SAP Training

• What is FI/CO
• Sub modules in FI & CO
• Introduction to G/L (New G/L),AP,AR,AA
• Introduction to CEA,CCA,EC-PCA,CO-PA and PC
• Introduction to Banking and Treasury
• Concepts of Integration with MM and SD
• Introduction to Month end Closing and Year and Closing

• Company and Company Code
• Business Area and Credit Control Area
• Fiscal Year Variant-Types of Fiscal Years
• Chart of Accounts-Type of COA
• Posting period Variant
• Open and Closing Posting Periods
• Document Types
• Field Status Variants & Groups
• Multiple Currencies
• Introduction to Multiple Ledgers
• Other Aspects of Global Parameter G/L & New

• Preparation and Finalization of COA in Real Time
• Account Groups
• Retained Earnings and importance of Retained Earnings
• Tolerance Groups for General ledger/Employees
• Screen Variants for G/L Postings
• Exchange Rate Maintenance
• G/L automatic Clearing Maintenance
• Foreign Currency Valuation and Translation
• Financial statement Version
• G/L integration with MM and SD
• Define and Activate New G/L
• Activation and specification of Additional Ledgers
• Define Currency for Additional Ledgers
• Define Segment
• Define Document Splitting for G/L accounting
• Activate Document Splitting
• Define Document type for Entry View
• Transfer Balances and Carry Forward (Balance Sheet & P&L Items)
• Posting Keys
• Documents in G/L-Park & Post, Hold, Recurring, Account Assignment Model etc.,
• G/L Reports

• Account Groups
• Document Types for Customers and Vendors
• Number Range assignment for Account groups
• Customer and Vendor Master Data
• Reconciliation Accounts for customer and vendor Master Data
• Terms of Payments
• Payment Methods
• Automatic Payment Program
• Dunning
• Down Payments, Bills of Exchange and Guarantees
• Tax Calculation Procedure
• Taxes-VAT and Withholding Taxes
• Automatic determination of G/L accounts for Taxes, Foreign Exchange (Realized and unrealized Accounts)
• House Banks
• Manual & Electronic Bank Statement
• Check and Transfer method of payments through Banks
• Check Register, Check Maintenance, Issuance, cancellation Etc.
• Customer and Vendor Reports
• Z reports and preparation of Functional specs for Z reports

• Chart of Depreciation
• Define 0% tax Codes for Asset Accounting
• Asset Class and Account determination of Asset Classes
• Depreciation Areas (Derived Depreciation Areas)
• Screen Layout Rules and Number range Assignments
• Depreciation Areas for Parallel Currencies
• Group Assets
• Depreciation Keys
• Asset Master data (Main and Sub Assets)
• Overview of Revolution of Assets
• Introduction to inflation Accounting
• Asset Acquisition (Direct and AUC)
• Asset retirement (Scrapping, with Revenue with Customer and without Customer)
• Inter and Intra Asset transfer
• Asset Reports/With Different variants and Asset explorer
• Strategy on data Migration related to Asset (Legacy Assets-upload Process)

• FI-MM Integration (Configuration from MM to attain PO,GR and IR
• Account Assignment Categories in PO and business process to be used with different Account Assignment categories
• Valuation Area, Valuation class and its importance in Material Master
• Accounting aspects from Material Master
• Material Movements Types
• OBYC and G/L account assignment from MM process
• FI-SD Automatic Accounts determination
• Revenue Reorganization process in FI and SD Integration

• Define Controlling Area
• Assignment of Controlling area to Company Codes
• Importance of Different Fields in controlling Area
• Primary cost and secondary cost elements
• Activity Type
• Statistical Key Figures
• Reposting, Distribution and Assessment
• Activity type categories
• Planning and Budgeting of Cost Elements
• Cost Element categories
• Cost Element groups
• Cost Element Reports

• Cost Center Hierarchy
• Cost center Groups
• Cost Center Categories
• Define Planner Profile, Versions for Planner Profile
• Cost Center Reports

• Define Operating Concern
• Define Characteristics and value fields
• Define profitability Segment Characteristics
• Define Characteristics Hierarchy and Derivation
• Maintenance and Assignment of value fields
• Transfer of Billing Document to COPA
• Automatic Account Assignment
• Maintain PA Transfer structure for Direct FI Postings
• Information System in COPA

• Order Management in Controlling Area
• Define and Assign number ranges to Order Groups
• Types of Order
• Model Order
• AUC (Assets) process with Internal Order (Real)
• Investment Management Integration with Internal Orders
• Month end and final settlements of Internal Orders
• Information System (Reports) for Internal Orders

