Purchasing goods

Procurement to Pay is all about ordering, purchasing, goods quality checking, receiving and paying for different goods. Procurement to pay software is solely design to manage the steps mentioned above flawlessly. This procurement to pay software shortens the approval time and avoids missing payment deadlines, and as a cumulative result of all of these things, your relationship with customers will improve significantly. Many companies still suffer from manual procurement processes where approved requisitions are concerned. So the bottom line is that, any organization should adopt e-procurement software to help them manage their vendors and their prices at the cost center level.

Best SAP MM Training With Placements In Chennai-9566182378 Peridot Systems: Peridot Systems is one of the best institute to provide SAP MM course. We having best professionals who having vast experience as trainer. . We will support the students till they need us. We provide certificate after completing the course and encourage them. We give hands on training and experience to give more practical sessions than theoretical one. Why Peridot: • Best Hands on knowledge • Quality of training by experienced faculty • 100% deliverable knowledge on subject • Unlimited lab facility for six months • One year technical support • Placement assurance About SAP MM: SAP MM [material management] is one of the best module in SAP field. This application module describes about procurement and inventory function occurring daily in business. This module contains purchasing, goods receiving, material storage management, consumption based planning and inventory and also integrated with some other modules. Contact us: 9566182378 [Sinduja] Visit our institute: No: 84/8, venkarathinam nagar, Adyar, Chennai-600020 Mail- sinduja.raja@peridotsystems.in Website: http://www.peridotsystems.in

Best SAP MM Training With Placements In Chennai- Peridot Systems: Peridot Systems is one of the best institute to provide SAP MM course. We having best professionals who having vast experience as trainer.. We will support the students till they need us. We provide certificate after completing the course and encourage them. We give hands on training and experience to give more practical sessions than theoretical one. Why Peridot: •Best Hands on knowledge •Quality of training by experienced faculty •100% deliverable knowledge on subject •Unlimited lab facility for six months •One year technical support •Placement assurance About SAP MM: SAP MM [material management] is one of the best module in SAP field. This application module describes about procurement and inventory function occurring daily in business. This module contains purchasing, goods receiving, material storage management, consumption based planning and inventory and also integrated with some other modules. Contact us: [Sinduja] Visit our institute: No: 84/8, venkarathinam nagar, Adyar, Chennai- Tags: Best SAP MM training in Chennai | Best SAP MM training institute in Chennai | Best SAP MM course in chennai

SAP MM 1 SAP-MM Traininig process will be covered explaining the Concept, Confguration, Master Data and Transaction Processing, Questions and Answers. Every day recap of the previous class Discussions and Interview and Certificate questions shall be discussed ERP Overview •Need for an Integrated Product •ERP Concept • What is SAP •Evaluation of SAP •System Landscape • Navigation Materials Management Overview •Procurement Cycle and Processes •Inventory Management •Inventory Control 1. Enterprise Structure • Definitions • Assignments 2. Master Data • Material Master • Vendor Master • Purchasing Info Record • Source list • Quota arrangement 3. Purchasing • Introduction to different Purchasing documents • Classification of purchasing documents. • Configuration and creation of purchasing documents. • Purchase Requisition with and w/o source determination • RFQ • Purchase Order •Procurement for Stock • Procurement for Direct consumption •Purchase order for Return indicator and Free goods •PO completion Indicator and importance •Preventing of Goods Receipt before date / later date • Limit Orders / Blanket Orders • Contracts • Scheduling Agreements (With Release/Without Release) with JIT Profiles • Release Procedure – Purchase Requisition and Purchase Order • Creation of purchase orders automatically (Procurement Optimization) • Planned delivery cost and unplanned delivery cost • Tax code creation • Stock Transport Order oIntra-plant oInter-Plant • Relevant Reports, Lists and Transaction codes 4. Pricing Defining condition types • Condition tables • Access sequence • Condition technique • Defining calculation schema and determination of schema 5. Inventory Management • Plant Parameters for IM • Movement Types - Significance and relevance • Goods Movements (GR,GI,TP) • Reservations • Stock transport order Vs transfer postings • Material document cancellations and Reversals • Inbound Deliveries • Interplant Transfer • Physical Inventory Proc • Account postings. • Batch Management Call: SAP MM2 6. External Service Procurement • Introduction to external services management. • Creation of service master. • Service PO • Service entry sheet • Acceptance of service entry sheet. 7. Material Requirement Planning / Consumption Based Planning • MRP Types,MRP Profiles, MRP Groups, MRP Run • Re- Order Point Planning 8. Valuation • Material Valuation • Split valuation • Configuration for split valuation. 9. Account Determination • Introduction to account determination. • Valuation class • Account category reference • Transaction event keys • Valuation grouping code • Configure settings and G/L account assignment. 10. Logistics Invoice Verication • Invoice Process - Business Case • Configuration • Invoice Posting with different layouts • Invoice Reduction • Invoice Hold • Invoice Parking • Save as Invoice complete • Credit Memo • Subsequent Credit /Debit • Invoice Blocking, Release • Stochastic Block • Taxes • Planned delivery cost and unplanned delivery cost • Multiple account assignments 11. Integration Scenarios • MM-SD (Third Party Order processing) • Consignment, Pipe Line Process • Sub-contracting Process •With Own material • With Vendor Material •Third Party scenario •By-products •Subsequent Adjustments • Evaluated Reseat Settlement (ERS) 12. Warehouse Management • Basic configuration • Master Data • Strategies • Activates • Interfaces • Material Movement Process for IM http://letslearnglobal.in/sap-mm-training/ Headquater LIG B86, Next to TMC, Opp: Bank of Baroda Dr. A. S. Rao Nagar, Hyderabad, AP, India -62. (P): +- (M): (M): Branch Office Letslearn Global FZE, P.O.BOX , RAK & DUBAI, U.A.E Business Hours Weekday: 8am to 6pm Sunday: closed.

