Course Detail

Course Description

SAP

SAP SE is a German multinational software corporation based in Walldorf, Baden-Württemberg, that develops enterprise software to manage business operations and customer relations. The company is especially known for its ERP software.

Syllabus

• INTRODUCTION TO SAP R/3 SYSTEM:
• Introduction to ERP
• SAP R/3 Architecture
• Modules in SAP R/3 System
• System Landscape of SAP R/3 System
• SAP New Dimensional Products
• FI –ENTERPRISE STRUCTURE DEFINITION AND ASSIGNMENT:
• Company
• Company code
• Business Area
• Assignment of Company code to Company
• MM-ENTERPRISE STRUCTURE DEFINITION AND ASSIGNMENT:
• Plant
• Purchasing Organization
• Purchasing Group
• Plant Location
• Maintain Storage Location for Plant
• Assignment of Plant to Company code
• Assignment of Purchasing Organization to Company code
• Assignment of Purchasing Organization to Plant.
• CO-CONTROLLING STRUCTURE:
• Controlling Area
• Credit Control Area
• Cost Element
• Cost Center ENTERPRISE STRUCTURE/ORGANIZATIONAL STRUCTURE FOR SAP MM  COMPLETE HIERARCHY DISPLAY:
• MASTER RECORDS IN SAP MM:
• Material Master Record
• Vendor Master Record
• Purchasing Information Master Record
• Maintaining Source List
• PROCUREMENT FLOW IN SAP MM:
• Purchase Requisition(PR) from the Production Department
• Request For Quotation(RFQ)
• Maintain Request For Quotation(MRFQ)
• Price comparison List
• Purchase Order Based on the Best Quotation
• FI-MM INTEGRATION FOR POSTINGS OF INVENTORY DOCUMENTS:
• Maintaining Automatic Posting Procedures in FI Configuration.
• Defining Posting Period Variants for Open Posting Periods
• Open and Close Posting Periods.
• Assignment of Posting Period Variant to Company code
• Account Determination for Valuation Area(Plant)
• MM INVENTORY MANAGEMENT-PRE-REQUISITE CONFIGURATION:
• Maintaining the Plant Parameters for Inventory Management
• Activating the Material Types(FERT,ROH,HALB) for updating the stock in Inventory
• Maintaining Number Ranges for Stock Posting
• Maintaining Number Ranges for purchase Orders postings
• Maintaining Number Ranges for GI,GR,Invoice in Inventory Management
• MM-CO INTEGRATION:
• Steps for Finding Out the Open and Close Posting Periods for Material Master Records
• Maintaining Open and Close Posting Periods for Material Master Records.
• Steps for Correcting the COIN Error (CO through FI) for Material Master Record
• Creating Stock for Material
• Displaying the Stock for Material
• MAINTAINING NUMBER RANGES FOR TRANSACTION/EVENT TYPES IN INVENTORY MANAGEMENT:
• Number Ranges for Differrent Transaction Types/Event types in MM Inventory Management:
• IB,ID,IN,IZ,WB,WE,WR,WZ,WA,WH,WQ,WF,WO,WW,SI for the Current Fiscal Year
• OUTLINE AGREEMENTS-CONTRACTS AND SCHEULING AGREEMENTS:
• About Contracts
• About Scheduling Agreements
• Creating Quantity and Value Contracts Without Reference to PR,RFQ
• Creating Quantity and Value Contracts With Reference to PR,RFQ
• Creating Scheduling Agreement without Reference to PR, RFQ, and CONTRACTS.
• Creating Scheduling Agreement With Reference to PR, RFQ, and CONTRACTS.
• MM-INVENTORY MANAGEMENT:
• Goods Receipt(GR)
• Goods Issue(GI)
• Transfer Posting-Plant to Plant-Single Step
• Transfer Posting –Plant to Plant- Two Step
• Transfer Posting-Storage location to Storage Location.
• Reservation
• MM-LOGISTICS INVOICE VERIFICATION:
• Creating a Purchase Order
• Creating a Tax Code
• Posting an Invoice for the Purchase Order
• Credit Memo
• Debit Memo
• Subsequent Credit Memo
• Subsequent Debit Memo
• MM-PRICING:
• About Pricing Procedure
• Creating Condition Tables
• Creating Access Sequence
• Creating Condition Types
• Defining a Calculation Schema(Pricing Procedure)
• Assigning Pricing Procedures to the Condition Types
• Defining a Schema Group for Vendors
• Assigning Schema Group for Vendors to the Vendor Master Record
• Defining Schema Groups for Purchasing Organization.
• Assignment of Schema Groups to Purchasing Organization
• Determining Calculation Schema(Pricing Procedure) for Standard Purchase Orders.
• Assigning the Standard Access Sequences to the Standard Condition Types
• Creating Condition Records for Condition Types
• Creating a Purchase Order with the New Pricing Procedure
• Analysing the Pricing Procedure
• MATERIALS REQUIREMENT PLANNING(MRP) IN MM:
• About MRP
• Defining MRP Areas
• Carry Out Overall Maintainance of MRP Groups
• Defining MRG Group for Each Material Types
• Maintaining Planning Calander
• Defining MRP Controller for Plants
• Defining Scheduling Margin Key
• Maintaining Number Ranges for Planned Orders,Purchase Requisition,Number Range MRP Lists
• Creating a Material for MRP
• MRP Run
• Stock Requirement List
• Goods Receipt(GR) in MIGO
• Stock Overview
• RELEASE STRATEGY IN SAP MM
• Creating Characteristics
• Creating Classes
• Defining Release Procedures for Purchase Order
• Creating a Material for Release Strategy
• Creating a Purchase Order
• Releasing a Purchase Order
• SPECIAL STOCKS AND SPECIAL PROCUREMENT TYPES IN MM- SUBCONTRACTING:
• Creating a Main Material(End Product) and Component Materials
• Maintaining Plant Parameters for Sub Contracting
• Creating a Bill of Material(BOM)
• Displaying/Viewing the Bill of Material(BOM)
• Creating a PR
• Creating a Purchasing Info Record for Sub Contracting
• Creating Stocks for Materials
• Displaying the Materials Stock Overview
• Creating a PO for the Main Material(End Product)
• Providing Components to the SubContractor
• Stock Overview After GI.
• Stock monitoring for Vendor
• Accounting Documents for Material Before GR
• GR for PO in MIGO
• Stock Overview for the Main Material(End Product)
• Accounting Documents for Material After GR
• (19).ACCELERATED SAP METHODOLOGY: ASAP METHODOLOGY CONCEPTS IN SAPS PROJECTS
• Project Preparation
• Business Blue Print Preparation
• Gap Analysis
• Project Realization
• Testing and Enhancement
• Go-Live
• Support