SAP ENDUSER COURSE
CONTENT
CONTENT
A. BASIC KNOWLEDGE ABOUT GLOBAL SETTINGS.
B. GENERAL LEDGER ACCOUNTING
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1. Create G/L account
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2. Block General Ledger Account
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3. Unblocking of General Account
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4. Edit General Ledger Account
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5. Display Changes of General Master Account
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6. Journal/GL Account Entry Posting
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7. Parking Document
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8.Hold Document
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9. Release the parking Document by changing the amount
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10. Release the parking document by delete the document
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11. Park GL Document Entry
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12. Park Vendor Invoice Entry
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13. Park Customer Invoice Entry
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14. View G/L wise balances
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15. View GL Line Item Display
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16. REFERENCE DOCUMENTS – REVERSALS ENTRIES
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C. RECURRING DOCUMENT CONFIGURATION
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1. Create no. ranges for recurring documents
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2. Create recurring document template
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3. Change recurring documents
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4. Display recurring document
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5. Display changes of recurring document
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6. Overview of recurring documents
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7. Execute/Run the recurring document
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8. To view document
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9. Individual Reversal
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10. Mass Reversal
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10. Reversal of reversal
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11.Sample Document
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D. ACCOUNTS PAYABLE CONFIGURATION
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1. Create Vendor Account Groups
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2. Create Number Ranges for Vendor Accounts
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3. Assign Number Ranges to Vendor Account Groups
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4. Create Reconciliation G/L Accounts for vendor
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5. Create Number Ranges for Purchase Invoice Posting
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6. Creation of Vendor Master Data
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7. Tolerance group for Vendor
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8. Purchase Invoice Posting
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9. Outgoing Payments
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10. To View Vendor wise Balances
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11. Clear Open Item
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E. GENERAL LEDGER POSTING
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F. CASH DISCOUNT
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1. Define Terms of Payment
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2. Create G/L account for Cash Discount Account
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3. Assignments
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ii. Assign Automatic Postings to Cash Discount A/c.
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4. Incoming Payments from Customers
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5. To view G/L wise balances
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6. To view Customer wise balance
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G. AUTOMATIC PAYMENT PROGRAM
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1. Creation of House Bank
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2. Creation of Check Lots
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3. Check Payments
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4. To view Check Book
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5 Check creation
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6. To view check register
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7. To create new void reason
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8. All company codes
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9. Paying company codes
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10. Payment method in country
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11. Payment method in company code
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12. Bank determination
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13. Automatic payment program run & printout documents..
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H. SPECIAL G/L ACCOUNTS
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1. DOWN PAYMENTS TO VENDORS
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2. Create Down Payments to vendors A/C (Asset)
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3 Link between down payments to Sundry Creditors
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4. Advance made to Vendors
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5. Purchase invoice
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6. Transfer Special G/L A/Cs to Normal G/L A/Cs
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7. Outgoing payments
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MM END USER COURSE
CONTENT
MM01
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SAP MM Procurement (User)
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MM01-01
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Request for quotation (ME41)
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MM01-02
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Quotation (ME47)
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MM01-03
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Price comparison (ME49)
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MM01-04
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Create contract (ME31K)
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MM01-05
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Purchase requisition (ME51N)
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MM01-06
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Assign vendors to purchase requisitions (ME56)
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MM01-07
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Purchase order vendor unknown (ME25)
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MM01-08
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Goods receipt for purchase order (MIGO)
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MM01-09
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Purchase order (ME21N)
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MM01-10
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PO List display (ME2L)
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MM01-11
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PO based on Requisitions (ME58)
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MM01-12
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Goods receipt (MIGO)
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MM01-13
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Stock overview (MMBE)
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MM01-14
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Display vendor (XK03) and material master data (MM03)
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MM01-15
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Display info. record (ME12) and source list master data (ME03)
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MM01-16
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Return purchase order (ME21N)
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MM01-17
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Vendor invoice verification (MIRO)
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MM01-18
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Enter vendor confirmation in purchase order (ME22N)
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MM01-19
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Monitoring missing order acknowledgements (ME92F)
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MM01-20
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Monitoring overdue purchase orders (ME91F)
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MM01-21
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Quota arrangement (MEQ1)
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MM01-22
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Purchase order without material, text item purchase (ME21N)
