Geeta Infotech India Pvt Ltd

Vashi, Mumbai, India - 400703

Geeta Infotech India Pvt Ltd photo

Geeta Infotech India Pvt Ltd

Vashi, Mumbai, India - 400703

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GITI is one among the best sap training institutes in Navi Mumbai. GITI has been successful in carving a niche for itself in the sap education arena within a short span of time. the institute is renowned for its unparalleled services in sap training and placements all over Mumbai and Pune. SAP MM, PP, SD, FICO, ABAP, BASIS, HCM/HR, HANA, CRM, BI, BW, EWM, EHS, BO Etc courses training available at GITI. Real Time Project Implementation also provided.

We offer career oriented programs with placements. GITI is a reliable name among the professionals and students for SAP training. Choose GITI for:

High standard study.
Training from experts and skilled teachers.
Goal-oriented programs.
Assurance of placement.
Association with leading brands.
Pocket-friendly cost of each course.
Lots of SAP modules to learn.

If you have desire of goal-oriented and rewarding career in IT sector, enroll with GITI and get more opportunities and more appreciation.

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Vashi, Mumbai, India - 400703

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SAP Training Overview

SAP Training

Class Location

At the Institute

Online (video chat via skype, google hangout etc)

Teaches

SAP GST

SAP_Procurement Management

SAP MM

Gallery (15)

SAP FICO

SAP FICO Module

SAP SD

SAP QM Training

SAP PS Courses

SAP SD Courses

SAP MM Courses

SAP PP Overview

SAP MM Courses

SAP ABAP COURSES

SAP PM Courses

Simple Finance

GST

+6 Photos

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FAQs

1. Which classes do you teach?

We teach .Net Training, Java Training, PHP and SAP Classes

2. Do you provide a demo class?

No, We don't provide a demo class.

3. Where are you located?

We are located in Vashi, Mumbai.

Lessons (1)

How to choose Best SAP Module for your career?

We often email along the line, "I have done XYZ degree and have ABC work experience. Could you recommend a SAP module for me? " It is difficult to answer all your emails, so, we decided to bring out a...

27/04/2017
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Answers by Geeta Infotech India Pvt Ltd (6)

Answered on 21/06/2017 IT Courses/SAP

Hello Russell, Instead of taking up BASIS, you should go for HANA (high-performance analytic appliance). It is advanced and also is implemented in many of the MNC's. And is also considered as one of the highest payed module in regards to Employee.
Answers 12 Comments
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Answered on 15/06/2017 IT Courses/SAP/SAP GST

Goods and Services Tax (GST) is an indirect tax throughout India to replace taxes levied by the Central and State Governments. Goods and services tax (GST) will subsume various indirect taxes including central excise duty, services tax, additional customs duty, surcharges, state-level value added tax... ...more
Goods and Services Tax (GST) is an indirect tax throughout India to replace taxes levied by the Central and State Governments. Goods and services tax (GST) will subsume various indirect taxes including central excise duty, services tax, additional customs duty, surcharges, state-level value added tax and Octroi. Other levies which are currently applicable on inter-state transportation of goods are also likely to be done away with in GST regime.
Answers 8 Comments
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Answered on 15/06/2017 IT Courses/SAP/SAP Business One

What is the fees for learning SAP business one?

The duration of these courses depends mainly on the performance metrics of the candidate and may extend for 12- 40 days. The course fees vary from one institute to another and are usually in the range of INR 2.45 lacs to 4 lacs.
Answers 2 Comments
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Answered on 26/04/2017 IT Courses/SAP/SAP Product Life cycle management products/SAP MM Life Skills Coaching/Soft Skills Training/Interview Skills SAP ERP Training +7 SAP HR Training IT Courses/SAP IT Courses/SAP/Supply Chain Management products SAP HANA Training IT Courses/SAP/SAP Product Life cycle management products/SAP PP IT Courses/SAP/SAP Product Life cycle management products/SAP SD SAP FICO Training less

