SAP For Beginners - Bundle Course
SAP MM Training
- INTRODUCTION TO ERP
- ERP Definition
- Characteristics of ERP
- Products of ERP
- Benefits of using ERP
- INTRODUCTION TO SAP
- SAP History
- SAP Product line
- New Products of SAP
- Relation of New SAP Products with the core product
- Industry specific Products
- Type of SAP Projects
- Type of SAP Roles
- Architecture of SAP
- System Landscape
- Types of data used in the SAP system
- INITIAL SCREENS
- How to login to the SAP system
- SAP Client / GUI
- SAP Session - What it is
- How to open a new Session
- Create new Sessions
- Navigation between Sessions
- Transactions and Activities
- Shortcuts or Transaction Codes
- SAP Easy Access screen
- SAP IMG screen
- Difference between Easy Access and IMG screens
- ENTERPRISE STRUCTURE
- What is Enterprise Structure
- The different types of Enterprise Structure
- Company structure in real time
- Company structure for each process
- MM Structure against other process structure
- Enterprise Structure terms in real time against those used in the SAP system
- Definitions of the elements of enterprise structure
- Creation of Enterprise Structure elements in the SAP system
- Group
- Company
- Plant
- Store
- Purchasing Department
- Valuation Area
- Controlling Area
- Assignment of the Enterprise Structure elements in the SAP system
- Assign Company to Group
- Assign Plant to Company
- Assign Store to Plant
- Assign Purchasing Departments
- Assign Controlling Area
- MASTER DATA
- Basics of Master Data
- Significance of Master Data
- Usage of Master Data
- Material Master
- What is Material Master
- Views
- Subscreens
- Fields
- Maintenance of material data in the SAP system
- Prerequisites for creation of Material Master Record
- Creation of Material Master Record
- Changes to Material Master Record
- Other end user activities in Material Master
- Configuration of Material Master
- Screen Sequence
What is Screen Sequence
Significance and usage of Screen Sequence
- Screen Reference
What is Screen Reference
Creating and using Screen Reference
- Field Selection
What is Field Selection
Criteria for defining field selection
- Field Reference
What is Field reference
Creating and using field references
- Material Type
What is Material Type
Usage of Material Type in the SAP system
Defining and using Material Types
- AssignNumberRange to Material Type
- Material Number formatting
- Material Groups
- Purchasing Group
- Purchase Value Key
- Shipping Instruction
- Vendor Master
- Who is a Vendor
- What is Vendor Master Record
- Division of Vendor Master data
General Data
Company Code Data
Purchasing Data
- Vendor Classification
- Types of Vendor
Regular Vendor
One-time Vendor
Accounting Vendor
Purchasing Vendor
Central Vendor
- Prerequisites for creating Vendor Master Record
- Vendor Account Group and its significance
- Creation of Vendor Master Record
- Changing the Vendor Master Record
- Other End user activities of Vendor Master
- Configuration of Vendor Master
- Vendor Field Selection
What is Vendor field selection
Significance of vendor field selection
Criteria for maintaining vendor field selection
- Assignment of NumberRanges
- Screen selection for Vendor Master records
- Vendor Industries
- Terms of Payment
- Purchasing Info Record
- Basics of Purchasing Info Record
What is Purchasing Info Record
Significance of Purchasing Info Record
- Types of Purchasing Info Record
- Prerequisites for Purchasing Info Record
- Creation of Purchasing Info Record
- Changing the Purchasing Info Record
- Other End User activities for Purchasing Info Record
- Configuration
Defining NumberRanges for Purchasing Info Record
Screen Selection for Purchasing Info Record
- Source Determination
- Basics of Source Determination
What is Source Determination
Source Determination options in the SAP system
- Source List
- Basics of Source List
What is Source List
Significance and usage of Source List
- Creation of Source List
- Changing the Source List
- Other End User activities for Source List
- Configuration
- Quota Arrangement
- Basics of Quota Arrangement
What is Quota Arrangement
Significance and usage of Quota Arrangement
- Prerequisites for creating Quota Arrangement
- Creation of Quota Arrangement
- Changing the Quota Arrangement
- Other End User activities of Quota Arrangement
- Configuration
- Purchasing
- Basics of Purchasing
What is Purchasing
Difference between Purchasing and Procurement
- Purchasing Cycle
- Purchasing Documents
Different types of Purchasing documents used
Division of Purchasing Document in the SAP system
Type of data maintained in each division of the purchase document
- Purchase Requisition
- Basics of Purchase Requisition
- Creation of Purchase Requisition
- Other End User activities of Purchase Requisition
- Request for Quotation (RFQ)
- Basics of RFQ
- Creation of RFQ
- Other End User activities of RFQ
- Quotation
- Basics of Quotation
- Creation of Quotation
- Other End User activities of Quotation
- Comparison
- What is comparison
- Criteria for comparison in the real time and in the SAP system
- The comparison process
- Purchase Order
- What is a Purchase Order
- Creation of Purchase Order with reference
- Creation of Purchase Order without reference
- Release Procedure
- Basics of Release Procedure
- Release Procedure and Approval process
- Release Characteristics
- Release Classes
- Release Groups
- Release Codes
- Release Indicators
- Release Strategies
- Releasing the Purchase Order through Release Procedure
- Optimization of Purchasing
- Concepts of Purchase Optimization
- Prerequisites for creating a Purchase Order automatically