• Maintain Profit Center and Activation of company code in profit center
• Control Parameters for Actual data
• Plan Versions
• Profit Center Standard Hierarchy
• Profit Center Groups
• Transfer Pricing process with profit center
• Maintain planner profiles
• Distribution & Assessment
• Automatic Account Assignment for Revenue Elements
• Reports in profit center Accounting

• Define and Activate Material Ledger
• Assign Currency type to Material Ledger
• Dynamic Price Change in ML
• Other Aspects of ML
• Material Costing
• Maintain Overhead cost Elements
• Define Cost Sheets
• Define Overhead Keys and Groups
• Define Cost Component Structure
• Product Costing by Order
• Variance Calculation
• Work In Progress
• Settlement
• Product Cost by Period
• Variance Calculation
• Work In Progress
• Settlement
• Product Cost by Sales
• Result Analysis
• Settlement

• Uploading the Data(LSMW) to SAP Server
• Overview of SAP Methodology
• Creation of Financial Statement Version
• Transport Request Creation and Release
• SAP Query
• Month End, Year End Closing Activities
• Carry Forward Balances to next Year

• ERP Packages
• Introduction to SAP
• Functions and Objectives of MM
• SAP Logistics Cycle SD/MM/PP
• MM Flow And Procurement Types

• Organizational structure of an Enterprise in the SAP R/3 System

• Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
• Controlling Settings (Cost Center and Cost Element Etc…)

• Material Master
• Vendor Master
• Purchase Info Record

• Source List
• Quota Arrangement

• Purchase Requisition
• Purchase Order
• Request For Quotation (RFQ)

• Contracts
• Schedule Agreement

• Define Document Type
•  Define Number Ranges for Document Types
•  Define Screen Layout At Document Level

• Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement
• Pricing Procedure
  • Maintain Condition Table
  • Define Access Sequence
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema Group

1. Schema Group Vendor
2. Schema Group for Purchasing Organization
3. Assignment of Schema Group to Purchasing Organization
4. • Define Schema Determination
   • Determine Calculation Schema for Standard Purchase Orders

External Service Management 

• Service Master Creation
• Model Service Specifications – MSS
• Service PO
• Service Entry Sheet

Optimized Purchasing 

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

• Movement types
• Goods Receipt
• Goods Issue
• Transfer Postings

1. Transfer Posting from Stock to Stock
2. Transfer Posting from Plant to Plant
3. Transfer Posting from Sloc to Sloc
4. Transfer Posting from Material to Material

• Return Delivery to vendor
• Initial Entry of Stock Balances
• Reservations

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

Batch Management in MM 

• Condition Tables
• Access Sequence
• Strategy Types
• MM Batch Search Procedure
• Batch Status in MM
• Characteristics and class
• Sort Sequence for MM Batch
• SLED In Batch in MM
• Manual And Automatic Batch Display In MM

• 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, Cosignment,Pipeline)
• GR/IR Account Maintenance
• Stochastic Block
• Parking Invoice Document

• 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
  • Third Party Processing
• Integration of MM with PP
  • MRP Concepts
  • Planned Independent Requirements
  • Consumption Based Planning
  • Reorder Point Planning
  • Forecast Based Planning
• Integration of MM with WM

Warehouse management overview in SAP R/3

• Organization Data
• Warehouse Structure
• WM Flow with MM/SD/PP/QM

Organization Data 

Define Warehouse Organization structure

• Warehouse number, Storage type, Storage section, Storage Bin, Storage Bin Structure, Storage Bin Types, Picking Area, Storage unit, Quant

Master Data

• Material Master

Search Strategies

• Storage Type Search Strategies, Storage Section Search Strategies, Storage Bin Type Search Strategies

 Storage Bins

• Define Storage Bin Types, Define Blocking Reasons, Define Storage Bin Structure

WM Settings for the Material Master

• Define Storage Type Indicators, Define Storage Unit Types, Define Storage Section Indicators, Define Special Movement Indicator
• Integration of MM with QM
• Master Inspection Characteristics, Sampling Procedure, Quality Inspection types, Quality Inspection Planning, Quality Inspection Lot, Record Quality Results and Record Usage Decision for the Quality Inspection Lot.

• Manual Business process and its limitations
• ERP Products
• Introduction to SAP and its Modules
• Role of PP Consultant in SAP Projects

• Application Server Services R/3 Landscape
• Client Concept in SAP

• Control over the enterprise using SAP-PP
• Integration of SAP PP with other Modules. (MM, SD, QM, FI)

Material Master

• Creation of material master by understanding the importance each field.

BOM

• Creation of BOM by understanding the Importance of each field.
• Types of BOM
• Level of BOM
• Reports for BOM
• Tables for BOM

Work Center

• Introduction to work center.
• Creation of work center by understanding the importance of each field.
• Importance of standard value key and control key.
• Creation of capacity.
• Understanding the concept of cost center, cost element and activity types.

