Introduction
Online
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Quick facts
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Medium of instructions
English
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Mode of learning
Self study
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Mode of Delivery
Video and Text Based
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Course and certificate fees
Fees information
certificate availability
certificate providing authority
The syllabus
Introduction
Introduction to SAP and SAP MM
Introduction To SAP ERP‚ Organizational Data And Structure
Material Management Concepts
- Basic Concepts In Material Management
- Create Vendor Master Record
- Create Material Master Record
- Concepts Of PO‚ PR‚ Rfq. Create Purchase Requisition
- Create PO And Invoice - DEMO
- Invoice Verification And Goods Receipt - DEMO
Purchasing
- Introduction To Purchasing‚ Integration Of Purchasing With Other Modules
- Procurement For Stock Vs Procurement For Consumption
- Organization Of An Enterprise In The Sap System
- Purchasing Menu
- Structure Of Purchasing Document
- Material Master Data
- How The Information Organised
- Vendor Master Data
- Master Data In Purchasing
Purchase Requisitions
- Introduction
- Creating Purhase Requitions
- Changing Purchase Requition‚ Flagging PR‚ Display PR‚ Archiving PR
Structure Of Rfq And Quotation
- Structure Of Rfq And Quotation
- Creation Of Rfq
- Create Material MasterMaterial In Sap
- Create Purchase Request Change
Purchase Orders
- Introduction To Purchase Orders
- Definition And Important Terms On Po
- Item Category
- Creating Po With Master Record
- Reference Method And Creating A Purchase Order With Zero Value
- Account Assignment‚ Single And Multiple Account Assignment To Po
- Outline Purchase Agreements With Vendor
- Conditions In Outline Agreements
- Conditions In Outline Agreements
- Distributed Contracts And Example Of Working With Distributed Contracts
- Creating A Contract And Manually
- Item CategoryAccount Assgt. Category In Contracts
Information
- Purchasing Info Records‚ Introduction
- Important Terms
- Updating Info Records
- Creating Info Record For Material WO Master Record
- Monitoring Info Records‚ Carrying Out A Net Price Simulation
Optimized Purchasing
- Introduction To Optimized Purchasing
- Integration And Activities
- Creating Source List Manually
- Maintaining A Source
- Automatic Generation Of Source List
Reporting In Purchasing
- Reporting In Purchasing
- General Analysis In Purchasing
- Conditions And Price Determination
- Time-Independent Conditions
Condition Types
- Condition Types Assigned To Categories
- Price Determination
- Vendor Confirmations
- Release Procedure
Material Requirement Planning
- Introduction And Procedure
- Material Requirement Planning Procedure
- Master Scheduling Procedure
- Reorder Point Planning Procedure
- Forcast Based Planning And Procedure
- Time Phased Planning
- Master Data
Quota Arrangements
- Introduction To Quota Arrangement
- Allocation Of Quota Arrangements
- Spliting Quota Arrangement
- Prority And Maximum Release Qty Per Period
- Create Po When Vendor Supplying Plant Known
Vendor Evaluation
- Vendor Evaluation‚ Introduction And Criteria For Vendor Evaluation
- Elements Of Vendor Evaluation‚ Overall Score And Main Criterion
- Subcriterion‚ Elements For Subcriterion
- Scoring Range And Weighting Of Scores
- Evaluating Vendors Step And Process
- Running Vendor Evaluation
- Re-Eval. For All Fully & Semi-Automatic Criteria
- Display‚ Change‚ And Delete A Vendor Evaluation
- Overview Of Vendor Evaluation.
Logistics Invoice Verification
- Introduction To Logistics Invoice Verification‚ Types Of Invoice Postings
- Incoming Invoice‚ Strecture Of Incoming Invoice‚ Working With Liv
- Invoice Verification Online‚ Important Terms In Invoice Verification Online
- Entering Document Header Data‚ Various Tabs‚ Allocating Invoices
- Processing Invoice Items
- Prepayment‚ Introduction‚ Methods‚ Charcteristics‚ Restrictions Of Prepayment
- Invoice Varification In Background‚ Purpose‚ Process Flow And Invoice Status
- Account Determination And Types Of Accounts
- Direct Posting‚ Posting To GL Account And Material Account
- Posting Taxes‚ Entering Tax Data
External Service Management
- Introduction‚ Features And Integration Of External Service Management
- Master Records For Esm Viem‚ Master Conditions For Services‚ Use And Strecture
- Standard Service Catalog‚ Working With Ssc‚ Creating Ssc
- Model Service Specifications‚ Creating Mss
- Introduction Of Procurement To Service Processes
- Award Phase‚ Monitoring Of Po
- Service Specificationsfeaqtures Of Service Specifications
- Account Assignment In The Case Of Services
Qm In Procurement
- Overview Of Qm In Procurement‚ Features Of Qm
- Activation Of Qm In Procurement
- Status Of Supplier Relationship‚ Quality Cerftificate For Goods Receipt
- Source Inception‚ Quality Information Record
- Quality Assurance Agreement‚ Customizing Settings For Qm‚ Mpn In Mm