SAP MM process will be covered explaining the Concept, Conguration, Master Data and Transaction Processing, Questions and Answers. Every day recap of the previous class Discussions and Interview and Certicate questions shall be discussed •ERP Overview oNeed for an Integrated Product o ERP Concept oWhat is SAP oEvaluation of SAP oSystem Landscape o Navigation •Materials Management Overview o Procurement Cycle and Processes o Inventory Management oInventory Control 1.Enterprise Structure •Denitions •Assignments 2.Master Data •Material Master •Vendor Master •Purchasing Info Record •Source list •Quota arrangement 3.Purchasing •I n t r o d u c t i o n t o d i f f e r e n t P u r c h a s i n g documents •Classication of purchasing documents. •Conguration and creation of purchasing documents. •Purchase Requisition with and w/o source determination •RFQ •Purchase Order oProcurement for Stock oProcurement for Direct consumption oPurchase order for Return indicator and Free goods oPO completion Indicator and importance oPreventing of Goods Receipt before date / later date •Limit Orders / Blanket Orders •Contracts •Scheduling Agreements (With Release /Without Release) with JIT Proles •Release Procedure – Purchase Requisition and Purchase Order •Creation of purchase orders automatically (Procurement Optimization) •Planned delivery cost and unplanned delivery cost •Tax code creation •Stock Transport Order o Intra-plant o Inter-Plant •Relevant Reports, Lists and Transaction codes 4.Pricing •Dening condition types •Condition tables •Access sequence •Condition technique •D e  n i n g c a l c u l a t i o n s c h e m a a n d determination of schema 5.Inventory Management •Plant Parameters for IM •M o v e m e n t Ty p e s - S i g n i c a n c e a n d relevance •Goods Movements (GR,GI,TP) •Reservations •Stock transport order Vs transfer postings •Material document cancellations and Reversals •Inbound Deliveries •Interplant Transfer •Physical Inventory Proc •Account postings. •Batch Management •Relevant Reports, Lists and Transaction codes 6.External Service Procurement •I n t r o d u c t i o n t o e x t e r n a l s e r v i c e s management. •Creation of service master. •Service PO •Service entry sheet •Acceptance of service entry sheet. 7.M a t e r i a l R e q u i r e m e n t P l a n ni n g / Consumption Based Planning •MRP Types,MRPProles, MRP Groups, MRP Run •Re- Order Point Planning 8.Valuation •Material Valuation •Split valuation •Conguration for split valuation. 9.Account Determination •Introduction to account determination. •Valuation class •Account category reference •Transaction event keys •Valuation grouping code •C o n  g u r e s e t ti n g s a n d G / L a c c o u n t assignment. 10.Logistics Invoice Verication •Invoice Process - Business Case •Conguration •Invoice Posting with different layouts •Invoice Reduction •Invoice Hold •Invoice Parking •Save as Invoice complete •Credit Memo •Subsequent Credit /Debit •Invoice Blocking, Release •Stochastic Block •Taxes •Planned delivery cost and unplanned delivery cost •Multiple account assignments 11.Integration Scenarios •MM-SD (Third Party Order processing) •Consignment, Pipe Line Process •Sub-contracting Process o With Own material oWith Vendor Material o Third Party scenario o By-products oSubsequent Adjustments •Evaluated Reseat Settlement (ERS) 12.Warehouse Management •Basic conguration •Master Data •Strategies •Activates •Interfaces •Material Movement Process for IM LETS LEARN GLOBAL HEAD QUATERS ADDRESS: LIG B86, Next to TMC, Opp: Bank of Baroda Dr. A. S. Rao Nagar, Hyderabad, AP, India -62 LETS LEARN GLOBAL CONTACT NO: (P): +- (M): + (M): + BRANCH OFFICE: OFFICE 402 BANK STREET BUILDING BANK STREET, BUR DUBAI, DUBAI, UNITED ARAB EMIRATE, MOBILE: BUSINESS HOURS Weekday: 8am to 9pm Sunday: working.

