SAP Free training for subsidiary integration in one client

Building Block Title	Building Block Type	Document Link	Document Type
100: SAP Best Practices Installation	Configuration		Configuration Guide
101: Enterprise Structure	Configuration		Configuration Guide
102: External Financial Accounting Basics	Configuration		Configuration Guide
103: Basic Overhead Cost Controlling	Configuration		Configuration Guide
104: Materials Management	Configuration		Configuration Guide
105: Sales and Distribution	Configuration		Configuration Guide
107: Sales Processing Using Third Party (w. Shipping Notification)	Configuration		Configuration Guide
108: Credit Management	Configuration		Configuration Guide
110: Free of Charge Delivery	Configuration		Configuration Guide
111: Returns and Complaints	Configuration		Configuration Guide
114: Sales Processing using Third Party (without Shipping Notification)	Configuration		Configuration Guide
115: Sales of Nonstock Item with Order Specific Procurement	Configuration		Configuration Guide
116: Debit Memo processing	Configuration		Configuration Guide
117: Batch Management	Configuration		Configuration Guide
124: Lean Warehouse Management	Configuration		Configuration Guide
126: Serial Number Management	Configuration		Configuration Guide
134: Stock Transfer with Delivery	Configuration		Configuration Guide
137: Physical Inventory / Inventory Count & Adjustment	Configuration		Configuration Guide
152: Central Master Data (for Foundation � Manufacturing)	Configuration		Configuration Guide
153: Printing: Forms	Configuration		Configuration Guide
160: Cash Management	Configuration		Configuration Guide
161: Cost of Sales Accounting	Configuration		Configuration Guide
162: Asset Accounting	Configuration		Configuration Guide
165: Activate Document Splitting	Configuration		Configuration Guide
166: Segment Reporting	Configuration		Configuration Guide
168: Profitability Analysis	Configuration		Configuration Guide
188: Extended Accounting for Trading / Manufacturing	Configuration		Configuration Guide
B10: Intercompany Basic Settings	Configuration		Configuration Guide
B11: Sales From Central Stock	Configuration		Configuration Guide
B12: Sales From Local Stock	Configuration		Configuration Guide
B13: Intercompany Credit and Debit Memo Processing	Configuration		Configuration Guide
B21: Sales from Central Stock	Scenario		Business Process Documentation
B21: Sales from Central Stock	Scenario		Overview Presentation
B22: Sales from Local Stock	Scenario		Business Process Documentation
B22: Sales from Local Stock	Scenario		Overview Presentation
B23: Intercompany Debit and Credit Memo Processing	Scenario		Business Process Documentation
B23: Intercompany Debit and Credit Memo Processing	Scenario		Overview Presentation
B30: Consolidation Preparation: Intercompany Reconciliation	Configuration		Configuration Guide
B31: Profitability Analysis with cross-company handling	Configuration		Configuration Guide
B40: Consolidation Preparation: Intercompany Reconciliation	Scenario		Business Process Documentation
B40: Consolidation Preparation: Intercompany Reconciliation	Scenario		Overview Presentation
B41: Intercompany Revenue Planning and Reporting with CO-PA	Scenario		Business Process Documentation
B41: Intercompany Revenue Planning and Reporting with CO-PA	Scenario		Overview Presentation