SAP SCM Training in Pune & Pimpri Chinchwad

                                                

 SAP SCM Syllabus

Course Overview: Supports the SCM, procurement and inventory functions occurring in day-to-day business operations such as purchasing, inventory management , reorder point processing

Section I : Enterprise structure

Definitions of company code, Controlling area, Plants, storage locations Purchase organizations and their assignments.

Section II: Master Data of SCM

Material Master, vendor Master, Purchasing info record, Source list &quota arrangement

Section III: Purchasing

Introducing of different purchasing documents , classification of  purchasing documents configuration and creation of different purchasing documents, these include purchase requisitions, request for quotations, purchase order, contracts and scheduling agreements. Defining release procedure for approval of documents.

Section IV : Pricing Procedure Determination

Defining of conditions types condition records, condition tables, access sequence and condition technique. Defining calculation schema and determination of schema.

Section V:  Inventory Management

Introduction movement  types, plant parameters settings and good s movement settings. Goods receipt, goods issue, transfer  posting  functions  and different account postings.

Section VII: Physical Inventory

Introduction and types of physical inventory, physical inventory process and processing  documents.

Section VII : Valuation

Introduction to valuation, material valuation structure. Split valuation of materials and configuration settings for split valuation

Section VIII :  Account determination

Introduction to account determination and valuation class, account category reference, transaction/event keys., valuation grouping code, account modifier. Configuration settings and G/L account assignment.

Section IX: Logistics Invoice verification

Introduction to  invoice verification, various methods of invoice verification, configuration settings for invoice verification of account postings, invoice blocks and different settings.

Section X: External Services Management;

Introduction to external services management, Introduction of organizational status for service category, service category, creation of service master, standard service catalog and model service specifications, service po, service entry sheet, acceptance of service entry sheet and logistics invoice verification.

Section XI: Warehouse

Warehouse layout, Integration of warehouse with other departments, warehouse functionalities in SCM

Section XII: Consumption Based Planning

Introduction to mrp, mrp procedures, cbp procedures including records point planning and time phased planning , lot sizing procedures mrp master data types of planning run mrp areas , error processing in planning run, net requirements  calculation, scheduling , schedule margin key special procurement types, exception messages, mrp list, stock/requirements lists and comparison ,configurations settings limited to cbp, creation of material with planning views and execution of planning run.

Batches
Mon-Fri	Daily 2 Hours
Sat-Sun	6 Hours
Thursday or Sunday	8 Hours

 

Contact Us:

Pune Center:

ERP  Infotech

1st Floor, ‘Jagat Anand’ Apartment,

Opposite Badami Haud Gym,

Near Kelkar Museum, Bajirao Road

(5 Min. From Tilak Road, Dagdusheth Ganpati, Laxmi Road, Swargate, Appa Balwant Chowk)

Phone No :: 0091-9623579140

                    / 020-65292422

E-Mail:  sap.info@in.com

(Between 9 AM to 9 PM) 

Pimpri-Chinchwad:

ERP Infotech

Behind ICICI ATM, Sant Tukaram Nagar,
Opposite Sant Tukaram Temple,
Near D. Y.Patil College of Engg.
Pimpri, Pune 411018.

Phone No:  020-65292423

(Between 9 AM to 9 PM)