BASE TRAINING CENTER

This course will provide users with an introduction to the business processes and transactions related to how LAUSD will process Account Payable which integrates with standard SAP functions: Invoice Verification (MIRO), Vendor Invoice (FV60), etc. The SAP ERP application will streamline AP Operations.

This course will provide users with training in business processes and transactions related to how LAUSD will process Account Payable which integrates with standard SAP functions: Invoice Verification (MIRO), Vendor Invoice (FV60), etc. The SAP ERP application will streamline AP Operations.

This course will provide users with training in business processes and transactions related to how LAUSD will process Account Payable which integrates with standard SAP functions: Invoice Verification (MIRO), Vendor Invoice (FV60), etc. The SAP ERP application will streamline AP Operations.

This course will provide users with training in business processes and transactions related to cash accounting. The SAP Cash Accounting business processes are designed to support integrated recording, reconciliation and reporting of cash for LAUSD to manage its banking transactions.

The purpose of this course is to train end users on business processes and SAP transactions used to create and maintain customer master data, process customer invoices, process customer payments, and generate Accounts Receivable reports.

The purpose of this course is to train central office asset managers on business processes and transactions used to administer fixed assets in SAP. Participants will receive training on how to create and maintain asset master data, asset acquisitions, capitalization policies and procedures, retirements, sales, adjustments, period-end close activities, and reporting.

The purpose of this course is to provide users with training in business processes, accounting flows, and SAP transactions for the creation and approval of journal entries, reversing journal entries, and creating account assignment models. Users will understand modified, accrual accounting, and funds management.

The purpose of this course is to train end users on business processes and SAP transactions used to create and maintain business partner, customer, and grant master data. Participants will also receive instruction on grant budget processes, grant billing processes, and related reporting.

The purpose of this course is to provide users with training in business processes, accounting flows, and SAP transactions for the creation and maintenance of internal orders for the purpose of job costing.

This course is specific to transportation. The purpose of this course is to provide users with training in business processes, accounting flows, and SAP transactions for the creation and maintenance of internal orders for the purpose of job costing.

The purpose of this course is to provide users with training in business processes and SAP transactions for the creation of internal orders, create the CO plan, transfer plan to funds management, and allocate billings of internal orders.

The purpose of this course is to provide users with training in business processes, accounting flows, and SAP transactions for the creation and maintenance of projects, as well as how projects and job costing are used for funded programs.