Duration: 40 Hours Audience ? Professionals seeking career in SAP Consulting ? SAP End Users ? SAP Consultants Course Content 1. SAP Overview & Navigations ? Introduction to SAP ? Types of SAP Projects and terms associated with it ? Logon to SAP system & Navigations 2. Organizational Levels ? SAP MM Organizational Levels & it's importance: ? Company Code ? Plant ? Storage Location ? Purchasing Organization ? Purchasing Group 3. Master Data: ? Material Master ? Material Views ? Material Types ? Vendor Master ? Account Group, Reconciliation Account, Partner Roles ? Purchasing Info Records (PIR) ? Source List 4. SAP Procurement Cycle 5. Purchasing Documents: ? Purchase Requisition ? Purchase Order ? Outline Agreements: Contracts & Scheduling Agreements 6. Procurement Processes: ? Procurement for Stock ? Procurement for Consumption ? Procurement of External Services ? Special Procurement Processes: ? Subcontracting Process ? Consignment Process 7. Reports in Purchasing 8. SAP MM Posting Period 9. Inventory Management: ? Goods Receipt ? Goods Issue ? Transfer Posting ? Stock Transfer 10. Physical Inventory Process 11. Logistics Invoice Verification (LIV) ? Invoice, Subsequent Debit, Credit Memo, Subsequent Credit 12. SAP MM Customization: ? Enterprise Structure ? Customization related to Purchasing: ? Number Ranges ? PO Release Procedure ? Price Determination Procedure ? Split Valuation ? Material Types, Number ranges for Material & Accounting Document, MIGO personal Settings, ? Automatic Account Determination ? Attributes of System Messages (Error, Warning) 13. SAP Projects related roadmap & terminologies