Routing

• Understanding the concept of routing.
• Creation of routing by understanding the importance of each field.
• Understanding the importance of usage and status of task list.
• Creation of operations.
• Creation of group and group counters.
• Creation of alternate and parallel sequences.

Concepts of demand management and planning in SAP PP.

Creation of demand.

• Creation of PIR.
• Creation of customer requirement.
• Creation of sales requirement.

Planning strategies

• Types of planning strategies.
• Importance of strategy-10, 11, 20, 30, 40, 50

Long-Term planning (LTP)

• Concept & Importance of LTP
• Creation of planning scenario.
• Running planning in simulation mode.

• Introduction to SOP.
• Importance of SOP.
• Creation of Product group.
• Creation of material group.
• Creation of production plan in In-active version.
• Synchronization of production plan to sales.
• Creation and execution of rough-cut planning.
• Version management.
• Transferring the requirement from SOP to Demand Management.

• Concept of MRP
• MRP Types.
• Consumption based planning.
• Manual and automatic re-order point.
• Master production scheduling.
• Understanding of MPS types such as M0, M1, M2, M3 & M4.
• Execution of MRP in online and back ground.
• Creation of planned order manually and automatically.

• Creation of production order from planned order.
• Creation of production order manually.
• Scheduling the production order.
• Availability check for components and capacity.
• Order release and its restrictions.
• Concept of backlash indicator.
• Goods issue for the production order manual.
• Production order conformation such as standard conformation and milestone confirmation.
• Cancellation of confirmation.
• Auto and manual goods receipt for the order.
• Technical completion of order.
• Post processing records.
• WIP calculation.
• Variance calculation.
• Order closing.
• Reports

Introduction to REM Manufacturing Process Master data

• Material master.
• Bill of material
• Work center
• Rate routing
• Production version.
• Preliminary cost estimate.
• Standard cost estimate.
• Transferring standard cost to material by marking the variance.

Demand Management

• Creation of internal demand
• MRP execution

Process execution

• Creation of planning table.
• Executing the run schedules by auto GI and GR.
• Executing the WIP and variance.
• Post processing records.

• PP Master data (PI)
• Material master (same as PP-Des)
• BOM (same as PP-Des)
• Resource
• recipe
• process order creation
• Process order Execution
• Production planning in process Industries
• Pi-Sheets
• PP-Pi Configuration
• Class
• Characteristics

1. BATCH MANAGEMENT
2. BATCH DETERMINATION
3. VARIANT CONFIGURATION

• Introduction to ERP and SAP.
• Overview of SAP modules
• SAP R/3 Architecture

• ENTERPRISE STRUCTURE

• Customer Master Data
• Material Master Data
• Customer Material Info Record

• Working with sales documents
• Sales doc structure
• Sales document types
• Items categories
• Schedule line categories
• Customer complaints
• Credit memo request
• Debit memo request
• Invoice correction request
• returns

• Condition technique
• Special pricing functions
  • Condition exclusion
  • Condition supplement
  • Exclusion groups
  • Condition index
  • Condition update .Price list
  • Price report .Net price
  • Manual order value
  • Minimum order value
  • Minimum price .Interval price
  • Pallet discount
  • Incomplete pallet discount
  • Structured condition
  • Sales deal and promotion

• Inclusive
• Exclusive
• Without item generation

• MATERIAL DETERMINATION
• MATERIAL LISTING AND EXCLUSION
• BILLS OF MATERIAL
  • Single level
  • Multi level

FINANCE INTEGRATION

• Revenue account determination
• Credit management

MM INTERGRATION

• Availability check
• Transfer of requirements

• Scheduling agreements
• Contracts
• Quantity contract
• Value contract
• Service contract
• Master contract

• Cash sales
• Rush order
• Free-of –charge delivery
• STOCK POSTING FOR INVENTORY
• LOGISTICS EXECUTION(LE)
• Shipping
• Transportation
• Route determination
• BILLING
• COPYING CONTROLS
• IN COMPLETION PROCEDURE

• Cross-selling
• Third party order processing
• Consignment sales
• Intercompany sales
• Backorder processing
• Consignments sales
• Backorder processing
• Stock transport order
• Make-to-order production
• Item proposal
• Dynamic product proposal

• Output determination
• Text determination

• BATCH MANAGEMENT
• LOGISTICS INFORMATION SYSTEM
• Sales information system
• VARIANT CONFIGURATION(VC)
• INDIVIDUAL PURCHASE ORDER
• REATE PROCESSING
• CUSTOMER HEIRARCHY
• SAMPLE PROCESS
• CONFIGURING POD
• CIN(COUNTRY VERSION INDIA)
• GST ( GOODS SERVICE TAX)