A-TECHNICAL MODULES COURSE CONTENT

SAP ABAP Course Content:

Introduction to SAP Environment:

o SAP GUI
o Transaction Codes
o Package
o Transport Requests

High Level Overview of Project Implementation processes

Introduction to ABAP (Advance Business Application Programming

o ABAP Versions
o Types of ABAP Programs
o ABAP Development Environments
o ABAP Syntax
o Naming Conventions
o Operators
o Basic Functions
o Debugging

• Data Objects
o Variables
▪ Local
▪ Global
▪ System
▪ Structured
o Constants
o Literals
• Loop Statements
• Data Dictionary
• Open SQL
• Internal Tables
o Creating Internal Tables
o Populating Internal Tables
o Reading Internal Tables
o Copying Internal Tables
o Debug, Filter, Sort and Delete Content
• Modularization
o Include Programs
o Function Modules
o Subroutines
• Report Programming
• Smart Forms
• BAPI / RFC
• BADI
• Conversion
• Adobe Forms
• Technical Specification Document / WRICEF Cookboo

FIORI Course Outline :

FIORI Overview
OData
Service Registration
Concept of system Alais
Install Web Ide & connect with ECC
Types of application
MVC Concept
UI5 Demo Kit
UI5 controls
Create Custom Application
Events of controls
Call smartform in FIORI
Workflows
Extension of standard application
Deploy of custom application
Launch pad designer

SAP BASIS TRAINING MANUAL:

Introduction to SAP ERP – Theory
SAP R/3 Architecture – Theory
SAP Portfolio Overview – Theory
SAP GUI Concept and Installation
Navigating through SAP Systems – IDES
Instance concept in SAP – Theory
SAP BASIS T-Codes concept – Theory
SAP Client Concept – Theory
Client Administration – IDES
SAP User Administration – IDES
Mass User Maintenance – IDES
SAP Authorization Concept – Theory + IDES
Profile and Role concept in SAP – Theory + IDES
Profile Parameters – Theory+ IDES
SAP Role Administration – IDES
Composite and Derived Role in SAP – Theory +IDES
User Information System – SUIM – IDES
Transport Management System Concept – Theory
TMS Configuration – Server
Common Authorization Issues – Theory+IDES
SAP System Monitoring – IDES
Abap Dump Analysis
Job Scheduling
Job Monitoring
Process Overview
Update Log Report
Lock Entry List
SAP File System
OS Monitoring
System Logs Report
Monitoring System Processes – Server
Remote Function Call (Variants of using RFC, Setting up RFC connections) – Theory + IDES
OSS and SNOTE Concept – Theory
SAP Marketplace Overview
SAP Maintenance Planner Concept

DATABASE:

Architecture of Database Systems – Theory
Database Performance – IDES
Database Monitoring – IDES
Backup Logs – IDES
Database Overview – Theory+IDES
Log for all DB Operations – IDES
Workload Analysis – IDES
Tune Summary – IDES
Database Growth – IDES
Central Database Administration – IDES

SAP HANA DATABASE:

Describing SAP HANA – Theory
Architecture of SAP HANA – Theory
Requirements for SAP HANA – Theory
HANA Database Installation – Server
SAP HANA backup and restore – Server
Analytical Processing with SAP HANA – Server
Data Management with SAP HANA – Server
SAP HANA Studio Installation – Server
SAP HANA memory management and Data Persistence – Server
HANA Administration tool overview – Server

B-FUNCTIONAL MODULES:

SAP HUMAN CAPITAL MANAGEMENT

(End User Training)

Target Audience: HCM End Users
Duration: 02 Months
Course Goals: This course will prepare you to:
Acquaint yourself with various areas of SAP Human Capital Management processes.
Course Objectives: Have an overview and hands-on of the various components in HCM.

Course Contents

Unit 1 Course Overview / Orientation

Unit 2 Structures Definition in HCM

Unit 3 Organization Management
Creation of Root Organization
Creation of Departments
Creation of Positions
Account assignments
Cost distribution

Unit 4 Personnel Administration
Personnel Actions
Employee Master Data
Maintenance of Infotypes
Maintenance of Wagetypes
Information system

 

Unit 5 Time Management
Time events
Substitutions
Absence quotas
Absences / Leaves
Information system (Standard Reports)

Unit 6 Payroll
Payroll simulation
Payroll control record
Payroll Run (single employee / Multiple employees)
Corrections
Exit payroll
Payroll Posting Simulation run
Payroll Reconciliation
Payroll live posting
Payroll posting to finance

Unit 7 Recruitment (Process Overview)
Create Advertisement
Applicant Actions (Application Master Data Entry in SAP System)
Information System

(Functional Consultant Training):

Target Audience: HCM Functional Consultant
Duration: 03 Months
Course Goals: This course will prepare you to:
Acquaint yourself with various areas of SAP Human Capital Management Configuration processes.
Course Objectives: Have an overview and hands-on of the various configuration components in HCM.

Course Contents

Unit 1 Course Overview / Orientation

Unit 2 Structures in HCM (Configuration)
Enterprise Structure
Overview of Company code
Define personnel area
Assign personnel area to company code
Define personnel subarea

Personnel Structure
Define employee group
Define employee subgroup
Assign employee subgroup to employee group

Unit 3 Organization management
Overview of Organizational Management
Create Root organization
Create Organizational Unit
Create and Assign Position to Organizational Unit
Create Job and Assign to the Position
Integration between OM to PA

Unit 4 Personnel Administration

Define and Create number ranges (Internal & External)
Personnel Actions
Configure customized personnel actions
Assign info groups to personnel actions
Maintain Infotypes
Maintain Wagetypes

Unit 5 Time Management
Create Factory calendar
Group Personnel Subarea for the Work Schedule
Group Personnel Subarea for the Daily Work Schedule
Define Daily Work Schedule
Define Period Work Schedule
Define Employee Subgroup Grouping
Define Groupings for the Public Holiday Calendar
Set Work Schedule Rules and Work Schedule
Assign your work schedule rule for –SCHKZ

Unit 6 Payroll
Payroll –Configuration
Employee Subgroup Grouping for Personnel Calculation Rule ( PCR) and Collective Agreement Provision (CAP)
Define Pay Scale Type
Define Pay Scale Area
Assignment of Pay Scale Structure to Enterprise Structure
Determine Default for Pay Scale Data (TARIF)
Pay Scale Groups and Levels
Create Wage Type Catalog
Check Wage Type Group “ Basic Pay”
Check Wage Type Text
Check Entry Permissibility per Info Type
Employee Subgroups for Primary Wage Type
Personnel Subarea for Primary Wage Type
Define Wage Type Permissibility for each PS and ESG
Check Wage Type Characteristics
Revise Pay Scale Groups and Levels
Revise Default Wage Type
Enterprise structure to wage type model – LGMST
Create Payroll Area
Check default payroll area – ABKRS

Prerequisite of Payroll Run
Overview of Payroll Run
Period Parameter
Date modifier
Check Payroll Area
Generate Payroll period
Create Control record

Payroll Run (Process Overview)
Simulation
Release for Payroll
Start Payroll
Check Result
Corrections
Exit Payroll
Hire Employees

TRAINER: ARSALA ABBAS

SAP HCM Power User Training Content
Goal of HCM?