Softgen Infotech located in BTM Layout, Bangalore is a leading training institute providing real-time and placement oriented SAP MM Training Courses in bangalore. Our SAP MM training course includes basic to advanced levels. we have a team of certified trainers who are working professionals with hands on real time SAP MM projects knowledge which will provide you an edge over other training institutes. Our SAP MM training centre is well equipped with lab facilities and excellent infrastructure for providing you real time training experience. We also provide certification training programs in SAP MM Training. We have successfully trained and provided placement for many of our students in major MNC Companies, after successful completion of the course. We provide placement support for our students. Our team of experts at Softgen Infotech Training Institute, Bangalore have designed our SAP MM Training course content and syllabus based on students requirements to achieve everyone's career goal. Our SAP MM Training course fee is economical and tailor-made based on training requirement. We Provide regular training classes(day time classes), weekend training classes, and fast track training classes for SAP MM Training in our centres located across bangalore. We also provide Online Training Classes for SAP MM Training Course. Contact us today to schedule a free demo and complete course details on SAP MM Training Course. What is SAP MM Training ? SAP MM Course Details Part-1 SAP MM INTRODUCTION SAP R/3 and SAP System Land Scape Enterprise Structure Definition Assignment Part-2 Master Data(Material Master) Attributes of Material Types Number Ranges Number Range Assignment Material Groups Shipping Instructions Purchasing Value Key Create Purchase Group Create Material Change Material Display Material Delete Material Material List Extended Material Master Data(Vendor Master) Vendor Account Groups Number Ranges Number Range Assignment Define screen lay-out Create Vendor Change Vendor Display Vendor * Vendor List Master Data(Purchasing Info Record) Create Info record Change Info record Display Info record Define screen lay-out Info Records List Master Data(Source List) Maintain Source List Part-3 Int. & Ext. Pur. Doc. Types Purchase Requisition Define Document types with screen layout Number Ranges Number Range Assignment PR Create, Change & Display RFQ/Quotation Define Document types with screen layout Number Ranges Number Range Assignment RFQ Create, Change & Display Maintain RFQ Price Comparison Flagging the Quotation as Rejected Purchase Order Define Document types with screen layout Number Ranges Number Range Assignment PO Create, Change & Display Out Line Agreements Contracts Define Document types with screen layout Number Ranges Number Range Assignment Contract Create, Change & Display Scheduling Define Document types with screen layout Number Ranges Number Range Assignment Contract Create, Change & Display Part-4 Business Process Release Procedure Pricing Split Valuation Automatic A/c Determination (MM-FI Integration) Inventory Management Goods Receipt Stock Overview FI/CO Settings for Goods Issues Goods Issues Transfer Postings Other Goods Receipts Physical Inventory Reservations Accounts Postings Bill of Material Sub-contract Process Mapping Third -Party Process (MM-SD Integration) STO Configuration (MM-SD Integration, Intra company code) Consignment Process Mapping CBP with MRP (MM-PP Integration) Output Determination Partner Functions Logistic Invoice Verification Part-5 Exercises for Students Practice Session for Customization Training Enterprise Structure Attributes of Material Types Document types Νmber Ranges Movement Types and Account Postings Release Procedure Flow chart Pricing Procedure Line Diagram Split Valuation Flow chart Automatic Account determination Flow Chart ·Others ABAP Query & Tables Warehouse Management Introduction CIN Soft Copy for Customization CATT Soft Copy LSMW Soft Copy SAP MM Training Course Details Duration:60 Hours Version:latest Version Regular: 1 Hour per day Fast Track: 3 - 4 Hours per day: 12 days Weekdays:Monday - Friday Weekend:Saturday and Sunday Online Training:Available Class Room Training: Available Course Fee: Talk to our Customer Support Mode of Payment:Talk to our Customer Support

