SAP MM

SAP MM

Introduction:
SAP Overview
ERP Products
SAP Functional Modules/Technical Modules/Techno-Functional Modules
Introduction to ERP SAP R/3 System and S/4 HANA
Over view on System Landscape
SAP FI/CO Introduction, Organizational Structures.

SAP Simple Finance Basics
What is SAP Simple Finance?
Overview of SAP S/4 Hana
SAP Hana development
SAP Hana Architecture
Central finance in Simple Finance
General ledgers (G/L) and cost elements in Simple Finance
Integrated business planning finance in Simple Finance
Asset accounting in S/4 Hana Finance
Controlling in S/4 Hana Finance

SAP-FINANCE (FI): Basis Settings of SAP-FI:
A) Organization Structure (Enterprise Structure)

Define Company
Define Company Code
Assign Company Code to Company
Define Business Area
Maintain consolidation business area
Assign business area to consolidation business area
Define Credit Control Area
Assign company code to credit control area
Maintain FM Area
Assign company code to financial management area
Define Segment
B) GL Accounting Structure

Define Chart of Accounts List
Assign Company Code to Chart of Accounts List
Define Accounts Groups
Define Retained Earning A/C
Define Tolerance Group for GL Accounts Define Tolerance Group for Employees
C) Global Structure

Maintain Fiscal Year Variant
Assign Company Code to Fiscal Year
Define Posting Periods
Assign Posting Periods to Company Code
Open and Close Posting Periods
Define Field Status Group
Assign Company Code to Field Status Group
Enter Global Parameters
GL Masters (SAP-FI_GL):
GL Postings:

1) Creation of GL Masters
2) Define Document Types and Number Ranges
3) GL Posting with Normal
4) Display Posted Documents and Ledgers
5) Types of Documents
a) Held Document
i) How to creation of held document
ii) How view held document (Report)
iii) How to delete held document
iv) How to convert held document into final document
v) Reports
b) Park Document
i) How to creation of park document
ii) How view park document (Report)
iii) How to delete park document
iv) How to convert park document into final document
v) Reports
6) Types of Reference Documents
a) Recurring Document
i) Creation of number ranges for recurring document
ii) How to create recurring document
iii) How to view recurring document (Report)
iv) How to delete recurring document
v) How to post a document by using recurring document
vi) Reports
b) Sample Document
i) Creation of number ranges for sample document
ii) How to create sample document
iii) How to view sample document (Report)
iv) How to delete sample document
v) How to post a document by using sample document
vi) Reports
7) Documents Reversals
A) Individual Reversal
B) Mass Reversal
C) Reset cleared items
8) Reports

Foreign Currency Translation And Valuation

1 Organization Structure
1.1 Client
1.2 Company Code
1.3 Purchase Organization
1.4 Plant
1.5 Storage Location
1.6 Purchase Group
2 Master Data
2.1 Material Master
2.2 Vendor Master
2.3 Info Record
2.4 Source List
2.5 Quota Arrangement
3 Procurement of Stock and Consumable Material
3.1 Request for Quotation Management
3.2 Quotation Processing
3.3 Purchase Requisition Creation
3.4 Purchase Order Creation
3.5 Contracts
3.6 Scheduling Agreements
3.7 Blanket Purchase Order
3.8 Automatic PO Creation
4 Special Business Processes
4.1 Subcontracting
4.2 Stock Transfer Order
4.3 Consignment
5 Release Strategy
5.1 PR Release Strategy
5.2 PO Release Strategy
6 Output Message Determination
6.1 PO Output Determination ( The Output Management Adoption In Purchase Order )
20.1 Condition Type
20.2 Pricing Procedure
20.3 Condition Records
7 Pricing
7.1 Condition Type
7.2 Pricing Procedure
7.3 Condition Records
8 Material Requirement Planning
8.1 Consumption Based Planned
9 Valuation
9.1 Material Valuation ( S / V price control )
9.2 Valuation Class
10 Inventory Management
10.1 Movement Types
10.2 Goods Receipt Scenarios
10.3 Goods Issue Scenarios
10.4 Stock Transfer
10.5 Transfer Posting
11 Physical Inventory
11.1 Types of Physical Inventory
11.2 Creating Physical Inventory Document
12 Invoice Verification
12.1 Invoice Posting
12.2 Credit Memo
12.3 Subsequent Debit / Credit
12.4 Automatic Document Adjustment
13 Pricing Procedure

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