1. Determining company staffing needs
2. Recruitment and training
3. Time management
4. Compensation and benefits
5. Payroll
Modules within SAP HCM
1. Personnel Administration
1.1. HR Master Data
1.1.1.Employee Number
1.2. Personnel Administration
1.2.1.Personnel Actions
1.3. Info. Systems/Infotypes
1.3.1.Create, Change, Copy, Delete, Overview, Fast Entry
1.3.2.Payroll Status
1.3.3.Familiarization with Infotypes
1.3.4.Wagetypes
1.4. Recruitment
1.5. Benefits & Salary Administration
2. Organizational Management
2.1. Organizational Structure
2.2. Enterprise Structure
2.3. Personnel Structure
2.4. Organizational Structure
2.5. Position
2.6. Org. Unit
2.7. Relationships
2.8. Staffing Schedules
2.9. Job Descriptions
2.9.1.Tasks
3. Time Management
3.1. Positive & Negative Time Management
3.2. Time Evaluation
3.3. Shift Planning
3.4. Work Schedules
3.5. Time Recording
3.6. Absence Recording/Attendance Recording
3.6.1.Hours worked
3.6.2.Leave
3.6.3.Illness
3.6.4.Overtime
3.6.5.Substitutions
3.6.6.Business trips, Conference, Training
4. Payroll Accounting
4.1. Payroll Administration
4.1.1.Salaries
4.1.2.Pay-for-performance plans
4.1.3.Bonuses, profit sharing

4.1.4.Commissions, non-cash rewards
4.1.5.Variable pay
4.2. Control Record
4.3. Payroll Simulation
4.3.1. Payroll Schema
4.4. Off-Cycle Payroll
4.5. Retro-Active Accounting
4.6. Posting to Accounting
4.7. Payroll Errors
4.8. Remuneration
5. Personnel Cost Management (Overview Only)
5.1. Career/Succession Planning
5.2. Profile Match-ups
5.3. Training, TEMs
6. Reporting
6.1. Ad Hoc Query
7. Travel Management
8. Training & Event Management (Overview Only)
9. ESS/MSS (Overview Only)
Integration of HCM with other SAP Modules
1. HCM with Production
1.1. Shift Planning (Capacity)
2. HCM with FI/CO
2.1. Payroll
2.2. Personnel Cost Planning
2.3. Payroll Posting
2.4. Reports
Course Duration: 2 Months
Classes’ Schedule: 2 hours weekly

SAP HCM End User Training Conten

Goal of HCM?

 

1. Determining company staffing needs
2. Recruitment and training
3. Time management
4. Compensation and benefits
5. Payroll
Modules within SAP HCM
1. Personnel Administration
1.1. HR Master Data
1.1.1.Employee Number
1.2. Personnel Administration
1.2.1.Personnel Actions
1.3. Info. Systems/Info-types
1.3.1.Create, Change, Copy, Delete, Overview, Fast Entry
1.3.2.Familiarization with Infotypes
1.3.3.Wage-types
1.4. Recruitment
1.5. Benefits & Salary Administration
2. Organizational Management
2.1. Organizational Structure
2.2. Enterprise Structure
2.3. Personnel Structure
2.4. Organizational Structure
2.5. Position
2.6. Org. Unit
2.7. Relationships
2.8. Job Descriptions & Tasks
3. Time Management
3.1. Time Evaluation
3.2. Shift Planning
3.3. Work Schedules
3.4. Time Recording
3.5. Absence Recording/Attendance Recording
3.5.1.Hours worked
3.5.2.Leave types/reasons
3.5.3.Overtime
3.5.4.Substitutions
3.5.5.Business trips, Conference, Training
4. Payroll Accounting
4.1. Payroll Administration
4.1.1.Salaries
4.2. Payroll Simulation
4.3. Off-Cycle Payroll
4.4. Retro-Active Accounting
4.5. Remuneration
5. Reporting
6. Travel Management
7. Training & Event Management
Prepared By: Shahairyar Designed for The Innovators
8. ESS/MSS
Course Duration: 1.5 Months
Classes’ Schedule: 1.5 – 2 hours weekly

Course Catalogue for Consultant Level Training:

 

Unit 1 : Implementation Guide Projects
Use the IMG
Maintaining Customizing Tables
Create/Delete/Delimit a Table entry
Unit 2 : Human Capital Management Structures
Enhancing the Enterprise Structure
Enterprise Structure
Create a new personnel area
Create a new personnel subarea
Enhancing the Personnel Structure
Create an Employee Subgroup
Verify Organizational Assignments
Organizational Structure
Unit 3 : Organizational Structure & Additional Assignments
Position
Org. Unit
Relationships
Staffing Schedules
Job Descriptions
Tasks Mapping the Organizational Structure
Integration with Organizational Management
Reviewing additional organizational assignments
Create a Payroll Area
Reviewing an Organizational key
Configuring administrators
Confirming employee attributes
Create Objects in organizational plan
Assign an object
Maintain structures
Review Structural Reports
Unit 4 : Features
Maintaining feature
Defaulting the Payroll area
Defaulting the personnel number ranges
Defaulting the administrator group
Creating a new administrator
Unit 5 : Personnel Administration & Infotypes
Info. Systems/Infotypes
Create, Change, Copy, Delete, Overview, Fast Entry
Payroll Status
Familiarization with Infotypes
Maintaining Personal/Master data
Employee Number
Personnel Actions
Updating & understanding master data infotypes
Evaluating Infotype Attributes
Customizing Screens
Creating Infotype menus
Creating Personnel Actions
Configuring Personnel Actions
Unit 6 : Wage Type Structure
Wagetypes
Setting up wage types
Copying wage types
Controlling permissibility of wage types
Configuring wage type characteristics
Unit 7 : Time Management
Positive & Negative Time Management
Time Recording
Public Holiday Calendar
Absence Recording/Attendance Recording
Hours worked
Leave
Illness
Overtime
Substitutions
Business trips, Conference, Training
Break Schedules
Daily Work Schedules
Period Work Schedules
Day Types & Selection Rules
Time Evaluation
Shift Planning
Work Schedule Rules
Generate Work Schedule Rules
Attendance & Absence Types
Counting Rules
Attendance & Absence Quotas
Deduction Rules
Generate Quotas
Unit 8 : Remuneration Structure
Creating and assigning a Pay scale
Create a Pay scale table
Unit 9 : Payroll
Review payroll control record
Review payroll status infotype
Payroll Administration
Salaries
Pay-for-performance plans
Bonuses
Control Record
Cost Assignment
Payroll Simulation
Payroll Schema
Off-Cycle Payroll
Retro-Active Accounting
Posting to Accounting
Payroll Errors
Process a payroll
Process a retroactive payroll
Display payroll results
Generate remuneration statements
Payroll account/journal
Unit 10 : Post-Payroll Results
Posting environment
Create/Verify posting run
Release posting documents
Post payroll results
Prepare bank transfer
Unit 11 : Reporting
Standard reports
Ad Hoc Query
Authorizations