Hello Priya, Below shared are the MM Interview Questions and Answers to crack an Interview. But other than this you can also refer some online tutorials and related study materials on SAP MM for betterment. 1) Explain what is SAP MM? SAP MM (Material Management) is a functional module in SAP that deals... ...more
Hello Priya, Below shared are the MM Interview Questions and Answers to crack an Interview. But other than this you can also refer some online tutorials and related study materials on SAP MM for betterment. 1) Explain what is SAP MM? SAP MM (Material Management) is a functional module in SAP that deals with procurement handling and material management. The MM module contains master data, system configuration and transactions to complete the procure to pay process. 2) What are the essential components in SAP MM? Determine requirements Source determination Vendor Selection Order Processing Order follow up Goods receipts and Inventory management Invoice Verification 3) Mention what are the types of special stock available? The types of special stock available are subcontracting, consignment, project, pipeline, sales order, stock transfer, returnable packaging with customer, etc. 4) List out important field in purchasing view? The critical fields in purchasing view are Base unit of measure Order unit Purchasing group Material group Valid from Tax indicator for material Manufacturer part number Manufacturer, etc. 5) Explain the importance of the batch record? A batch tells about a quantity of a particular product, which is processed or produced at the same time with the same parameters. The materials produced in such batch have the same values and characteristics. While, the batch record gives the information about a particular batch product and helpful in knowing whether the product has gone through GMP (Good Manufacturing Process). 6) Explain how you can link a document to a vendor master record? To link the document with the vendor master record by using the XK01 transaction code or by using the following menu path SAP Menu > Logistics > Material Management > Purchasing > Master Data > Vendor > Central > XK01- Create. 7) Mention what are the major purchasing tables? List the transaction codes for them? Purchase requisition > EKBN Purchase requisition account assignment > EBKN Release documentation > EKAB History of purchase documents > EKBE 8) Mention what are the data contained in the information record? The information record contains data related to the units of measurement, such as the products, vendor price, materials used by specific vendors, etc. It also contains information on the tolerance limit of the under delivery of data, vendor evaluation data, planned delivery time, availability status for goods. 9) Mention what is the transaction code to delete a batch? The transaction code MSC2N is used to delete a batch. By flagging the batch master record, you can delete a batch record alternatively. 10) Mention what is the transaction code used to extend the material view? To extend the material view transaction, code MM50 is used. 11) Explain how you can change the standard price in the master material? The standard price for the material data cannot be updated or changed directly. However, to change the standard price you can perform the following steps Fill in the future fields price ( MBEW-ZKPRS ) and the effective data ( MBEW-ZKDAT) for the materials Select Logistics > Material Management > Valuation > Valuation Price Determination > Future Price 12) What is Source List and what is the transaction code for creating Source List? To identify sources of supply for materials a source list is used. To create a source list the transaction code used is ME01. 13) For creating a purchasing info record what are the pre-requisites? The pre-requisites for creating a purchase info record are Material Number MPN ( Manufacturer Part Number ) Vendor Number Organizational level code 14) Explain the terms Planned delivery and GR processing time? Planned delivery means number of calendar days required to obtain the material, and GR processing means number of workdays required after receiving the material for inspection and placement into storage. 15) What is purchase requisition as related to SAP? Mention the document types that are used in purchase requisition? Purchase requisition in SAP determines both stock and non-stock items to the purchasing department. It can be done either manually or automatically, the document types used in purchase requisition are RFO ( Request For Quotation ) Outline Agreement PO ( Purchasing Order ) 16) Explain how consignment stocks are created? In the normal purchase order or requisition, consignment stocks are created. While creating consignment stocks things to be considered is that you must enter K category for the consignment item. As a result, the goods issued are posted to consignment stores and invoice receipt is not generated. 17) Explain how is the vendor return processed without a purchase order reference? First you have to observe the return column and then select -- Item Detail > MIGO_GR > Goods Receipt for Purchase Order. Use movement type 161 if the intention is to deduct the stock otherwise, 162 is used to undo the changes. In the end, you have to ensure that the document is a return purchase order, and then the document is saved. You can also use transaction code M21N for this purpose 18) Explain how you can create a vendor account group in SAP? To create vendor account group in SAP Select display IMG > Financial Accounting > Accounts Payable/Receivable >Vendor Accounts > Master Records > Preparation of creating vendor master records > Define Accounts groups with Screen Layout 19) Explain what are the accounts created in SAP MM? Assignment of account is necessary for the purchase order item, it is important in SAP MM as it determines following things Account assignment type Account that will be charged when you post the invoice or goods receipt Account assignment data that you should provide 20) Explain what MRP (Material Requirement Planning) list is and what is the transaction code to access MRP list? MRP list is the initial working document from which the MRP controller starts working, and it consists of planning results information for the material. For an individual item, you can access the MRP list by using the transaction code MD05. You can also access the MRP list by navigation path SAP Menu > Logistics > Materials Management > MRP > Evaluations > MRP List- Material 21) Explain what is CBP? What is the difference between CBP and MRP? CBP is the past consumption values of stock; it is used to forecast future requirements. On the basis of past consumption values, the net requirement of goods is calculated. The difference between CBP and MRP is that when you plan materials using MRP, you have to predict the materials requirement based on sales and operations planning (SOP). While in CBP you have to predict the material requirement based on historical demand for materials.
Answers 17 Comments
Dislike Bookmark

