SAP Beginners

 

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A)    Environments for SAP ERP 1.      Supported Hardware 2.      Supported Database 3.      Supported Operating System B)    COMPLETE MODULES OF SAP ERP 1.      Basis 2.      ABAP/4 Programming 3.      FI (Financial Accounting) 4.      CO (Controlling) 5.      EC (Enterprise Controlling) 6.      TR (Treasury) 7.      IM (Investment Management) 8.      HR (Human Resource) 9.      SD (Sales and Distribution) 10. Logistics Information System 11. MM (Materials Management) 12. PM (Plant Maintenance) 13. PP (Production Planning) 14.  QM - Quality Management 15. BW (Business Warehousing) 16. IS (Industry Solutions) / SAP for Industries specific solutions 17. CS (Customer Service) 18. SMB 19. CA (Cross Application Components) 20. PS (Project Systems) 21. mySAP SEM 22. mySAP CRM (Customer Relationship Management) 23. mySAP Product Life Cycle Management 24. SCM (SAP Supply Chain Management) 25. Netweaver 26. mySAP SRM (Supplier Relationship Management) A) ENVIRONMENTS FOR S

OVERALL OBJECTIVE • To ensure that we have the right product, in the right place, at the right quantity and price. • To reduce working capital by monitoring raw and packaging stocks on a continuous basis. VENDOR MASTER FILE • Only authorised suppliers must be included in the master file in terms of the purchasing standards policy. • Deliverables include policy and procedure documents defining standards for purchasing relating to SAP systems. MATERIAL MASTER FILE • Ensure that controls are adequate to ensure that the master file is completely and accurately created. • Ensure that there is appropriate accountability for master file data. • Ensure that compulsory fields (conditions)  such as discounts, delivery costs, cash discounts, etc. are identified (pre-defined) and flagged to ensure that these fields are entered on the system. • Ensure that appropriate unit of measure is updated on the system. • The system must identify obsolete and potential obsolete stocks in r

OVERALL OBJECTIVE • To ensure that we have the right product, in the right place, at the right quantity and price. • To reduce working capital by monitoring raw and packaging stocks on a continuous basis. VENDOR MASTER FILE • Only authorised suppliers must be included in the master file in terms of the purchasing standards policy. • Deliverables include policy and procedure documents defining standards for purchasing relating to SAP systems. MATERIAL MASTER FILE • Ensure that controls are adequate to ensure that the master file is completely and accurately created. • Ensure that there is appropriate accountability for master file data. • Ensure that compulsory fields (conditions) such as discounts, delivery costs, cash discounts, etc. are identified (pre-defined) and flagged to ensure that these fields are entered on the system. • Ensure that appropriate unit of measure is updated on the system. • The system must identify obsolete and potential obsolete stocks in respect of

SAP FINANCE & CONTROLS: A BRIEF INTRODUCTION & OUTLINE In today’s world of innovation through Information Technology, SAP is truly a dynamic package by which one can integrate, diversify, and streamline their work-processes with multi-dimensional compatibility. SAP – “Systems, Applications, and Products in Data Processing” – was founded in 1972 with its headquarters in Walldorf, Germany. For those who are in the Finance/Accounting Profession who wish to delve into a creative and interactive scenario by which they can apply their hands-on experience & expertise to another level of fantastic intellectual stimulation, SAP FI/CO Implementation & Configuration is truly the ultimate. Their expertise will render them to very swiftly master its technical configuration – for the concepts are all part of every Finance/Accounting Professional’s innate thought-process – and - the SAP modules follow a thorough schematic pattern by which all functionalities & technicalit

mySAP Certification - Criteria Sample Questions Answers for SAP MM Exams SAP MM Self Test Questions General Test of SAP MM Knowledge SAP Material Management MCQ My SAP MM Certification Experience MM Tcodes List of SAP MM Transaction codes Important SAP MM Tcodes 1 Important SAP MM Tcodes 2 IMG MM Transaction Codes Organizational Structures Transaction Code For Stock Transport Order Purchasing Related IMG and General Tcodes MM Tables IMG Change Logs and can ACCT Tables be Deleted Common Tables used by SAP MM All The Tables In SAP MM Purchasing What Are The Standard Tables Used For Material Ledger Rebate Management Tables Used SAP MM Questions and Answers Interview Questions on SAP MM SAP Material Management Interview Questions SAP MM Support Problem Solution SAP MM FAQ Common SAP MM Questions MM FAQ What Is The DataFlow Of MM? User Exit That Is Applied In MM Area Type of Data Upload at Time of Final Preparation Stage MM Consulta