Trainer: Shehriyar Ali

FRONTEND PROCESSES MATERIALS MANAGEMENT
SAP MM Master Data Management

 

– Material master create/change/display
– Vendor master create/change/display
– Service master create/change/display
SAP MM Procurement Components
– Procurement to pay process
– Procurement to pay documents
– Purchase requisition
– Request for quotation
– Quotation maintenance
– Comparative statements
– Purchase order
– Goods receipts
– Invoice verification
– Material purchase Requisition
– Services purchase Requisition
– Asset purchase requisition
– PR create/change/display
– Request for quotation (RFQ)
– RFQ create/change/display
– Comparative statements
– RFQ Printouts
– Purchase order
– Local purchase
– Import/Foreign purchase
– Service Purchase order
– Stock transport orders
– Framework orders
– Asset purchase order
– Contracts
– Outline Agreements
– Quantity contracts
– Value contracts
– Scheduling agreements
– Item categories
– Account assignment categories
SAP Inventory Management
– Inventory Management with SAP MM
– Stock transfer and transfer posting
– Company to company Stock transfer
– Plant to plant Stock transfer
– Storage location to storage location
– Stock to stock transfer posting
– Material to material transfer posting
– Consignment to warehouse transfer posting
– Stock Transport order
– One step process STO
– Two step process STO
– Goods Receipts
– Return deliveries
– Quality inspections
– Movement types
– Stock types
– Restricted stock
– Unrestricted stock
– Goods receipts accounting impact
– Possible documents in goods receipts
– Stock and Consumable materials
– Stock and Consumable materials differences
– Stock and Consumable materials accounting impact
– Tolerances in goods receipts
– Cancelations in Inventory management
– Delivery completion indicator
– Variances in GR IR account
– Material prices
– Material moving average price
– Material standard price
SAP MM Logistics invoice verification
– Logistics invoice verification
– Subsequent debit
– Subsequent credit
– Hold and park invoice document
– Invoice verification accounting impact
– Possible documents in LIV
– Logistics invoicing plans
– Partial invoicing plans
– Periodic invoicing plans
– Planned and unplanned delivery cost
– Stochastic and manually block of invoice
– Invoice in foreign currency
– Invoice reduction
Procurement to pay processes
– Purchasing components
– Goods receipts
– Logistics invoice verifications
Material requirement planning
– MRP Parameters
– MRP Configuration
– MRP based planning
– Consumption based planning
– Reorder point planning
– Time phase planning
– Forecast based planning
Physical inventory audit process
– Physical inventory audit
– Physical inventory documents
– Physical Inventory count
– Post differences
– Configuration
Master data in purchasing
– Conditions master data
– Local purchase conditions
– Import purchase conditions
– Quota arrangement usage
– Source list
– Purchasing info records
Document release procedures
– Release strategies
– Release strategy configuration
– Release strategy in PR/PO/RFQ/Contracts
Reservations and goods issuance process
– Reservations
– Goods Issuance
Special procurement
– Consignment process
– Consignment purchase
– Consignment goods receipts
– Consignment invoices
Automatic account determination in MM
– Valuation Area
– Chart of accounts
– Valuation classes
– Transaction keys
Reporting in Materials Management
– Standard reports
– Purchasing report
– Inventory management reports

