sap-training

-
  • step-1
  • MM Overview
    • Organization Structure of an Enterprise
    • Procurement Process
      • Purchase Requisition
      • Purchase Order
      • Goods Receipt
      • Invoice Verification
Step-2 MM Procurement Process
  • Master Data
    • Material Master
    • Vendor Master
    • Purchase info Record
  • Purchasing
    • Purchase Order (PO)
    • Purchase Requisition (PR)
    • Request for Quotations (RFQ)
  • Special Stocks and Special Procurement Types
    • Stock Items
    • Non-Stock/Consumable Items
    • One Time Material
    • Service Orders, Service Entry Sheet
    • Subcontracting
    • Stock Transport Order
  • Source Determination
    • Source List
    • Source Determination
  • Release Procedures for Purchasing Documents (with and without classification
    • Creation of Characterstics
    • Creation of Class
    • Release Groups, Code, Indicator, Pre-requisites
    • Release Strategies
Step-3 Inventory Management
  • Goods Receipt
  • Goods Issue
  • Transfer Posting
  • Reservation
  • Physical Inventory

Comments

Post a Comment

Popular posts from this blog

Bank Accounting (FI-BL)

-
  Bank Accounting (FI-BL) Bank Accounting (FI-BL) is a component of the SAP Financial Accounting (FI) module that focuses on managing bank transactions and bank statement processing within an organization. It facilitates the efficient handling of financial transactions with banks and ensures accurate reconciliation of bank accounts. Key features and functionalities of the Bank Accounting (FI-BL) module include: 1. Bank Master Data Management: FI-BL allows the creation and maintenance of bank master data, which includes information about bank accounts, bank branches, and relevant details for each bank. This data is used for accurate processing and recording of bank transactions. 2. Bank Statement Processing: The module supports the automatic processing of electronic bank statements received from banks. It includes functionalities for importing bank statements, automatically matching transactions with open items in the system, and generating accounting entries based on the statement data
Read more

Funds Management (FI-FM)

-
  Funds Management (FI-FM) Funds Management (FI-FM), also known as Budgetary Control or Budget Management, is a component of the SAP Financial Accounting (FI) module that focuses on managing and controlling budgets within an organization. It helps organizations effectively plan, allocate, monitor, and control their financial resources. Key features and functionalities of the Funds Management (FI-FM) module include: 1. Budget Planning: FI-FM supports the creation and maintenance of budgets for different organizational units, cost centers, projects, or funds. It allows organizations to define budget structures, set budgetary limits, and allocate funds based on business requirements and strategic objectives. 2. Budget Monitoring and Control: The module provides functionalities for monitoring and controlling budget utilization. It includes tools for tracking actual expenses and revenues against budgeted amounts, generating budget consumption reports, and issuing budget warnings or alerts.
Read more

The Special Purpose Ledger (FI-SL)

-
  The Special Purpose Ledger (FI-SL) The Special Purpose Ledger (FI-SL) is a component of the SAP Financial Accounting (FI) module that allows organizations to create and maintain additional ledgers for specific reporting and analysis requirements. It provides flexible and customizable reporting structures beyond the standard General Ledger (FI-GL) functionality. Key features and functionalities of the Special Purpose Ledger (FI-SL) module include: 1. Customizable Ledgers: FI-SL allows organizations to define and create multiple special purpose ledgers based on their specific reporting needs. These ledgers can be designed to capture and report on different dimensions, such as profit centers, cost centers, business areas, segments, or any other organizational structure. 2. Data Sources and Data Transfer: The module supports the integration of data from various sources, both within and outside the SAP system. It enables the extraction and transfer of financial data from other SAP modules
Read more