Certified1. I prefer small no of candidates between 5-10
2. I prefer weekday (Morning 8 am to 11 am) and week end (morning 8 am to 12 pm)
3. I support for placement through my network.
4. I charge 25% fees as advance, remaining 25% after 50% of course completion. Rest 50 % after 75% of course completion.
5. Syllabus mentioned below
SAP INTRODUCTION
- Introduction to ERP
- Introduction to SAP
- SAP R/3 Architecture & S4Hana (Overview)
- ASAP Methodology, Activate Methodology, Agile & Scrum method (Overview)
- Navigation
- Create Favourites
- Important Definitions
- List of Favourite
- Procurement Process
MASTER DATA
- Enterprise Stucture
- Material Master
- Vendor Master
- Service Master
- Vendor Evaluation
- Purchasing Info Record
- Source List
PROCUREMENT OF STOCK AND CONSUMABLE MATERIAL
- Request for Quotation Management
- Quotation Processing
- Purchase requisition Creation/Releasing
- Purchase Order Creation/Release
- Contracts
- Price Comparison
- Creating/Releasing Scheduling Agreement
- Delivery Schedule
INVENTORY MANAGEMENT (PHYSICAL INVENTORY)
- Physical Inventory Management
- Goods Issue/Receipt
- Reservation
- Transfer Posting and Stock Transfer
- List Display
- Reversals
- Batch
- Document Types for Purchasing Documents
- Define Document Type
- Define Number Ranges for Document Types
- Define Screen Layout At Document Level
- Release Procedure for Purchasing Documents
- Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement
- Pricing Procedure
- Maintain Condition Table
- Define Access Sequence
- Maintain Condition Table
- Define Condition Types
- Define Calculation Schema
- Define Schema Group
- Define Schema Group
- Schema Group Vendor
- Schema Group for Purchasing Organization
- Assignment of Schema Group to Purchasing Organization
- Define Schema Determination
- Determine Calculation Schema for Standard Purchase Orders
Inventory Management
Movement types
Goods Receipt
Goods Issue
Transfer Postings
Transfer Posting from Stock to Stock
Transfer Posting from Plant to Plant
Transfer Posting from Sloc to Sloc
Return Delivery to vendor
Initial Entry of Stock Balances
Reservations
Physical Inventory
Types of Physical Inventory
Creating Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory Differences
Post the Difference
Special Stocks and Special Procurement Types
Consignment
Stock transport order
Subcontracting
Pipeline
Returnable transport packaging – RTP
Third Party Processing
INVOICE VERIFICATION
- Basic Invoice Verification
- Integration Concepts
- Integration of MM with FI/CO
- Automatic Account Determination
- Integration of MM with SD
- Stock Transport Order (STO)
- Intra Company Stock Transfer
- Inter Company or Cross Company Stock Transfer
- MRP Concepts
- Planned Independent Requirements
- Consumption Based Planning
- Reorder Point Planning
- Forecast Based Planning
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