BACKEND CONFIGURATION MATERIALS MANAGEMENT

Definition
Financial Accounting
Define company
Define Credit Control Area
Edit, Copy, Delete, Check Company Code
Define Business Area
Define Functional Area
Maintain consolidation business area
Maintain FM Area
Define Segment
Define Profit Center
Logistics – General
Define valuation level
Define, copy, delete, check plant
Define Location
Define, copy, delete, check division
Materials Management
Maintain storage location
Maintain purchasing organization
Plant Maintenance
Maintain maintenance planning plant
Assignment
Logistics – General
Assign plant to company code
Assign Business Area to Plant/Valuation Area and Division
Materials Management
Assign purchasing organization to company code
Assign purchasing organization to plant
Plant Maintenance
Assign maintenance planning plant to maintenance plant
Cross-Application Components
Business Partner
Basic Settings
Business Partner Roles
Concept of Business Partner Roles
Define BP Roles
Define BP Role Groupings
Define BP Role Category Groups
Define BP Role Exclusion Groups
Define Application Transactions
Number Ranges and Groupings
Define Number Ranges
Define Groupings and Assign Number Ranges
Business Partner Types
Define Business Partner Types
Field Groupings
Configure Field Attributes per Client
Configure Field Attributes per BP Role
Configure Field Attributes per Activity
Configure Field Attributes per Business Partner Type
Financial Accounting
Financial Accounting Global Settings
Regenerate CDS Views and Field Mapping
Ledgers
Fields
Ledger
Define Settings for Ledgers and Currency Types
Deactivate a Ledger for a Company Code
Define Ledger Group
Fiscal Year and Posting Periods
Maintain Fiscal Year Variant
Edit Fiscal Year Calendar
Assign Company Code to a Fiscal Year Variant
Posting Periods
Define Variants for Open Posting Periods
Assign Variants to Company Code
Open and Close Posting Periods
Global Parameters for Company Code
Enter Global Parameters
Set Company Code to Productive
Currencies
Maximum Exchange Rate Difference
Define Maximum Exchange Rate Difference per Company Code
Define Maximum Exchange Rate Difference per Foreign Currency
Tax on Sales/Purchases
Basic Settings
Check Calculation Procedure
Assign Country to Calculation Procedure
Check and Change Settings for Tax Processing
Specify Structure for Tax Jurisdiction Code
Define Tax Jurisdictions
Change Message Control for Taxes
Change Field Control for Tax Base Amount
Switch Off Tax Translation between Local and Document Currency
Define and Check Tax Reporting Date
General Ledger Accounting
Product Cost Planning
Actual Costing/Material Ledger
Assign Currency Types and Define Material Ledger Types
Assign Material Ledger Types to Valuation Area
Activate Material Ledger for Valuation Areas
Maintain Number Ranges for Material Ledger Documents
Configure Dynamic Price Changes
Reasons for Price Changes
Set up Material Price Dispatch
Define User-Defined Message Types
Logistics – General
Material Master
Basic Settings
Define Output Format of Material Numbers
Make Global Settings
Maintain Company Codes for Materials Management (with fiscal year)
Material Types
Define Attributes of Material Types (Qty based & value based)
Assign Material Types to Special “Create” Transactions
Define Number Ranges for Each Material Type
Settings for Key Fields
Define Material Groups
Maintain External Material Groups
Define Divisions
Define Material Statuses
Extend ABC Indicator
Define Laboratories and Offices
Define Basic Materials
Define Storage Conditions
Define Temperature Conditions
Define Container Requirements
Define Units of Measure Groups
Suppliers
Control
Define Account Groups and Field Selection (Supplier)
Materials Management
General Settings for Materials Management
Consumption-Based Planning
MRP Groups
Carry Out Overall Maintenance of MRP Groups
Define MRP Group for Each Material Type
Master Data
Define MRP Controllers
Define Missing Parts MRP Controller
Check MRP Types
Define Special Procurement Type
Maintain Planning Calendar
MRP Areas
Define MRP Areas
Maintain Mass Data
Independent Requirements Parameters
Planning Strategy
Define Strategy
Define Strategy Group
Assign MRP Group to Strategy Group
Purchasing
Create Purchasing Groups
RFQ/Quotation
Define Number Ranges
Define Document Types
Release Procedure for RFQs
Edit Characteristics
Edit Classes
Define Release Procedure for RFQs
Check Release Strategies
Define Screen Layout at Document Level
Texts for RFQs/Quotations
Define Text Types for Header Texts
Define Copying Rules for Header Texts
Define Text Types for Item Texts
Define Copying Rules for Item Texts
Maintain Quotation Comments
Define Tolerance Limit for Archiving
Purchase Requisition
Define Document Types
Define Number Ranges
Release Procedure
Procedure with Classification
Edit Characteristics
Edit Classes
Set Up Procedure with Classification
Check Release Strategies
Define Screen Layout at Document Level
Copy Charcteristic Values from the Purchasing Info Record
Activate object characteristics in Purchasing
Texts for Purchase Requisitions
/Define Text Types
Define Copying Rules
Define Tolerance Limit for Archiving
Purchase Order
Define Number Ranges
Define Document Types
Set Tolerance Limits for Price Variance
Release Procedure for Purchase Orders
Edit Characteristic
Edit Class
Define Release Procedure for Purchase Orders
Check Release Strategies
Define Screen Layout at Document Level
Texts for Purchase Orders
Define Text Types for Header Texts
Define Copying Rules for Header Texts
Define Text Types for Item Texts
Define Copying Rules for Item Texts
Define Tolerance Limit for Archiving
Service Procurement
Service Entry Sheet
Define Number Range
Contract
Define Number Ranges
Define Document Types
Release Procedure for Contracts
Edit Characteristics
Edit Classes
Define Release Procedure for Contracts
Check Release Strategies
Texts for Contracts
Define Text Types for Header Texts
Define Copying Rules for Header Texts
Define Text Types for Item Texts
Define Copying Rules for Item Texts
Criteria for Archiving
Define Tolerance Limit for Archiving
Conditions
Define Price Determination Process
Define Access Sequences
Define Condition Types
Define Limits
Define Exclusion Indicators
Define Pricing Procedures
Define Schema Groups
Define Schema Determination
Define Transaction/Event Keys
Account Assignment
Maintain Account Assignment Categories
Define Combination of Item Categories/Account Assignment Categories
Messages
Texts for Messages
Define Texts for Request for Quotation
Define Texts for Purchase Order
Define Texts for Contract
Define Texts for Scheduling Agreement
Define Texts for Purchasing Organization
Define Change Texts
Supplier Evaluation
Define Weighting Keys
Define Criteria
Define Scope of List
Maintain Purchasing Organization Data
External Services Management
Service Master
Define Organizational Status for Service Categories
Define Service Category
Define Number Ranges
Field Display for Service Master
Define Field Selection for Service Master (Individual Maintenance)
Define Field Selection for Service Master (List Entry)
Number Ranges
Define Number Ranges for Service Entry Sheet
Define Internal Number Range for Service Specifications
Assign Number Ranges
Define Screen Layout
Define Release Procedure for Service Entry Sheet
Inventory Management and Physical Inventory
Number Assignment
Field Selection for Goods Movements Initial/Header Screens
Settings for Goods Movements (MIGO)
Field Selection for MIGO
Field Selection per Mvt Type
Settings for Transactions and Reference Documents
Goods Issue / Transfer Postings
Create Storage Location Automatically
Set Manual Account Assignment
Define Screen Layout
Maintain Copy Rules for Reference Documents
Configure Scope of Availability Check
Generate Physical Inventory Documents for Goods Movements
Allow Negative Stocks
Valuation and Account Assignment
Define Price Control for Material Types
Split Valuation
Activate Split Valuation
Configure Split Valuation
Define Valuation Categories for MTS with Configurable Materials
Standard Valuation Category (Retail)
Account Determination
Account Determination Wizard
Account Determination Without Wizard
Define Valuation Control
Group Together Valuation Areas
Define Valuation Classes
Define Account Grouping for Movement Types
Purchase Account Management
Configure Automatic Postings
Logistics Invoice Verification
Define Attributes of System Messages
Define Tax Jurisdiction
Configure Automatic Postings
Incoming Invoice
Number Assignment

 

