SAP APO SNP( Supply Network Planning) online training and class room training

1. Supply Network Planning: An Overview

      Supply Chain Modeling
      Supply Chain Planning

2. Master Data and Transaction Data in SNP

      Working with Master Data
      SCM Product Master
      SCM Resource Master
      The Production Data Structure
      Scheduling in Supply Network Planning
      Quota Arrangements and Source Determination in SNP
      Transaction Data in Supply Network Planning

3. SNP Configuration

      Planning Areas
      Planning Books
      Macros and Alerts
      Navigation in the Planning Table

4. The Supply Network Planning Heuristic

      SNP Heuristic Run
      Capacity Check and Leveling
      Planning Supplier Constraints using the SNP Heuristic
      SNP Heuristic Scheduling
      Aggregated Planning

5. SNP Run Using Capable to Match

      Capable-to-Match Process
      Descriptive Characteristics in CTM
      Alternative Resources in CTM
      Finite Supplier Planning in CTM

6. Optimization in Supply Network Planning

      Supply Network Planning with the Optimizer
      Optimizer Costs
      Profiles Used by the Optimizer
      Parameters of the Optimization Run
      Comparing SNP Planning Methods

7. Safety Stock Planning

      Safety Stock Planning in SNP

8. Deployment and the Transport Load Builder

      Basics of Deployment
      Deployment Run
      Transport Load Builder

SAP APO CIF(Core interface) online training and class room training

1: Course Overview

       Course Overview

2: Architecture of Integration

       RFC Connection

       Business System Group

3: Transfer of Master Data

       Master Data Overview

       Integration Model Master Data


       Master Data for Transfer of Data Changes
 4: SAP APO Master Data

       Locations

       Product master

       Resources

       Production Process Model

       Production Data Structure

       Configuring Variants Using Production Data Structures

       Mass Maintenance of APO Master Data

5: Models and Planning Versions

       Models and Planning Versions 

6: Transfer of Transaction Data

       Transaction Data Overview

       Integration Model Transaction Data
 7: Monitoring/Error Handling

       Monitoring

       CIF Cockpit, qRFC Alert and Comparisons

SAP APO DP Course Content online training and class room training

1. Supply Chain Model

        Introduction

        Demand Planning Overview

2. Demand Planning Configuration

        Planning Object Structure

        Characteristic Value Combinations

        Planning Areas

        Proportional Factors

3. Planning Books and Data Views

       Creating Planning Books and Data views

       Macros

4. Interactive Planning

       Navigation in the Interactive Planning Table

       Analyzing Data in the Interactive Planning Table

       Additional Features of the Interactive Planning Table

       Collaborative Planning

5. Forecasting

       Executing a Univariate Forecast

       Determining the Best Forecast Method

       Causal Analysis . Multiple Linear Regression

       Composite Forecast

       Forecast Alert Profile

6. Lifecycle Planning

        Realignment

        Lifecycle Planning

        Product Interchangeability

7. Promotion Planning

       Promotional Planning

8. Mass Processing

        Mass Processing

9. The Internal Business Warehouse

        The Internal SAP SCM Business Warehouse

SAP FICO Course Content online training and class room training

Enterprise Structure :
Define Company
company code
Business Area
Consolidation Business Area
Functional Area
Credit Control Area
Fiscal Year Variant
Posting period variant
Open and close posting period
Define chart of account
Account Groups
Retained Earnings A/c
Document Types
Define Number Ranges for Document Types
Posting Keys
Define Tolerance limit for GL Accounts and Employees
Maintaining Field Status Variant
Define Tax codes for sales & purchase
Enter Global Parameters
Creation of GL Master Data at company code
Chart of Account Segment and Centrally
Creation of Gl Master with reference
General Posting of Documents
Posting of Sample Documents
Posting Parking & Held Documents
Releasing of parked documents Fast Data Entry

Recurring Entries:
Define Run Schedules
Enter run dates
Posting transactions
Execute run schedule
Create Batch input Session

Account Payable :
Define Account Groups for Vendor Master Data
Define Number Range for Vendor Accout Group
Assign Number Ranges to vendor A/c Group,
Define Tolerance limit for Customers/Vendors
Creation Of Vendor Master Data Define Alternative reconciliation A/c for Vendors,
Define Accounts for Cash discount taken
Posting of Vendor Invoice
Vendor Payment
Down payment Made,
Partial Payment
Residual Payments
Parking of Invoice
Credit Memo
Vendor A/c Clearing
Automatic Payment programme(APP)
Interest Calculation Configuration

Withholding Tax :
Basic Settings for W/Tax
Defining the Calculation Procedure for W/Tax Types and W/Tax Codes
Assign W/Tax Procedure to Vendor Posting

Account Receivable :
Define Customer A/c Group
Define and Assign Number Ranges for Customer A/c Group
Creation of Customer Master Data
Define Alternative Reconciliation A/c
Define Cash discount granted
Customer invoice and payment entery
Customer Down payment
Partial and residual payment
Parking Invoice
Debit Memo
Customer Clearing

Terms Of Payment:
Maintain Terms of Payment
Dunning Procedure: Defining Dunning Procedure and Run the Dunning Programme

Bank Accounting:
Creation of bank master Data
creation of check lots
Viod Check Cancelation of checks
Bank Reconciliation Statement configurations.

