistics processes
- Planning and implementation of inventories
- Creation of inspection plans and goods inspection as part of quality assurance
- Monitoring and reporting options for your entire supply chain
Administration training
- Introduction to your system landscape
- Monitoring of your service requests, maintenance and user licences
- Management of your cases as the point of contact for end users and contact with SAP Support
- Maintenance of your application users and user roles for managing access rights
- Configuration and management of your approval processes
- Monitoring and handling of technical errors and differences in the system
- Creation and management of substitution processes
- Use and customise the comprehensive standard report scope to analyse your business data
- Create your own key figures and KPIs
- Use automated broadcasts to communicate your operating figures to selected recipients
- Combine your own data sources to create reports
- Properties and functions of your organisational units
- Adaptation of your organisational structure
- Configuration of the automated assignment of responsible organisational units
- Configuration of the automated determination of employees responsible for tasks and approvals
- Recruitment and management of your employees
- Management and control of time recording for work and absences
- Maintenance of time accounts and time types to analyse your employee performance
- Planning of your employee resources
- Monitoring and reporting options for your personnel and time management
- Configuration of the form template and output channel selection
- Creation and customisation of your own stationery as the basis for your documents
- Creation and customisation of individual forms with the LifecycleDesigner
- Creation and use of standard web services
- Design and use of Odata web services to query reports, data sources and business objects
- Configuration of communication agreements to authenticate your external data exchange
Your contact person -
Hendrik Neumann
Head of care4cloud Services
Would you like to benefit from the advantages of care4cloud? A good decision. Get in touch with me now without obligation. Or simply give our team a call. I look forward to your inquiry!
Phone:
+49 6204 91492-14