THE INNOVATORS’
ERP-SAP TRAINING ACADEMY
SAP MM COURSE CONTENT: USER LEVEL

SAP MM MASTER DATA MANAGEMENT
INTRODUCTION TO ERP
INTRODUCTION TO SAP

INTRODUCTION TO MM BUSINESS PROCESSES (General & Special Procurements )
INTRODUCTION TO MM ORGANIZATION STRUCTURE

INTRODUCTION TO SAP INTERFACE,NAVIGATION PATHS & TERMINOLOGIES
SAP MM Procurement Components:
– Procurement to pay process (P2P)
– Procurement to pay documents:
– Purchase requisition (Create/Change/Display)
– Request for quotation
– Quotation maintenance
– Comparative statements/Vendors Quotations’ Comparison
– Purchase order
– Goods receipts: MIGO ( MM-FI INTEGRATION POINT)
– Invoice verification: MIRO
– Material purchase Requisition
– Services purchase Requisition
– Asset purchase requisition
– PR create/change/display
– Request for quotation (RFQ)
– RFQ create/change/display
– Purchase order (Standard)
– Purchase order for Down Payemnts’ request (Advance payemts’ purchase orders)

– Local purchase
– Import purchase
– Purchase order for Stock materials
– Purchase order for non-stock materials (consumables)
-Service Purchase order
SAP Inventory Management
– Inventory Management with SAP MM
– Stock transfer and transfer posting
– Stock to stock transfer posting
– Material to material transfer posting
– Stock Transport order
– Goods Receipts
– Return deliveries
– Quality inspections
– Movement types
– Stock types
– Restricted stock
– Unrestricted stock
– Goods receipts accounting impact
– Possible documents in goods receipts
– Stock and Consumable materials
– Stock and Consumable materials differences
– Stock and Consumable materials accounting impact
– Tolerances in goods receipts
– Cancelations in Inventory management
– Delivery completion indicator
– Material prices
– Material moving average price
– Material standard price
SAP MM Logistics invoice verification
– Logistics invoice verification
– Subsequent debit
– Subsequent credit
– Hold and park invoice document
– Invoice verification accounting impact
– Possible documents in LIV
– Logistics invoicing plans
– Partial invoicing plans
– Periodic invoicing plans
– Planned and unplanned delivery cost
– Stochastic and manually block of invoice
– Invoice reduction
Master data management:
– Material Master
– Vendor Master
– Source list
– Purchasing info records
Document release procedures
– Release of Purchase Requistion
– Release of Purchase Order
Reservations and goods issuance process
– Reservations
– Goods Issuance
-Special procurement
Reporting in Materials Management
– Standard reports
– Purchasing report
– Inventory management reports
MATERIALS MANAGEMENT

Importance of SAP ERP & its evolution
Overview of SAP EAM / PM module
Navigation & Gen Familiarization with Application Layers
Ø Master Data
o  Functional Location Master Data.
o   Creating Functional Location
o   Change Functional Location
o   Display Functional Location
o  Equipment Master Data.
o   Creating Equipment Master Data
o   Change Equipment
o   Display Equipment
o  Fleet Equipment Master Data
o   Create Fleet Equipment
o   Change Fleet Equipment
o   Display Fleet Equipment
o  Functional Location BOM
o   Creating Functional Location BOM
o   Change Functional Location BOM
o   Display Functional Location BOM
o  Equipment BOM.
o   Creating Equipment BOM
o   Change Equipment BOM
o   Display Equipment BOM
o  Work Center
o   Creating Work Center
o   Change Work Center
o   Display Work Center
Ø Maintainance Processing
o  Creating Maintenance Notification
o   Creating Maintenance Notification
o   Change Maintenance Notification
o   Display Maintenance Notification
o  Creating Maintenance Order
o   Creating Maintenance Order
o   Change Maintenance Order
o   Display Maintenance Order
o   Breakdown Maintenance
o   Creating Breakdown Maintenance Notification
o   Release of Order
o   Change Notification
o   Change Maintenance Order
o   Display Maintenance Order
o   Operation Confirmation
o   Settlement Order
o   Business Completion
o   Corrective Maintenance
o   Creating Corrective Maintenance Notification
o   Release of Order
o   Change Notification
o   Change Maintenance Order
o   Display Maintenance Order
o   Operation Confirmation
o   Settlement Order
o   Business Completion
o   Preventive Maintenance (Performance Based)
o   Create Maintenance Strategy
o   CreateTask List
§  Creating General Maintenance Task List
§  Change General Maintenance Task List
§  Display General Maintenance Task List
§  Creating Equipment Maintenance Task List
§  Change Equipment Maintenance Task List
§  Display Equipment Task List
§  Creating Function Location Task List
§  Change Function Location Task List
§  Display Function Location Task List
o   Measuring Point.
§  Creating Measuring Point
§  Change Measuring Point
§  Display Measuring Point
o   Measuring Document
§  Creating Measuring Document
§  Change Measuring Document
§  Display Measuring Document
§  Collective Measuring Document
o   Maintenance Plan
§  Create Single Cycle Plan
$Create Strategy Plan
o   Maintenance Plan Scheduling
§  Create Maintenance Plan Scheduling

$ Reports
o   Display Functional Location
o   Display Functional Location (Structural Display)
o   Display Equipments
o   Display Equipment BOM
o   Display List of Work Centers
o   Display list of Notifications
o   Display List Maintenance Order
o   Display List of Maintenance Plans
o   Display Task Lists
o   Damage Analysis
o   Break Down Analysis
o   Cost Analysis
PLANT MAINTAINANCE

 

 