Answered on 26/04/2017 IT Courses/SAP/SAP Product Life cycle management products/SAP MM IT Courses/SAP/SAP S/4 HANA

Hello Anup, If you are thinking of learning SAP HANA, it will be a great career boost because in upcoming years, learning SAP HANA will become necessity for all Functional consultants as SAP has plans to move all modules on HANA. Few modules has been already added in this list which goes like SAP S4... ...more
Hello Anup, If you are thinking of learning SAP HANA, it will be a great career boost because in upcoming years, learning SAP HANA will become necessity for all Functional consultants as SAP has plans to move all modules on HANA. Few modules has been already added in this list which goes like SAP S4 Simple Finance, EWM on HANA, APO on HANA, MM on HANA, BW on HANA, BODS with HANA, Enterprise HANA, SD on HANA etc. HANA is a cutting edge technology in terms of hefty package. The sooner the better.
Answers 10 Comments
Dislike Bookmark

Geeta Infotech India Pvt LtdDirections

x
SAP Training 3.8

Class Location

At the Institute

Online (video chat via skype, google hangout etc)

Teaches

SAP GST

SAP_Procurement Management

SAP MM

.Net Training 3.8

Class Location

At the Institute

Online (video chat via skype, google hangout etc)

Certification offered

Yes

PHP Classes 3.8

Class Location

At the Institute

Online (video chat via skype, google hangout etc)

Teaches

PHP CMS, PHP Realtime Project, PHP Web 2.0, Php AJAX, Advanced PHP, Php MySQL

Java Training Classes 3.8

Class Location

At the Institute

Online (video chat via skype, google hangout etc)

Teaches

Core Java, Struts, JSP (Java Server Pages), Hibernate, J2EE, Web services, Spring, Servlet

Certification training offered

Yes

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No Reviews yet! Be the first one to Review

Answers by Geeta Infotech India Pvt Ltd (6)

Answered on 21/06/2017 IT Courses/SAP

Hello Russell, Instead of taking up BASIS, you should go for HANA (high-performance analytic appliance). It is advanced and also is implemented in many of the MNC's. And is also considered as one of the highest payed module in regards to Employee.
Answers 12 Comments
Dislike Bookmark

Answered on 15/06/2017 IT Courses/SAP/SAP GST

Goods and Services Tax (GST) is an indirect tax throughout India to replace taxes levied by the Central and State Governments. Goods and services tax (GST) will subsume various indirect taxes including central excise duty, services tax, additional customs duty, surcharges, state-level value added tax... ...more
Goods and Services Tax (GST) is an indirect tax throughout India to replace taxes levied by the Central and State Governments. Goods and services tax (GST) will subsume various indirect taxes including central excise duty, services tax, additional customs duty, surcharges, state-level value added tax and Octroi. Other levies which are currently applicable on inter-state transportation of goods are also likely to be done away with in GST regime.
Answers 8 Comments
Dislike Bookmark

Answered on 15/06/2017 IT Courses/SAP/SAP Business One

What is the fees for learning SAP business one?

