saptrainingsacademy.org > Lessons > ThirdParty processing

ThirdParty processing

saptrainingsacademy.org > Lessons > ThirdParty processing

ThirdParty processing

Course Content
SAP Overview
0/6
Introduction to SAP
SAP related products,
How SAP help in Business
Various Modules in SAP
Enterprise in the SAP R/3 System
Landscape SAP MM Introduction
Basic Concepts of SAP MM
0/8
MM Enterprise Structure
Basics of MM
FI Enterprise Structure
Basics of FI SD
Enterprise Structure
Basics of SD
WM Enterprise Structure
Basics of WM
Procurement Process
0/12
Details Understanding of Procurement Cycle
Purchase requisition
Creation of Request for quotation
Quotation maintenance
Price Comparison
Creation of Outline Agreements
Purchase order for stock
Purchase order for consumable materials
Purchase order for external services
Document Types
Define Number Ranges for Document Types
Define Screen Layout At Document Level
Purchase Order Scenarios
0/7
Return PO
Free items in PO
Preclosure of PO & PR
Hold PO
Park PO
Freight Vendor
List of Open PO’s
Valuation and Account Determination
0/4
Valuation of material (Standard/Moving AVG Price)
Material Price change
Account Determination
FIMM Integration
Inventory Management
0/7
Material movement type
The material document, Accounting document
Valuated Good Receipt & various scenarios
Valuated Goods Issue & various scenarios
Transfer Posting & various scenarios
Reservation
Physical Inventory
Invoice Verification
0/12
How to post vendor invoice (LIVLogistics Invoice Verification)
Threeway invoice verification
Two Way invoice verification
Debit/Credit memo
Invoice Verification
Subsequent Debit
Subsequent Credit
Invoice for Planned Costs
Invoice for Unplanned Costs
Park Invoice
Block Invoice
Release Invoice
Special Procurement
0/8
Consignment Procurement
Pipeline Procurement
Stock Transport Order
Subcontracting
RTP
Service Procurement
Import
ThirdParty processing
Stock Transfer
0/3
Concept of Stock transfer
One Step Stock transfer
Two Step Stock transfer
Realease Strategy
0/5
Concept of Release Procedure
Types of Release Procedure
Create Characteristics
Create Class
Define Release procedure
PO Pricing
0/4
Calculation Schema
Pricing Procedure
Condition Type
Access sequence
Split Valuation
0/4
Concept of Split Valuation
Valuation Types
Valuation Categories
Creation of Material w.r. to Split valuation
MRP
0/6
Concept of MRP
Plant Parameters
MRP Group
MRP Type
Generating Planned Orders / Purchase Requisitions
Creation of Material in MRP Views
Report And Inquiry
0/2
Run Reports
Run PO, GR, IV Inquiry Screens
SAP MM Training Course
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