Curriculum
15 Sections
96 Lessons
10 Weeks
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SAP Overview
6
1.1
Introduction to SAP
1.2
SAP related products,
1.3
How SAP help in Business
1.4
Various Modules in SAP
1.5
Enterprise in the SAP R/3 System
1.6
Landscape SAP MM Introduction
Basic Concepts of SAP MM
8
2.1
MM Enterprise Structure
2.2
Basics of MM
2.3
FI Enterprise Structure
2.4
Basics of FI SD
2.5
Enterprise Structure
2.6
Basics of SD
2.7
WM Enterprise Structure
2.8
Basics of WM
Master Data
7
3.1
Material Master Record
3.2
Material Master Customization
3.3
Vendor Master Record
3.4
Purchase Info Record
3.5
Source list Record
3.6
Quota Arrangement Record
3.7
Batch Management
Procurement Process
12
4.1
Details Understanding of Procurement Cycle
4.2
Purchase requisition
4.3
Creation of Request for quotation
4.4
Quotation maintenance
4.5
Price Comparison
4.6
Creation of Outline Agreements
4.7
Purchase order for stock
4.8
Purchase order for consumable materials
4.9
Purchase order for external services
4.10
Document Types
4.11
Define Number Ranges for Document Types
4.12
Define Screen Layout At Document Level
Purchase Order Scenarios
7
5.1
Return PO
5.2
Free items in PO
5.3
Preclosure of PO & PR
5.4
Hold PO
5.5
Park PO
5.6
Freight Vendor
5.7
List of Open PO’s
Valuation and Account Determination
4
6.1
Valuation of material (Standard/Moving AVG Price)
6.2
Material Price change
6.3
Account Determination
6.4
FIMM Integration
Inventory Management
7
7.1
Material movement type
7.2
The material document, Accounting document
7.3
Valuated Good Receipt & various scenarios
7.4
Valuated Goods Issue & various scenarios
7.5
Transfer Posting & various scenarios
7.6
Reservation
7.7
Physical Inventory
Invoice Verification
12
8.1
How to post vendor invoice (LIVLogistics Invoice Verification)
8.2
Threeway invoice verification
8.3
Two Way invoice verification
8.4
Debit/Credit memo
8.5
Invoice Verification
8.6
Subsequent Debit
8.7
Subsequent Credit
8.8
Invoice for Planned Costs
8.9
Invoice for Unplanned Costs
8.10
Park Invoice
8.11
Block Invoice
8.12
Release Invoice
Special Procurement
8
9.1
Consignment Procurement
9.2
Pipeline Procurement
9.3
Stock Transport Order
9.4
Subcontracting
9.5
RTP
9.6
Service Procurement
9.7
Import
9.8
ThirdParty processing
Stock Transfer
3
10.1
Concept of Stock transfer
10.2
One Step Stock transfer
10.3
TwoStep Stock transfer
Release Strategy
5
11.1
Concept of Release Procedure
11.2
Types of Release Procedure
11.3
Create Characteristics
11.4
Create Class
11.5
Define Release procedure
PO Pricing
4
12.1
Calculation Schema
12.2
Pricing Procedure
12.3
Condition Type
12.4
Access sequence
Split Valuation
4
13.1
Concept of Split Valuation
13.2
Valuation Types
13.3
Valuation Categories
13.4
Creation of Material w.r. to Split valuation
MRP
7
14.1
Concept of MRP
14.2
Plant Parameters
14.3
MRP Group
14.4
MRP Type
14.5
MRP Controllers
14.6
Creation of Material in MRP Views
14.7
Generating Planned Orders / Purchase Requisitions
Report and Inquiry
2
15.1
Run Reports
15.2
Run PO, GR, IV Inquiry Screens
SAP MM
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