Asset accounting:
Copy refrence chart of deprecation
Asset class
Creation of asset master data
sub asset creation
purchase of asset
sale of asset
transfer of asset
Deprecation run
Integration:
FI and MM, FI and SD


Controlling:
Creation of Controlling Area
Define number rangers for documents of co version.
Cost Element Accounting
Cost Center Accounting
Profit center Accounting, Internal orders.

SAP Material managment ( SAP MM) online training and class room training

Introductions to MM

Ø  Introduction to ERP

Ø  SAP Overview

Ø  Functions and Objectives Of MM

Ø  Overview Cycle of MM

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

  

Creation of Organizational Elements –

Ø  Company

Ø  Company code

Ø  Plant

Ø  Storage Location

Ø  Purchasing Organization

Ø  Purchasing Group and Assignments.

Master Data

Ø   Material Master

Ø   Vendor Master

Ø   Info Record Source Determination

Ø   Source Determination

Ø   Material Master

Ø   Vendor Master

Ø   Info Record

Ø   Source Determination Purchasing

Ø   Purchase Requisition

Ø   Purchase Order

Ø   RFQ – Request for Quotation

Ø   Outline Agreements Document Types for Purchasing Documents (PR, PO, RFQ, Contract and Schedule Agreement)

Ø   Define Document type

Ø   Define Number Ranges for Document Type

Ø   Define Screen Layout at Document Level Release Procedure for Purchasing Documents:

Ø   Creation of Characteristics

Ø   Creation of Class

Ø   Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies Conditions or Pricing Procedure or Price Determination:

Ø   Define Access sequence

Ø   Define Condition Types

Ø   Define Calculation Schema

Ø   Define Schema Group

Ø   Schema group vendor

Ø   Schema group purchasing organization

Ø   Assignment of Schema group to purchasing Organization

Ø   Define Schema Determination

Ø   Determine Calculation Schema for Standard Purchase Orders External Services Management (ESM):

Ø   Define Organization status for service categories

Ø   Define service category

Ø   Define Number Ranges

Ø   Define Number Ranges for Service Entry Sheet

Ø   Define Internal Number Ranges for Service Entry Specification

Ø   Assign Number Ranges

Ø   Define Screen Layout

Procedure For Services:

Ø   Creation of Service Master

Ø   Creation of Service PO

Ø   Creation of Service Entry Sheet

Ø   Invoice wref Service Entry Sheet Inventory Management (IM):

Ø   Goods Movement

Ø   Goods Receipt – GR

Ø   Goods Issue – GI

Ø   Transfer Posting – TP

Ø   Reservation Physical Inventory (PI):

Ø   Types of PI processes

Ø   Creating Physical Inventory Document

Ø   Entering Physical Inventory Count

Ø   List Of Inventory Differences

Ø   Post the Difference

Ø   Print Out PI Difference Report Special Stocks and Special Procurement Types:

Ø   Consignment

Ø   Stock transport order

Ø   Subcontracting

Ø   Pipeline

Ø   Returnable transport packaging – RTP

Ø   Third Party Processing Valuation and Account Determination:

Ø   Introduction to Material Valuation

Ø   Split Valuation

Ø   Configure Split Valuation

Ø   Defining Global Categories (Valuation Category)

Ø   Defining Global Type (Valuation Types)

Ø   Defining Local Definition& Assignment (Valuation Area)Valuation and Account Determination:

Ø   Basic Invoice Verification Procedure

Ø   Invoice for Purchase Order

Ø   Planned Delivery Costs

Ø   Unplanned Delivery Costs

Ø   Credit Memo

Ø   Blocking the Invoice

Ø   Releasing Blocked Invoices

Ø   Subsequent Debit/Credit

Ø   Automatic Settlements (ERS)

Ø   GR/IR Account Maintenance

Ø   Invoice for Tax, Discounts, Terms of Payment

Ø   Invoices for PO’s with Account Assignment

Ø   Parking Invoice

Ø   Invoice With reference to Service Entry Sheet Integration With Other Modules:

Ø   Integration of MM with FI/CO

Ø   Integration of MM with SD

Ø   Integration of MM with PP