- Creation of Purchase Order automatically
- Outline Agreements
- Basics
- Contracts
- Concepts
- Quantity Contract
- Value Contract
- Creation of a Contract
- Other End User activities of Contract
- Scheduling Agreements
- Concepts
- Creation of Scheduling Agreement
- Other End User activities of Scheduling Agreement
- Creation of Delivery Schedule
- Configuration of Purchasing
- Document Types configuration
- Assigning NumberRanges to Document Types
- Screen Selection for the Document Types
- Text Types and Copying Rules
- Tolerances for Archiving documents
- Inventory Management
- Basics of Inventory Management
- Stock Types
- Movement Types
- Process of Goods Receipt
- Process of Goods Issue
- Stock Transfers
- What is Stock Transfer
- Types of Stock Transfer
- Transfer between Plants
- Transfer between Storage Locations
- Transfer between Stock types
- Transfer using Stock Transport Order
- Return to vendor
- Conditions under material returned to vendor
- Prerequisites for return to vendor
- Cancellation
- Initial Stock
- Reservations
- Physical Inventory
- Configuration
- Plant Parameters
- NumberRange assignment
- Screen Selection
- End User Restrictions for Inventory Management activities
- Movement Types and its attributes
- Individual transaction configuration
- Special Procurement Process / Special Stocks
- Basics of Special Procurement Process / Special Stocks
- Subcontracting
- What is the Subcontracting process
- Where used
- Steps defining the subcontracting process
- Configuration for subcontract process
- Consignment
- What is the Consignment process
- Where used
- Steps defining the Consignment process
- Configuration for Consignment process
- Pipeline
- What is the Pipeline process
- Where used
- Steps defining the Pipeline process
- Configuration for Consignment process
- External Services Management
- Basics of External Services Management
- Service Master
- Service Conditions
- Service Purchase Order
- Service Entry Sheet
- Configuration of External Services Management
- Valuation and Account Determination
- Valuation Types
- Split Valuation
- What is Split Valuation
- Usage and Significance of Split Valuation
- Global Types
- Global Categories
- Assignment
- Logistics Invoice Verification
- Concepts
- Planned Costs
- Unplanned Costs
- Entry of Invoice
- Blocking of Invoice
- Releasing the blocked invoice
- Holding / Parking the invoice
- Releasing the parked invoice
- Pricing Procedure
- Condition Table
- Access Sequence
- Condition Types
- Calculation Schema
- Schema Group
- Schema Determination
- Condition Records
- Execution of Pricing Procedure
- Batch Management
- Basics of Batch Management
- Configuration of Batch Management process in the SAP system
- Creation of Batch Master Record
- End User activities of Batch Management
- Batch Management with Classification
- Output Determination
- Access Sequences
- Message Types
- Message Determination Schema
- Partner Roles per Message Type
- Assign Output Devices to Purchasing Groups
- Integration with FI/CO
- Concepts
- Valuation Grouping Code
- Valuation Class
- Account Category Reference
- Automatic Postings
- Modifiers
- Integration with PP (Materials Requirement Planning)
- Concepts
- MRP Methods / Types
- MRP Group
- MRP Controller
- MRP Area
- MRP Configuration
- ASAP Methodology
- What is ASAP Methodology
- Steps of ASAP Methodology
Project Preparation
Blueprint
Realization
Final Preparation
Go-Live / Initial Support
- Time duration for each step
- Post implementation process
- Support Project Process
- Real-time Project scenarios
SAP SD
Course Syllabus
Introductions to SD
- Introduction to ERP
- SAP Overview
- Functions and Objectives Of SD
- Overview Cycle of SD
Organizational structure of an Enterprise in the SAP ECC system
- Navigation basics- Easy access, favorites, settings
- Creation of Organizational Elements - Company, Company code, Plant, Storage Location, Sales organization, Distribution channel, Sales Office, Sales group and Assignments
Master Data
- Material Master
- Customer Master
- Customer Material Information record
Pricing Process and Determination
- Pricing Condition technique overview
- Define Access sequence
- Define Condition Types
- Define pricing procedures
- Pricing procedure determination
- Pricing conditions in sales order
- Pricing conditions in Invoicing
Document Types for Pre-sales and Sales Documents
(IN,QT,OR,QC,WK1,WK2,CS,RO,CR,DR)-vov8
- Define Document types
- Define NumberRanges for Document Type
- Defining Sales document types with controls
- Sales Item category defining and controls
- Schedule line categories
- Item category and schedule line categories determinations
Sales Cycles - sales processes
- Sales Inquiry Process
- Sales Quotation Process
- Contracts processing
- Sales Order Process
- Delivery and Shipping process
- Invoicing Process
- Credit and Debit Memo process
- Credit Sales Process- Configuring credit checks, risk categories
- Cash Sales process
- Rush Order process
Free goods processing
- Free goods process overview
- Free goods Condition technique
- Exclusive and Inclusive free offers
Revenue Account Determination
- Integration of SD with FI/CO
- Revenue account determination process
- Revenue account determination
- G/L account determinations
SD Basic Functions
- Partner determination process
- Output determination process
- Text determination process
- Material determination
- Transfer of requirements
- Availability check process
- Incompletion process
- Listing and Exclusion
- Route determination process
- Working with Bill of Materials