Importance of SAP ERP & its evolution
Overview of SAP EAM / PM module
Navigation & Gen Familiarisation with Aplication Layers
Ø Master Data
o  Functional Location Master Data.
o   Creating Functional Location
o   Change Functional Location
o   Display Functional Location
o  Equipment Master Data.
o   Creating Equipment Master Data
o   Change Equipment
o   Display Equipment
o  Fleet Equipment Master Data
o   Create Fleet Equipment
o   Change Fleet Equipment
o   Display Fleet Equipment
o  Functional Location BOM
o   Creating Functional Location BOM
o   Change Functional Location BOM
o   Display Functional Location BOM
o  Equipment BOM.
o   Creating Equipment BOM
o   Change Equipment BOM
o   Display Equipment BOM
o  Work Center
o   Creating Work Center
o   Change Work Center
o   Display Work Center
Ø Maintainance Processing
o  Creating Maintenance Notification
o   Creating Maintenance Notification
o   Change Maintenance Notification
o   Display Maintenance Notification
o  Creating Maintenance Order
o   Creating Maintenance Order
o   Change Maintenance Order
o   Display Maintenance Order
o   Breakdown Maintenance
o   Creating Breakdown Maintenance Notification
o   Release of Order
o   Change Notification
o   Change Maintenance Order
o   Display Maintenance Order
o   Operation Confirmation
o   Settlement Order
o   Business Completion
o   Corrective Maintenance
o   Creating Corrective Maintenance Notification
o   Release of Order
o   Change Notification
o   Change Maintenance Order
o   Display Maintenance Order
o   Operation Confirmation
o   Settlement Order
o   Business Completion
o   Preventive Maintenance (Performance Based)
o   Create Maintenance Strategy
o   CreateTask List
§  Creating General Maintenance Task List
§  Change General Maintenance Task List
§  Display General Maintenance Task List
§  Creating Equipment Maintenance Task List
§  Change Equipment Maintenance Task List
§  Display Equipment Task List
§  Creating Function Location Task List
§  Change Function Location Task List
§  Display Function Location Task List
o   Measuring Point.
§  Creating Measuring Point
§  Change Measuring Point
§  Display Measuring Point
o   Measuring Document
§  Creating Measuring Document
§  Change Measuring Document
§  Display Measuring Document
§  Collective Measuring Document
o   Maintenance Plan
§  Create Single Cycle Plan
$Create Strategy Plan
o   Maintenance Plan Scheduling
§  Create Maintenance Plan Scheduling

$ Reports
o   Display Functional Location
o   Display Functional Location (Structural Display)
o   Display Equipments
o   Display Equipment BOM
o   Display List of Work Centers
o   Display list of Notifications
o   Display List Maintenance Order
o   Display List of Maintenance Plans
o   Display Task Lists
o   Damage Analysis
o   Break Down Analysis
o   Cost Analysis

FRONTEND PROCESSES PLANT MAINTAINANCE

 

 

BACKEND CONFIGURATION PLANT MAINTAINANCE

Definition
Financial Accounting
Define company
Define Credit Control Area
Edit, Copy, Delete, Check Company Code
Define Business Area
Define Functional Area
Maintain consolidation business area
Maintain FM Area
Define Segment
Define Profit Center
Logistics – General
Define valuation level
Define, copy, delete, check plant
Define Location
Define, copy, delete, check division
Materials Management
Maintain storage location
Maintain purchasing organization
Plant Maintenance
Maintain maintenance planning plant
Assignment
Logistics – General
Assign plant to company code
Assign Business Area to Plant/Valuation Area and Division
Materials Management
Assign purchasing organization to company code
Assign purchasing organization to plant
Plant Maintenance
Assign maintenance planning plant to maintenance plant

Plant Maintenance and Customer Service
Master Data in Plant Maintenance and Customer Service
Basic Settings
Permits
Define Permit Categories
Measuring Points, Counters and Measurement Documents
Create Number Ranges for Measuring Points
Create Number Ranges for Measurement Documents
Define Field Selection for Measuring Points and Measurement Documents
Set List Editing for Measuring Point Lists
Set List Editing for Measurement Document Lists
Warranties
Check Warranty Categories
Define Warranty Types
Define Number Ranges for Warranty Types
Technical Objects
General Data
Define Types of Technical Objects
Define Plant Sections
Define Planner Groups
Define ABC Indicators
Define Authorization Groups
Set View Profiles for Technical Objects
Define Object Information Keys
Functional Locations
Create Structure Indicator for Reference Locations/Functional Locations
Alternative Labeling of Functional Locations
Activate Alternative Labeling
Define Labeling Systems for Functional Locations
Define Category of Reference Functional Location
Define Structural Display for Reference Functional Locations
Define Category of Functional Location
Define Field Selection for Data Screen for Reference Functional Locations
Define Structural Display for Functional Locations
Define Field Selection for Functional Locations
Set List Editing for Reference Functional Locations
Set List Editing for Functional Locations
Set List Editing for Functional Locations in Service
Equipment
Equipment Categories
Maintain Equiment Category
Define Number Ranges

Settings for Fleet Management
Assign View Profile and Equipment Categories to Fleet Object Types
Define Consumable Types
Define Usage Types for Fleet Objects
Define Engine Types for Fleet Objects
Make Settings for Units of Measurement for Monitoring of Consumption
Define Special Measurement Positions for Fleet Objects
Define Calculation Method for Fleet Consumption Values
Set Reference Object Screen for Vehicles
Object Links
Define Object Types
Define Media for Object Links
Define Number Ranges for Object Links
Bills of Material
Control Data for Bills of Material
Set Modification Parameters
Define BOM Status
Define Default Values
Maintenance Plans, Work Centers, Task Lists and PRTs
Basic Settings
Maintain Authorizations for Planning
Define Plant Sections
Define Maintenance Planner Groups
Define ABC Indicators
Maintenance Plans
Set Maintenance Plan Categories
Define Number Ranges for Maintenance Plans
Define Number Ranges for Maintenance Items
Define Sort Fields for Maintenance Plan
Define Field Selection for Maintenance Plan
Define Field Selection for Operation Data
Set List Editing for Maintenance Items
Set List Editing for Maintenance Plans
Set List Editing for Maintenance Item Dates
Configure Special Functions for Maintenance Planning
Define Authorization Groups
Work Centers
General Data
Define Work Center Types and Link to Task List Application
Define Field Selection
Set Parameters
Define Standard Value Keys
Define Employees Responsible for Work Centers
Create Default Work Center
Task List Data
Define Task List Usage Keys
Maintain Control Keys
Define Suitabilities
Configure Screen Sequence for Work Center

Task Lists
General Data
Maintain Task List Status
Define Task List Usage
Configure Planner Group
Control Data
Define Number Ranges for General Maintenance Task Lists
Define Number Ranges for Equipment Task Lists
Define Number Ranges for Task Lists for Functional Locations
Define Profiles with Default Values
Define Presetting for Free Assignment of Material
Production Resources/Tools
General Data
Define PRT Authorization Group
Define PRT Status
Define Task List Usage Keys
Define PRT Group Keys
Service Contracts
Set List Editing for Service Contracts

