Sage X3 ERP Functional
A Sage X3 ERP Functional is a professional training program designed to turn you into an expert who can implement, configure, and support the Sage X3 system to solve real-world business problems. It focuses on process knowledge and software configuration, not programming, making it ideal for those with a business background looking to specialize in a high-demand ERP system.
Financial Management
- General Ledger & Accounting
- Accounts Payable & Receivable
- Fixed Assets Management
- Multi-currency & Multi-company
Supply Chain Management
- Procurement & Purchasing
- Inventory Management
- Order Management
- Warehouse Management
Production Management
- Bill of Materials (BOM)
- Production Planning
- Shop Floor Control
- Quality Management
Sales & Customer Management
- Sales Order Processing
- Customer Relationship Management (CRM)
- Pricing & Discount Management
- After-sales Service
Business Intelligence & Reporting
- Real-time Analytics
- Customizable Dashboards
- Financial Reporting
- Operational Reports
Global Business Capabilities
- Multi-language Support
- Local Compliance & Regulations
- Multi-company Consolidation
- International Taxation
Business Knowledge
- Accounting principles
- Supply chain processes
- Inventory management
- Sales & purchasing workflows
Technical Skills
- Basic computer navigation
- Database concepts
- ERP system fundamentals
- Excel proficiency
Analytical Skills
- Problem-solving ability
- Process documentation
- Requirements analysis
- Attention to detail
1: Introduction & Navigation
- Sage X3 architecture and overview
- Web and desktop client navigation
- Using queries, filters, and favorites
- Basic data entry and forms management
2: Common Foundation & Data Setup
- Organizational structure: Sites, warehouses, locations
- Items and products master data
- Business partner setup (customers, suppliers)
- Numbering sequences configuration
- System parameters and basic settings
3: Financial Management
- General Ledger and accounting setup
- Accounts Payable and Receivable
- Fixed Assets management
- Bank and cash management
- Multi-company and multi-currency operations
- Financial reporting and period-end closing
4: Supply Chain Management
- Procurement and purchasing processes
- Sales order management
- Inventory management and control
- Warehouse management
- Demand planning and forecasting
- Supplier relationship management
5: Production Management
- Bill of Materials (BOM) management
- Routings and work centers
- Production planning and scheduling
- Shop floor control
- Capacity planning
- Quality control and inspection
6: Advanced Topics & Certification Prep
- Business process integration
- Reporting and analytics
- System configuration best practices
- Practice scenarios and case studies
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