Module One Logon and Overview

Slides:



Advertisements
Similar presentations
© 2006 FedEx. All rights reserved. FedEx Ship Manager ® at fedex.com Shipping Administration.
Advertisements

Login This is the Inaugural screen of the software. The software is password protected and It prevents unauthorized access to your data.
Using the Self Service BMC Helpdesk
My System Profile and Password Reset Instructions PART 1 For every Core-CT User ID follow these steps to use the Automated Password Reset feature: 1.Log.
WORKS TRAINING GUIDE FOR COLLEGE PURCHASING CARD HOLDERS.
GALVESTON COUNTY, TX P-CARD TRAINING GALVESTON COUNTY.
Service Manager Service Desk Overview
Time and Expense Entry.  Weekly Timesheet ◦ Time Entry  Expense Report ◦ Types of Expense ◦ Expense Report Screen ◦ Expense Entry  Team Leader Approval.
1 Welcome To Siebel Training Welcome To Siebel Training.
SIS – NBS Online Specimen Tracking System Training
Biller Direct Getting Started
Your NEW Social Services Verification Tool
Introduction to Online Data Collection (OLDC) Community Based Abstinence Education September, 2009.
Web Pricing User Manual
National Insurance Agency Producer Training January 21, 2009.
Procurement Card Training Strategic Account Management (SAM)
Travel Advance and Expense Reimbursement Forms
Updating User Information Password – use this field to change your own password Confirm Password – retype the new password for verification purposes To.
How to Get The Most Out of Outlook 2003 Michele Schwartzman Division of Customer Support Summer 2006.
ARCHIBUS Log On Instructions. Log Into ARCHIBUS Web Central Log In Screen 1.Open your Internet browser. 2.Enter the URL to view the ARCHIBUS Login Page.
Comprehensive Training for Distributor on Help Desk Application
PRIOS ARA Limited Agent User Instructions PRIOS ARA Limited Agent User Instructions Professional Repossessors Interactive Operating System.
March UPS - Confidential Contacts Cathy Hammond Sr. Account Mgr Reyes GarciaCustomer Solutions Verna MolandesAdministrator.
Module Two Business Partners
WORKS ALLOCATION AND SIGN OFF OF EXPENSEWORKS ALLOCATION AND SIGN OFF OF EXPENSE Works users can allocate and/or sign off as soon as transactions appears.
WORKS LOGIN:
Supply Chain ERP: Vendor Training Change is coming …. Change is Here!!!!!!!!!!
System for Administration, Training, and Educational Resources for NASA SATERN Overview for Learners May 2006.
Payment Center Self Enrollment and Making a Payment Employee Paid (Individual Liability) Travel Card January 2009.
FMCSA Portal Enforcement: Online Self Service Account Management Prioritization Phase I Release, December 2010 v1.0.
Activating Clarity  Activating Clarity  Activation  Online Activation  Fax Activation  Review and Verify Activation and License Terms  Updating.
Training Guide for Inzalo SOP Users. This guide has been prepared to demonstrate the use of the Inzalo Intranet based SOP applications. The scope of this.
Authentication Training Guide 1 The Red Flag Ruling requires automotive dealerships to detect red flags that are applicable to their operation. After.
Accessing E-DRIVER File for the first time Critical Steps to Assuring Success O nline S afety & C ompliance E lectronic R eporting System.
Module Four Service Request Transactions
SERVICE MANAGER 9.2 INCIDENT MANAGEMENT OVERVIEW Service Manager 9.2 Overview August, 2011.
“The Monitor" System Training Guide For Providers IMS Health.
1 CHAPTER 3 “Status/Repository”. 2 1.Quotes – Policies Look-up – From the “Community Home Page”, click on this option to view an existing quote or a specific.
Mtivity Client Support System Quick start guide. Mtivity Client Support System We are very pleased to announce the launch of a new Client Support System.
Confidential Web Ordering Overview. Confidential LOG ON:   Enter your login name &
Atrezzo Provider Portal Outpatient Case Creation July 2015 INTEGRATED CARE MANAGEMENT AND QUALITY IMPROVEMENT 1.
Using Registration Manager Creating Records and Scheduling Exams TUTORIAL.
Office of Housing Choice Voucher Program Voucher Management System – VMS Version Released October 2011.
SAP Account Administration Account Administration.
Online Safety & Compliance Electronic Reporting System (The OSCER System) Accessing the OSCER System for the First Time Critical Steps to Ensure Success.
Password Reset Instructions PART 1 The following set-up tasks must be performed first in order to use the Automated Password Reset feature. 1.Log into.
Contract Invoice Guide
Page 1 of 42 To the ETS – Create Client Account & Maintenance Online Training Course Individual accounts (called a Client Account) are subsets of the Site.
Atrezzo Provider Portal Inpatient Case Creation July 2015 INTEGRATED CARE MANAGEMENT AND QUALITY IMPROVEMENT 1.
Complete Ordering System for Promotional Literature and Samples Quick Reference and Training Guide.
FHA Training Module 1 This document reflects current policy related to this topic. Its content is approved for use in all external and internal FHA-related.
SIGMA Requestor Training In this presentation we will cover : How to log a Sigma ticket How to update a ticket via the notification function How.
American Diploma Project Administrative Site Training.
IT Desktop Management GoToMeeting – Online Meeting Service Organizer/Presenter Guide May 2007 Prepared by Angela Mars IT Education and Training.
American Diploma Project Administrative Site Training.
7 Day Self Assessment Tool (7 Day SAT) March 2016 Survey - User Guide v4 (March 2016)
American Diploma Project Administrative Site Training.
American Diploma Project Administrative Site Training New Jersey.
Employee / Employer Self Service  An Introduction to Premier ESS.
eIRB Training IRB Committee Members
Software Application Overview
Account Management Demonstration.
CA_USD Help Desk Level 1 Training
Active Orders Supplier Administrator Training Getting Started Activities This training presentation describes the Getting Started activities that will.
Optimizing Efficiency + Funding
Employee Self Service An Introduction to Premier ESS.
Employee Self Service (ESS) Administration Version 2.20.
How to Create and Start a Test Session
Internet Ordering Change.
Health-e Claims July 2007.
Presentation transcript:

Module One Logon and Overview SAP-GCIC Training Module One Logon and Overview

Module Objectives Explain what SAP-GCIC is, and describe what it is used for. Demonstrate how to log on to SAP-GCIC. Identify the four main sections of the SAP-GCIC, and the purpose of each section.

What is SAP-GCIC? SAP is a German software company founded by former IBM employees in 1972. SAP provides multiple software solutions for mid-sized to large businesses around the world. Global Customer Interaction Center (GCIC) is a customer call tracking software that integrates with SAP’s other business software suites used by Samsung. The primary function of SAP-GCIC for us is logging and tracking of customer contacts (including phone calls and email), through customer and product data entry. The data entered can be used for various other purposes, such as customer service tracking, report generation and continuing education for customer service representatives.

Logging on to SAP-GCIC

Begin the Logon Process Start by locating and opening Internet Explorer and selecting the customer interaction center from the available bookmarks. Verify the System and the Client are set correctly and click Log on. Use NCQ server for training rather than live server.

Entering User Name and Password After clicking Log on, a new window will appear (as shown). To continue the login process, enter your assigned User Name and Password, then press Enter on the keyboard. SAP password expire periodically. If the password expires before being changed manually, SAP will prompt you to create a new password. If an incorrect password is entered three times during the logon process, your account will be locked. If this occurs, you will be unable to logon until the account is unlocked by an administrator. The password field will always appear to be filled with asterisks. The Client and Language fields do not need to be modified.

Notes About SAP Passwords (continued) SAP password expire periodically. If the password expires before being changed manually, SAP will prompt you to create a new password. If an incorrect password is entered three times during the logon process, your account will be locked. If this occurs, you will be unable to logon until the account is unlocked by an administrator.

Main Screen of SAP-GCIC With the logon process now completed, the main screen of SAP-GCIC is displayed.

Overview of SAP-GCIC Sections

Sections of the SAP-GCIC Screen The main screen of SAP-GCIC screen is divided into four sections: Transaction Section Account Section Upper Notification Area Left Navigation Bar

Interaction Center Section The Interaction Center section is mostly blank at the present time, because telephone functions such as answering a call or putting a call on hold are not controlled through SAP-GCIC. Most of the buttons shown here are not commonly used by customer service representatives. The functions that are currently used: Notepad: Allows agents to take notes during the call that are not saved in the documentation. End: Clears all the information from the screen. BP Name: displays the name of the BP that has been confirmed.

Left Navigation Bar The Left Navigation bar has several tabs which perform various functions. Account Information is the default tab in SAP-GCIC, it allows agents to create and search for a BP, search for a model and serial number, and provides for general and technical ticket creation.

Left Navigation Bar - Tabs The Service Request tab creates a service request for the customer. The Claim Request tab creates a Claim transaction for requests that need to be escalated to Executive Customer Relations.

Left Navigation Bar – Tabs (cont) The Pending List tab allows agents to search for a particular transaction, view their queue and their departments queue. The Index, Interaction Record, Interaction History, Survey Maintenance, CSS Contact Config, CSS Call Execution, Happy Contact Config, Happy Call Execution, E-mail, E-mail Search, and Inbox tabs are not used by customer service representatives, and may not be visible on your system.

Account Section The first function of the Account Section is used to search for customers by their: Name : First or Last Name. Phone number: The main phone number listed on their account. BP Number: A unique number assigned by Samsung. E-mail: The customers e-mail. Transaction Number: The number associated with a previous file. Address: The customers physical address. Model/Serial Number: The unique identifier for their product.

Transaction Section The Transaction tab is used to create or edit transactions, which are records of calls, e-mails, or other contacts from customers.

Any Questions? End of Module One