Maintenance and Service Processing
Maintenance and Service Notifications
Overview of Notification Type
Notification Creation
Notification Types
Define Notification Types
Define Number Ranges
Assign Notification Types to Order Types
Notification Content
Maintain Catalogs
Define Catalog Profile
Notification Processing
Condition Indicator
Define System Conditions
Define Operational Effects
Maintenance and Service Orders
Functions and Settings for Order Types
Configure Order Types
Credit Limit Checks, Sales Document Types for Service Orders
Indicate Order Types for Refurbishment Processing
Configure Number Ranges
Assign Order Types to Maintenance Plants
Define Default Value for Planning Indicator for Each Order Type
Create Default Value Profiles for External Procurement
Create Default Value Profiles for General Order Data
Default Values for Task List Data and Profile Assignments
Settlement Rule: Define Time and Creation of Distribution Rule
Define Default Order Types for Maintenance Items
Define Notification and Order Integration
Control Key
Maintain Control Keys
Maintain Default Values for Control Keys for Order Types
Maintenance Activity Type
Define Maintenance Activity Types
Assign Valid Maintenance Activity Types to Maintenance Order Types
Default Values for Maintenance Activity Type for Each Order Type
Goods Movements for Order
Define Documentation for Goods Movements for the Order

Importance of SAP ERP & its evolution
Overview of SAP EAM / PM module
Navigation & Gen Familiarisation with Aplication Layers
Ø Master Data
o  Functional Location Master Data.
o   Creating Functional Location
o   Change Functional Location
o   Display Functional Location
o  Equipment Master Data.
o   Creating Equipment Master Data
o   Change Equipment
o   Display Equipment
o  Fleet Equipment Master Data
o   Create Fleet Equipment
o   Change Fleet Equipment
o   Display Fleet Equipment
o  Functional Location BOM
o   Creating Functional Location BOM
o   Change Functional Location BOM
o   Display Functional Location BOM
o  Equipment BOM.
o   Creating Equipment BOM
o   Change Equipment BOM
o   Display Equipment BOM
o  Work Center
o   Creating Work Center
o   Change Work Center
o   Display Work Center
Ø Maintainance Processing
o  Creating Maintenance Notification
o   Creating Maintenance Notification
o   Change Maintenance Notification
o   Display Maintenance Notification
o  Creating Maintenance Order
o   Creating Maintenance Order
o   Change Maintenance Order
o   Display Maintenance Order
o   Breakdown Maintenance
o   Creating Breakdown Maintenance Notification
o   Release of Order
o   Change Notification
o   Change Maintenance Order
o   Display Maintenance Order
o   Operation Confirmation
o   Settlement Order
o   Business Completion
o   Corrective Maintenance
o   Creating Corrective Maintenance Notification
o   Release of Order
o   Change Notification
o   Change Maintenance Order
o   Display Maintenance Order
o   Operation Confirmation
o   Settlement Order
o   Business Completion
o   Preventive Maintenance (Performance Based)
o   Create Maintenance Strategy
o   CreateTask List
§  Creating General Maintenance Task List
§  Change General Maintenance Task List
§  Display General Maintenance Task List
§  Creating Equipment Maintenance Task List
§  Change Equipment Maintenance Task List
§  Display Equipment Task List
§  Creating Function Location Task List
§  Change Function Location Task List
§  Display Function Location Task List
o   Measuring Point.
§  Creating Measuring Point
§  Change Measuring Point
§  Display Measuring Point
o   Measuring Document
§  Creating Measuring Document
§  Change Measuring Document
§  Display Measuring Document
§  Collective Measuring Document
o   Maintenance Plan
§  Create Single Cycle Plan
$Create Strategy Plan
o   Maintenance Plan Scheduling
§  Create Maintenance Plan Scheduling

$ Reports
o   Display Functional Location
o   Display Functional Location (Structural Display)
o   Display Equipments
o   Display Equipment BOM
o   Display List of Work Centers
o   Display list of Notifications
o   Display List Maintenance Order
o   Display List of Maintenance Plans
o   Display Task Lists
o   Damage Analysis
o   Break Down Analysis
o   Cost Analysis

FRONTEND PROCESSES PLANT MAINTAINANCE

 

 

BACKEND CONFIGURATION PLANT MAINTAINANCE

Financial Accounting

Definition
Financial Accounting
Define company
Define Credit Control Area
Edit, Copy, Delete, Check Company Code
Define Business Area
Define Functional Area
Maintain consolidation business area
Maintain FM Area
Define Segment
Define Profit Center
Logistics – General
Define valuation level
Define, copy, delete, check plant
Define Location
Define, copy, delete, check division
Materials Management
Maintain storage location
Maintain purchasing organization
Plant Maintenance
Maintain maintenance planning plant
Assignment
Logistics – General
Assign plant to company code
Assign Business Area to Plant/Valuation Area and Division
Materials Management
Assign purchasing organization to company code
Assign purchasing organization to plant
Plant Maintenance
Assign maintenance planning plant to maintenance plant

Plant Maintenance and Customer Service
Master Data in Plant Maintenance and Customer Service
Basic Settings
Permits
Define Permit Categories
Measuring Points, Counters and Measurement Documents
Create Number Ranges for Measuring Points
Create Number Ranges for Measurement Documents
Define Field Selection for Measuring Points and Measurement Documents
Set List Editing for Measuring Point Lists
Set List Editing for Measurement Document Lists
Warranties
Check Warranty Categories
Define Warranty Types
Define Number Ranges for Warranty Types
Technical Objects
General Data
Define Types of Technical Objects
Define Plant Sections
Define Planner Groups
Define ABC Indicators
Define Authorization Groups
Set View Profiles for Technical Objects
Define Object Information Keys
Functional Locations
Create Structure Indicator for Reference Locations/Functional Locations
Alternative Labeling of Functional Locations
Activate Alternative Labeling
Define Labeling Systems for Functional Locations
Define Category of Reference Functional Location
Define Structural Display for Reference Functional Locations
Define Category of Functional Location
Define Field Selection for Data Screen for Reference Functional Locations
Define Structural Display for Functional Locations
Define Field Selection for Functional Locations
Set List Editing for Reference Functional Locations
Set List Editing for Functional Locations
Set List Editing for Functional Locations in Service
Equipment
Equipment Categories
Maintain Equiment Category
Define Number Ranges