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MM01-23
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Service purchase order (ME21N)
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MM01-24
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Service entry sheet (ML81N)
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MM02
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SAP MM Procurement Contract (User)
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MM02-01
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Create contract (ME31K)
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MM02-02
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Purchase requisition (ME51N)
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MM02-03
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Assign contract to purchase requisition (ME57)
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MM02-04
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Purchase order to contract (ME57)
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MM02-05
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Goods receipt for purchase order (MIGO)
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MM02-06
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Invoice receipt and invoice verification (MIRO)
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MM02-07
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Display purchase order history (ME23N)
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MM02-08
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Release blocked invoices (MRBR)
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MM02-09
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Display contract (ME33K)
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MM02-10
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Display partially completed contract (ME33K)
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MM03
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SAP MM Physical Inventory (User)
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MM03-01
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Warehouse Stock Display (MB52)
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MM03-02
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Physical Inventory Document w/o Special Stock (MI31)
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MM03-03
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Block Material (MI32)
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MM03-04
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Freeze Book Inventory Balance (MI33)
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MM03-05
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Print Physical Inventory Document (MI21)
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MM03-06
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Enter Inventory Count (MI04)
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MM03-07
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Set Zero Count (MI35)
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MM03-08
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Difference List (MI20)
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MM03-09
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Recount (MI11)
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MM03-10
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Post Difference (MI07)
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MM04
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SAP MM Inventory Stock Management (User)
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MM04-01
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Goods receipt of purchase order (MIGO)
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MM04-02
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Goods receipt without order reference (MIGO)
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MM04-03
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Stock quantity report – stock overview (MMBE)
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MM04-04
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Transfer stock to stock (MIGO)
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MM04-05
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Transfer plant to plant (MIGO)
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MM04-06
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Create stock reservation (MB21)
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MM04-07
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Goods issue to cost center (MIGO_GI)
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MM04-08
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Display material document (MB51)
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MM04-09
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Stock quantity and value report – warehouse stock (MMBE)
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MM04-10
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Physical inventory stock adjustment (MI10)
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MM04-11
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Create STO stock transport order (ME21N)
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MM04-12
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Goods issue for STO stock transport order (MIGO_GI)
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MM04-13
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Material transfer blocked stock to unrestricted (MIGO)
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MM04-14
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Goods issue for reservation (MIGO_GI)
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MM04-15
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Stock on posting date (MB5B)
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MM04-16
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SD END USER COURSE
CONTENT
T Code
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Description
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XD01, XD02, XD03
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Customer creation, Change, Display (General)
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FD01. FD02, FD03
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Customer Creation, Change, Display (FI Customer)
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VD01, VD02,VD03
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Customer Creation, Change, Display (Sales Area)
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MM01, MM02, MM03
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Material Creation, Change, Display (Finished Goods)
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VA01, VA02, VA03
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Sales Order Creation, Change, Display (Standard Order, Cash Sales, Rush Order, Debit Memo, Credit Memo, Return Order)
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VA11, VA12, VA13
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Inquiry Creation, Change, Display
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VA21, VA22, VA23
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Quotation Creation, Change, Display
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VA31. VA32,VA33
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Scheduling Agreement Creation, Change,Display
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VA41, VA42, VA43
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Contract Creation, Change, Display
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VA51, VA52, VA53
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Item Proposal Creation, Change, Display
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VL01N, VL02N, VL03N
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Creation Delivery, Change, Display
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VF01, VF02, VF03
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Billing Creation, Delivery, Change
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VK11, VK12, VK13
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Condition Record Maintain, Change, Display
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VD51, VD52, VD53
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Customer Material Info Record Maintain, Change, Display
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ME21N, ME22N, ME23N
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Purchase Order Creation, Change, Display
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MIGO
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Goods Receipt Note Entry
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MB1C
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Material Stock Upload
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VAP1
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Create Contact Person
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VB01, VB02, VB03
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Listing/Exclusion Creation, Change, Display
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VB11, VB12, VB13
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Material Determination Creation, Change, Display
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