•SAP Live Project Training with 100% Assured Placements in MNC Company! •L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! •Then how the Fresher can enter into SAP World !!! •We need to focus 2 things one is 3 years Exposure and another one is 3 Years’ Experience. Then how to get 3 years Exposure? Please go through the project deliverable clearly.. •We are going to start a new project in Coimbatore; The client would be Pricol Industries. •And the team members would be 15 candidates. •SAP Functional Module: SAP MM, SAP SD, SAP PP, SAP QM, SAP FI-CO, SAP PM,PS. •SAP Technical module: SAP ABAP, BASIS, SEC, BI/ BO. •Interested trainees feel free to send your fresher CV to help.sap@outlook.com. •Technical shortlisted candidates would be eligible to do the project. The duration of the project would be 2 months. •Project Exposure Fees: 25000 INR. •Duration: 45 Days. •Location: Coimbatore •Mode: Online/Offline •SAP ABAP Deliverable:- •Data Dictionary: •Material Master Creation •Vendor Master Creation •GL Master Creation •Employee Master Creation •Purchase order Details •Sales Order Details •Production order Details •Work order Details •Vendor Payment Details •Customer Payment details. •Smart Forms Deliverable: •Purchase Order Print out •Goods Receipt Print out •Return Delivery Printout •Sales Order Print •Delivery Print •Invoice Print •Planned Order Print •Production Order Print •Notification Print •Work Order Print out. •ALV Classical, List & Grid Reports:- •List of Material Report •List of Vendor Report •List of Customer Report •List of GL Master Report •List of Planned order & Production order Report •Notification & Work order Report •Purchasing report •Inventory Report •Invoice Report •Sales Order Report •Delivery Report •Invoice Report •Customer Balance Report •Vendor Balance Report •Data Migration:- •Material upload •Vendor Upload •Info Record Upload •Source List Upload •Quota Arrangement Upload •Open Purchase Order Upload •Initial stock upload •Customer Master upload •Price Master upload •Customer Material Info Record •Open Sales order Upload •GL Master Upload •Asset Master Upload •Customer Balance upload •Vendor Balance Upload •Bank Master upload •Equipment Master Upload •Functional Location Upload •Task List Upload •Work order Upload •BOM Upload •Work center Upload •Routing Master Upload •Production order Upload •User Exit/Enhancements •Material Description changes into 250 Char •Vendor Master Field Changes and Name changes into 150 Char •Purchase Order Exit •Customer Master Description Changes into 150 Char •Sales order Exit •Work Order Exit •Production order Exit •GL Master Description changes into 150 Char •Vendor Payment Text Details Changes •Customer Payment Text Detail changes. •Module Pool Program •Material Creation Screen design •Vendor Master Screen design •Customer Master Screen design •GL Master Screen Design •Equipment Master Screen design •BOM Screen design •Purchase Order Screen design •Sales Order Screen design •Work Order Screen design •Production Order Screen design •Vendor Payment & Customer Payment Screen design •Project Deliverable Documents:- •Functional Specification Design Document •Technical Specification Design Document •Unit Testing Design Document •Integration Testing Design Document •User Acceptance Testing Design Document. •SAP FICO Module deliverable:- •Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types •SAP FICO Master Data •GL Master Data •Customer Master Data •Vendor Master Data •Asset Master Data •Bank Master Data •FICO Business Process:- •3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) •3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) •3.3 Asset Depreciation Process •3.4 GL Accounting Parking, Sample & Recurring Document. •3.5 Internal Order and Profit Center Accounting. •SAP MM Module deliverables:- •Enterprise Structure:- •Company Code •Plant •Purchase Organization •Storage Location •Purchasing Group •SAP MM Master Data •Material Master creation for ROH, HALB, FERT, ERSA etc •Vendor Master: Domestic, import, Subcon, Service, Employee Vendor etc; •Purchasing Info Record •P2P Process:- •Domestic Purchase •Import Purchase •Subcontracting Purchase •Stock Transfer Purchase Inter/Intra Company •Service Purchase •Consignment Purchase •Consumable Purchase •Asset Purchase •SAP PP Module deliverable:- •SAP PP Master Data •Material Master Creation •Bill of Material •Work Center •Routing •PP Production Process:- •Material Requirement Planning for MTO •Material Requirement Planning for MTS •Material Requirement Planning for Re Order Point •Repetitive Manufacturing •Production Order Process •Process Order •SAP SD Module deliverables:- •Enterprise Structure:- •Company Code •Plant •Sales Organization •Distribution Channel •Division •Sales Office •Sales Person •SAP SD Master Data •Material Master creation for ROH, HALB, FERT, ERSA etc •Customer Master: Domestic, import, Subcon, Service, Employee Customer etc; •Customer Material Info Record •O2C Process:- •Domestic Sales Process •Export Sales Process •Service Sales •Third Party Sales Process •Consignment Sales Process •Stock Transfer Sales Inter/Intra Company Sales. •Rush Order Sales •Cash Sales •Dr Memo/Cr Memo Request •Return Sales Process •SAP Functional Module Project Deliverable:- •******************************************************** •Scope of the Project •AS IS Document •TO BE Document •BPML (Business Process Master List) •PDD/BBP (Process Definition Document/Business Blue Print) •Configuration Process Document •ABAP RICEF Object List •KDS (Key Data Structure) •Configuration Document •Functional Unit Test Document •Functional Integration Test Document •Functional User Acceptance Test Document •End User Training Document •Master Data Upload Process •Functional Specification Document •Technical Specification Document •Technical Unit Test Document •Technical Integration Testing Document •Technical End User Acceptance Testing Document. •User Manual Document •Go Live Process •We assure the entire project trainee can get 100% assured placements in MNC. Contact Details:- Ms. V.Manonmani. Mobile: +91-9962122339