The duration of these courses depends mainly on the performance metrics of the candidate and may extend for 12- 40 days. The course fees vary from one institute to another and are usually in the range of INR 2.45 lacs to 4 lacs.
Answers 2 Comments
Dislike Bookmark

Answered on 26/04/2017 IT Courses/SAP/SAP Product Life cycle management products/SAP MM Life Skills Coaching/Soft Skills Training/Interview Skills SAP ERP Training +7 SAP HR Training IT Courses/SAP IT Courses/SAP/Supply Chain Management products SAP HANA Training IT Courses/SAP/SAP Product Life cycle management products/SAP PP IT Courses/SAP/SAP Product Life cycle management products/SAP SD SAP FICO Training less

Hello Priya, Below shared are the MM Interview Questions and Answers to crack an Interview. But other than this you can also refer some online tutorials and related study materials on SAP MM for betterment. 1) Explain what is SAP MM? SAP MM (Material Management) is a functional module in SAP that deals... ...more
Hello Priya, Below shared are the MM Interview Questions and Answers to crack an Interview. But other than this you can also refer some online tutorials and related study materials on SAP MM for betterment. 1) Explain what is SAP MM? SAP MM (Material Management) is a functional module in SAP that deals with procurement handling and material management. The MM module contains master data, system configuration and transactions to complete the procure to pay process. 2) What are the essential components in SAP MM? Determine requirements Source determination Vendor Selection Order Processing Order follow up Goods receipts and Inventory management Invoice Verification 3) Mention what are the types of special stock available? The types of special stock available are subcontracting, consignment, project, pipeline, sales order, stock transfer, returnable packaging with customer, etc. 4) List out important field in purchasing view? The critical fields in purchasing view are Base unit of measure Order unit Purchasing group Material group Valid from Tax indicator for material Manufacturer part number Manufacturer, etc. 5) Explain the importance of the batch record? A batch tells about a quantity of a particular product, which is processed or produced at the same time with the same parameters. The materials produced in such batch have the same values and characteristics. While, the batch record gives the information about a particular batch product and helpful in knowing whether the product has gone through GMP (Good Manufacturing Process). 6) Explain how you can link a document to a vendor master record? To link the document with the vendor master record by using the XK01 transaction code or by using the following menu path SAP Menu > Logistics > Material Management > Purchasing > Master Data > Vendor > Central > XK01- Create. 7) Mention what are the major purchasing tables? List the transaction codes for them? Purchase requisition > EKBN Purchase requisition account assignment > EBKN Release documentation > EKAB History of purchase documents > EKBE 8) Mention what are the data contained in the information record? The information record contains data related to the units of measurement, such as the products, vendor price, materials used by specific vendors, etc. It also contains information on the tolerance limit of the under delivery of data, vendor evaluation data, planned delivery time, availability status for goods. 9) Mention what is the transaction code to delete a batch? The transaction code MSC2N is used to delete a batch. By flagging the batch master record, you can delete a batch record alternatively. 10) Mention what is the transaction code used to extend the material view? To extend the material view transaction, code MM50 is used. 11) Explain how you can change the standard price in the master material? The standard price for the material data cannot be updated or changed directly. However, to change the standard price you can perform the following steps Fill in the future fields price ( MBEW-ZKPRS ) and the effective data ( MBEW-ZKDAT) for the materials Select Logistics > Material Management > Valuation > Valuation Price Determination > Future Price 12) What is Source List and what is the transaction code for creating Source List? To identify sources of supply for materials a source list is used. To create a source list the transaction code used is ME01. 13) For creating a purchasing info record what are the pre-requisites? The pre-requisites for creating a purchase info record are Material Number MPN ( Manufacturer Part Number ) Vendor Number Organizational level code 14) Explain the terms Planned delivery and GR processing time? Planned delivery means number of calendar days required to obtain the material, and GR processing means number of workdays required after receiving the material for inspection and placement into storage. 15) What is purchase requisition as related to SAP? Mention the document types that are used in purchase requisition? Purchase requisition in SAP determines both stock and non-stock items to the purchasing department. It can be done either manually or automatically, the document types used in purchase requisition are RFO ( Request For Quotation ) Outline Agreement PO ( Purchasing Order ) 16) Explain how consignment stocks are created? In the normal purchase order or requisition, consignment stocks are created. While creating consignment stocks things to be considered is that you must enter K category for the consignment item. As a result, the goods issued are posted to consignment stores and invoice receipt is not generated. 17) Explain how is the vendor return processed without a purchase order reference? First you have to observe the return column and then select -- Item Detail > MIGO_GR > Goods Receipt for Purchase Order. Use movement type 161 if the intention is to deduct the stock otherwise, 162 is used to undo the changes. In the end, you have to ensure that the document is a return purchase order, and then the document is saved. You can also use transaction code M21N for this purpose 18) Explain how you can create a vendor account group in SAP? To create vendor account group in SAP Select display IMG > Financial Accounting > Accounts Payable/Receivable >Vendor Accounts > Master Records > Preparation of creating vendor master records > Define Accounts groups with Screen Layout 19) Explain what are the accounts created in SAP MM? Assignment of account is necessary for the purchase order item, it is important in SAP MM as it determines following things Account assignment type Account that will be charged when you post the invoice or goods receipt Account assignment data that you should provide 20) Explain what MRP (Material Requirement Planning) list is and what is the transaction code to access MRP list? MRP list is the initial working document from which the MRP controller starts working, and it consists of planning results information for the material. For an individual item, you can access the MRP list by using the transaction code MD05. You can also access the MRP list by navigation path SAP Menu > Logistics > Materials Management > MRP > Evaluations > MRP List- Material 21) Explain what is CBP? What is the difference between CBP and MRP? CBP is the past consumption values of stock; it is used to forecast future requirements. On the basis of past consumption values, the net requirement of goods is calculated. The difference between CBP and MRP is that when you plan materials using MRP, you have to predict the materials requirement based on sales and operations planning (SOP). While in CBP you have to predict the material requirement based on historical demand for materials.
Answers 17 Comments
Dislike Bookmark