Settings for Fleet Management
Assign View Profile and Equipment Categories to Fleet Object Types
Define Consumable Types
Define Usage Types for Fleet Objects
Define Engine Types for Fleet Objects
Make Settings for Units of Measurement for Monitoring of Consumption
Define Special Measurement Positions for Fleet Objects
Define Calculation Method for Fleet Consumption Values
Set Reference Object Screen for Vehicles
Object Links
Define Object Types
Define Media for Object Links
Define Number Ranges for Object Links
Bills of Material
Control Data for Bills of Material
Set Modification Parameters
Define BOM Status
Define Default Values
Maintenance Plans, Work Centers, Task Lists and PRTs
Basic Settings
Maintain Authorizations for Planning
Define Plant Sections
Define Maintenance Planner Groups
Define ABC Indicators
Maintenance Plans
Set Maintenance Plan Categories
Define Number Ranges for Maintenance Plans
Define Number Ranges for Maintenance Items
Define Sort Fields for Maintenance Plan
Define Field Selection for Maintenance Plan
Define Field Selection for Operation Data
Set List Editing for Maintenance Items
Set List Editing for Maintenance Plans
Set List Editing for Maintenance Item Dates
Configure Special Functions for Maintenance Planning
Define Authorization Groups
Work Centers
General Data
Define Work Center Types and Link to Task List Application
Define Field Selection
Set Parameters
Define Standard Value Keys
Define Employees Responsible for Work Centers
Create Default Work Center
Task List Data
Define Task List Usage Keys
Maintain Control Keys
Define Suitabilities
Configure Screen Sequence for Work Center

Task Lists
General Data
Maintain Task List Status
Define Task List Usage
Configure Planner Group
Control Data
Define Number Ranges for General Maintenance Task Lists
Define Number Ranges for Equipment Task Lists
Define Number Ranges for Task Lists for Functional Locations
Define Profiles with Default Values
Define Presetting for Free Assignment of Material
Production Resources/Tools
General Data
Define PRT Authorization Group
Define PRT Status
Define Task List Usage Keys
Define PRT Group Keys
Service Contracts
Set List Editing for Service Contracts

Maintenance and Service Processing
Maintenance and Service Notifications
Overview of Notification Type
Notification Creation
Notification Types
Define Notification Types
Define Number Ranges
Assign Notification Types to Order Types
Notification Content
Maintain Catalogs
Define Catalog Profile
Notification Processing
Condition Indicator
Define System Conditions
Define Operational Effects
Maintenance and Service Orders
Functions and Settings for Order Types
Configure Order Types
Credit Limit Checks, Sales Document Types for Service Orders
Indicate Order Types for Refurbishment Processing
Configure Number Ranges
Assign Order Types to Maintenance Plants
Define Default Value for Planning Indicator for Each Order Type
Create Default Value Profiles for External Procurement
Create Default Value Profiles for General Order Data
Default Values for Task List Data and Profile Assignments
Settlement Rule: Define Time and Creation of Distribution Rule
Define Default Order Types for Maintenance Items
Define Notification and Order Integration
Control Key
Maintain Control Keys
Maintain Default Values for Control Keys for Order Types
Maintenance Activity Type
Define Maintenance Activity Types
Assign Valid Maintenance Activity Types to Maintenance Order Types
Default Values for Maintenance Activity Type for Each Order Type
Goods Movements for Order
Define Documentation for Goods Movements for the Order

QUALITY MANAGEMENT

 

1) Quality Planning (QM-PT) – lets you set up and manage quality inspection plans that define what goods are inspected, how the inspections take place, the characteristics of the goods to be inspected and the type of equipment used to perform the inspections.

2) Quality Inspection (QM-IM) – allows you to determine if a product meets the defined quality requirements and to record the results of inspections. QM-IM uses inspection specifications that are defined in Quality Planning.

3) Quality Certificates (QM-CA) – allows you to certify that goods have met defined quality requirements.

SAP QM – Final Inspection
Creation and Confirmation of Production order.
Listing Inspection lot.
Attaching and releasing inspection lot.
Sampling.
Result recording.
Usage decision.
Posting the stock.
Bill of Material (BOM)
Definition
List of all materials required in a process together with the quantities required.
Use
The BOM is part of the master data of production planning and is also used in discrete manufacturing. However, note that the following features are specific to process industries:
In general, the BOM is created and edited directly from within the master recipe for which it is required.
By creating a production version, you can uniquely combine a master recipe with an alternative BOM. The material components of the alternative BOM can then be assigned to the operations or phases of the master recipe and be taken into account in material quantity calculation.

SALES AND DISTRIBUTION:

 

About SAP SD Course
Introduction of SD module
Feature of SAP SD Module
Structure of SD Module
Importance of SD Structure
Sales Area set up and its importance
Master Data maintenance
How to use reserve fields in customer Master Data
Concept of Business Partners
BP Account Group/Customer Account Group
Customer Vendor Integration
LTMC (Legacy Transfer Migration Cockpit) for Master Data Step by Step Process
Overview of Sales Processes
Pre-SALES Activities in SAP SD
How to Create Inquiry in SAP
How to Create Quotation
Item Categories and Assignment
Sales Order Copy Control
Log of Incomplete Items (Header, Item)
Creating Condition Tables
Access Sequence for Condition Tables
Define Condition Types
Pricing Procedure
Types of Sales Orders
FOC Order, Debit Memo, Credit memo
Sales Returns Process
Number Ranges of SD Documents
Outbound Delivery
Delivery Copy Control
Delivery Processing
Batch Determination on Order/Delivery
Post Goods Issue (PGI)
Billing Documents Types
Billing Copy Control
GL Account Determination
Creation of Billing Document
Output Types & Assignment
FSCM-Credit Management
Transaction Codes
Reports
SAP Project – Scenarios Study

 

About SAP SD Power User Course
Introduction of SD module
Concept of Business Partners
How to Create Business Partners
How to Extend Business Partners
How to Assign Credit limit to Customer in Hana
How to Extend Material on Sales Views
Define Condition Types
Pricing Schema Analysis
Overview of Sales Processes
How to Create Inquiry in SAP
How to Create Quotation
Types of Sales Orders
FOC Order, Debit Memo, Credit memo
Sales Returns Process
Export Order Process
Order processing with Bank guarantee/LC or Financial Documents
How to Create Outbound Delivery with reference or without Reference of Sales Order
Mass Delivery Processing
Batch Determination on Order/Delivery
Post Goods Issue (PGI & PGR)
Mass Processing of PGI
Billing Documents Types
Creation of Billing Document
Mass processing of Billing Documents
Cancellation of Billing Documents
Create output types condition records
Credit Managements Checks
Transaction Codes
Reports
SAP Project – Scenarios Study