SAP Core | SAP core functionalities and technologies

About Sappractices :

Headquarted in phoenix Arizona, USA,and its Marketing presence at Chennai, India.Sappractices was founded with a vision in providing simplified Solutions for complex Global Business SAP training requirements. We are a Global “Next Generation” SAP corporate Training,Support and Consulting,Company working to Define, Design and Deliver world class SAP technology training enabled business solutions.Sappractices provides comprehensive solutions which can satisfy all the corporate training needs.

Why we are unique?

Sappractices offers customized SAP training based on changing demands of SAP industry.Our SAP Certified experts are real time working professionals having multiple domain implementation experience.They have worked on almost all the verticals and add on technologies.They have an experience in handling the critical issues.Our Training model not only focus on key technologies,it also brings the knowledge feeding on other related technologies,based on the job market.

Sappractices registered freelance SAP Consultants-Globally

USA : 15750
UK : 21000
Canada: 5000
India : 1,00000
Middle East : 15,000

Services:

1.SAP Corporate Training
2.SAP Training For Individuals
3.SAP Support (Administration(Basis),Technical,Functional, and End User)

SAP MM Implementation Configuration Points    
    * Enterprise Structure
    * Define Plant
    * Maintain Plant Details and Factory Calendar in Plant
    * Maintain Storage Location
    * Maintain Purchase Organization
    * Assign Plant to Company
    * Assign Purchase Organization to the Company Code
    * Assign Purchase Organization to Plant
    * Configure Split Valuation
    * Define Warehouse Number
    * Define Storage Sections
    * Define Storage Bin Structure

Introduction to ERP

    * ERP Packages
    * Introduction to SAP
    * Functions and Objectives of MM
    * SAP Real Time Project Team Structure & Business Process
    * SAP R/3 Architecture

SAP Navigation

Org structure of an Enterprise in SAP R/3 System,Company, Company code, Controlling Area, Plant, Storage,Location, Purchase Organization, Purchasing group

Master Data

    * Material Master
    * Vendor Master
    * Purchase Info Record

Source Determination

    * Source List
    * Quota Arrangement

Purchasing

    * Purchase Requisition
    * Purchase Order P.O. wref to PR, RFQ, Contract & Account Assignment Category
    * 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, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement

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

Optimized Purchasing

    * Automatic PO w ref to PR
    * Automatic PO at GR

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

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
    * Unplanned Delivery Costs
    * Planned Delivery Costs
    * Credit Memo
    * Blocking the Invoice
    * Releasing Blocked Invoices
    * Subsequent Debit/Credit
    * Automatic Settlements (ERS)
    * ERS Configuration Settings
    * 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

Feel free to contact us  for Corporate Trainings and Training for individuals.

Contact us:

Sappractices
Email  : sappractices@gmail.com
skype  : sappractices
Web    : http://www.sappractices.com
Phone  : +91 9710018997