Answered on 26/04/2017 IT Courses/SAP/SAP Product Life cycle management products/SAP MM IT Courses/SAP/SAP S/4 HANA

Hello Anup, If you are thinking of learning SAP HANA, it will be a great career boost because in upcoming years, learning SAP HANA will become necessity for all Functional consultants as SAP has plans to move all modules on HANA. Few modules has been already added in this list which goes like SAP S4... ...more
Hello Anup, If you are thinking of learning SAP HANA, it will be a great career boost because in upcoming years, learning SAP HANA will become necessity for all Functional consultants as SAP has plans to move all modules on HANA. Few modules has been already added in this list which goes like SAP S4 Simple Finance, EWM on HANA, APO on HANA, MM on HANA, BW on HANA, BODS with HANA, Enterprise HANA, SD on HANA etc. HANA is a cutting edge technology in terms of hefty package. The sooner the better.
Answers 10 Comments
Dislike Bookmark

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Lessons (1)

How to choose Best SAP Module for your career?

We often email along the line, "I have done XYZ degree and have ABC work experience. Could you recommend a SAP module for me? " It is difficult to answer all your emails, so, we decided to bring out a...

27/04/2017
0 0
0

Geeta Infotech India Pvt Ltd conducts classes in .Net Training, Java Training and PHP. It is located in Vashi, Mumbai. It takes Regular Classes- at the Institute.

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