HOME  |  SAP   |  JAVA  |  MICROSOFT  |  ORACLE  |  TESTING TOOLS  |  LINUX  |  DATA BASE  | PHP  |  SAP ONLINE SERVER
SAP FUCTIONAL SAP APO SAP CRM Functional SAP CS SAP E-Recruitment SAP ESS-MSS SAP EWM SAP FICO SAP FSCM SAP GTS SAP HR/(HCM) SAP IS-OIL & GAS SAP IS-RETAIL SAP IS-UTILITIES SAP MDM SAP MM SAP PP SAP PM SAP PS SAP PLM SAP QM SAP SD SAP SOLUTION MANAGER SAP SRM 7.0 SAP TESTING SAP SNC SAP WM SAP TECHNICAL SAP ABAP SAP ABAP BI SAP ADOBE FORMS SAP BASIS SAP SECURITY WITH GRC SAP BO SAP BODS SAP BPC SAP BW/BI SAP CRM TECHNICAL SAP EP SAP HANA SAP HR-ABAP SAP NETWEAVER SAP OO-ABAP SAP WEBDYNPRO-ABAP SAP WEBDYNPRO-JAVA SAP WORKFLOW SAP XI/PI	SAP MM Course Curriculum Introduction to ERP ERP Packages Introduction to SAP Functions and Objectives of MM SAP Real Time Project Team Structure and Business Process SAP R/3 Architecture SAP Navigation Organizational structure of an Enterprise in the SAP R/3 System Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group Master Data Material Master Configuration of Material Master Configuration setting for material types Field selection control Vendor Master Purchase Info Record Source Determination Source List Quota Arrangement Purchasing Purchase Requisition Purchase Order P.O. wref to PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY Purchase order monitoring Request For Quotation (RFQ) Outline Agreement Contracts Schedule Agreement, PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY Document Types for Purchasing Documents Define Document Type Define Number Ranges for Document Types Define Screen Layout At Document Level Release Procedure for Purchasing Documents Purchase Requisition, Purchase Order Pricing Procedure Maintain Condition Tables Define Access Sequence Define Condition Types Define Calculation Schema Define Schema Group Schema Group Vendor Schema Group for Porg Assignment of Schema Group to Porg Define Schema Determination Determine Calculation Schema for Standard Purchase Orders External Service Management Service Master Creation Service PO Service Entry Sheet Reporting & Analysis Function Standard Reports Logistic information system Optimized Purchasing Automatic PO w ref to PR Automatic PO at GR Processing non-assigned & assigned purchase requisition Inventory Management Movement Types Goods Receipt Scenarios Creation of GR Cancel GR Return delivery to vendor GR for Partial Delivery GR for Stock Types Reservation Creation of Reservation Creation of GI wref to Reservation Goods Issue Transfer Postings From Plant to Plant – One Step And Two Step Process From Sloc to Sloc  One Step And Two Step Process From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock Physical Inventory Types of Physical Inventory Creating Physical Inventory Document Entering Physical Inventory Count List Of Inventory Differences Post the Difference Physical Inventory Procedures- Cycle counting, Inventory Sampling Special Stocks and Special Procurement Types Consignment Stock transport order Subcontracting Pipeline Returnable transport packaging – RTP Third Party Processing Valuation and Account Determination Introduction to Material Valuation Price Control Moving Price Standard Price Split Valuation Configure Split Valuation Defining Global Categories Defining Global Type Defining Local Definition& Assignment Invoice Verification Basic Invoice Verification Procedure Invoice for Purchase Order Document Parking Tax Cash Discount Foreign Currency Unplanned Delivery Costs Planned Delivery Costs Blocking the Invoice Invoice Reduction Releasing Blocked Invoices Automatic Settlements (ERS) GR/IR Account Maintenance Integration Concepts Integration of MM with FI/CO Automatic Account Determination Integration of MM with SD Stock Transport Order (STO) Intra Company Stock Transfer Inter Company or Cross Company Stock Transfer Integration of MM with PP MRP Concepts Planned Independent Requirements Consumption Based Planning Re Order Point Planning Automatic and Manual ROP Forecast Based Planning Message Determination Purchasing Message Determination MM Tables
		QUICK CONTACT
		PHONE NO : +91 9966126979 PHONE NO : +91 8885544979 Email id :          saponlineclass@gmail.com          assentsoft@gmail.com Skype Id : assentsoft Gtalk Id  : saponlineclass
		DOWNLOADS
		SAP GUI WINDOWS 7.30 SAP GUI WINDOWS 7.20 SAP GUI WINDOWS 7.10 SAP GUI MAC OS
ddd
dddd