About
Learning on Demand by SAP is a cost effective, flexible enablement solution which aims to improve the user experience, extend our interaction with our learners and further enable the SAP ecosystem workforce.
From early June, this central site, will provide you with complete access to the portfolio of SAP knowledge assets. From eLearning materials through whitepaper downloads, forum and discussion boards, to information on our eAcademies and classroom offerings, Learning on Demand by SAP will transform the availability of quality, SAP learning and bring it to your company and your staff where and when it’s needed. We call it “learning at your fingertips.”
Using your credit card, you can now access on-demand, a growing catalog of over 200 eLearning titles, including:
- SAP ERP – introductory, end user and management titles
- Duet – scenario configuration
- SAP NetWeaver – overview, configuration, maintenance and administration titles
- A wide range of titles for SAP Solution Manager, SAP SCM and so on.
With Learning on Demand by SAP, we are actively moving down the path of providing both high touch and low touch learning offerings; both formal and informal offerings; both free content and for fee content to meet the broader and evolving needs of our learners and customers. We will also be extending and improving the functionality of the site, with Web 2.0 style tools that will allow you to rate and review courses, share ideas and knowledge and participate in a community of learners. New courses and features will be added every month so please re-visit the site regularly to review these new offerings!
So, no matter whether you are an independent SAP consultant or an SAP partner, it is easy to get started with Learning on Demand by SAP.
July 28th, 2009 on 3:17 am
I would like to know if it is possible to produce a debtor’s age analysis (S_ALR_87012178: Customer open item analysis by balance of overdue items) by profit centre and/or segment under New General Ledger Accounting. In addition, and for some strange reason, Cost Centre appears under the dynamic selections and not Profit Centre in report S_ALR_87012178. Accounts receivable are revenue related meaning that Profit Centre should appear under dynamic selections and not Cost Centre. Please enlighten me.