SAP Material Management Introduction to ERP • ERP Package • Introduction to SAP • Function and Objective of MM • SAP Real time Project Team Structure and business process(ASAP) • SAP R/3 Architecture Enterprise Structure • Company • Company code • Controlling area • Storage location • Purchasing organization • Purchasing group Master Data • Material master Record • Vendor master Record • Purchase Info Record • Source list • Quota arrangement • Condition Purchasing • Purchase requisition • Request for quotation • Quotation • Purchase Order  Standard PO  Consignment PO  Subcontracting PO  Consumable PO  Blanket PO  Third party PO  Service PO  Pipe Line PO  Stock Transport Order • Outline agreement  Contract  Schedule Agreement Document types for purchasing Document • Define document type • Define Number Range for document types • Define screen layout at document level • Account Assignment Category and Item Category Release Procedure for purchasing documents • Purchase requisition • Purchase Order Optimized Purchasing • Automatic PO with reference to PR • Automatic PO at the time of GR Valuation and Accounting • Material Valuation • Automatic account Determination(AAD) • Split valuation Special Stocks and Procurement • Consignment • Subcontracting • Third party process • Pipe line • Stock transport (STO process) Inventory Management • Movement Type • Goods Receipt • Good Issue • Transfer Postings • Return delivery to vendor • Initial entry stock balances • Reservations Physical Inventory • Physical Inventory Procedure • Creating physical inventory document • Inventory differences • Cycle counting Pricing procedure • Maintain condition table • Define access sequence • Define condition type • Define calculation schema • Define schema group • Define schema determination Invoice Verification • Basic Invoice verification procedure • Invoice for PO with account assignment • Subsequent debit and credit • Credit memo and reversal • Invoice verification in the back ground • Automatic settlement • Releasing Blocked Invoice • GR/IR account maintenance • Evaluated and receipt settlement • Customization for invoice verification Consumption Based Planning • Reorder point planning • Forecast based Planning • Time phased planning # Case Studies # PROJECT E C.A.R.E TECHNOLOGIES The Director No-24, 1st Floor, 2nd Main Cross Road, Vinayaka Layout, Near Multiplex, Munnekolala OPP: SGR Dental College Marthahalli, Bangalore - 37.

LOOKING FOR ADVANCED SAP MM TRAINING…. MM Course content 1.Concepts of ERP 2. Enterprise Structure in SAP 3. Materials Master 4. Vendor Master 5. Purchasing a) Purchasing Info Record b) Source List c) Quota Arrangement d) Purchase Requisition e) Request for Quotation f) Quotation g) Price Comparison f) Purchase Order 6. Inventory Management a) Goods Receipt b) Goods Issue c) Transfer Postings 7. Logistics Invoice Verification 8. Physical Inventory 9. Reservation 10. Outline Agreements a) Contracts b) Scheduling Agreements 11. Split Valuation 12. Service Master 13. Special Procurements a) Sub-Contracting b) Pipeline c) Consignment http://trainingforu.blogspot.in/ Contact Person: Ashwini (M) +91-9620914455. Email: ashwini.hbst@gmail.com For More Details: Contact or Consult Our Office Once.

SAP MM COURSE CONTENT Introduction to ERP •ERP Packages •Introduction to SAP •Functions and Objectives of MM •SAP Real Time Project Team Structure and Business Process •SAP R/3 Architecture SAP Navigation •Organizational structure of an Enterprise in the SAP R/3 System •Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group Master Data •Purchase Requisition •Purchase Order P.O. wref to PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY •Request For Quotation (RFQ) Outline Agreement •Contracts •Schedule Agreement, PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY 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 Tables •Define Access Sequence •Define Condition Types •Define Calculation Schema •Define Schema Group oSchema Group Vendor oSchema Group for Porg oAssignment of Schema Group to Porg •Define Schema Determination oDetermine Calculation Schema for Standard Purchase Orders External Service Management •Service Master Creation •Service PO •Service Entry Sheet Optimized Purchasing •Automatic PO w ref to PR Inventory Management •Movement Types •Goods Receipt Scenarios oCreation of GR oCancel GR oReturn delivery to vendor oGR for Partial Delivery oGR for Stock Types oReservation Creation of Reservation Creation of GI wref to Reservation oGoods Issue oTransfer Postings •From Plant to Plant – One Step And Two Step Process •From Sloc to Sloc – One Step And Two Step Process •From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock 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 Valuation and Account Determination •Introduction to Material Valuation Price Control oMoving Price oStandard Price •Split Valuation •Configure Split Valuation •Defining Global Categories •Defining Global Type •Defining Local Definition& Assignment Invoice Verification •Basic Invoice Verification Procedure •Invoice for Purchase Order •Unplanned Delivery Costs •Planned Delivery Costs •Credit Memo •Blocking the Invoice •Releasing Blocked Invoices •Subsequent Debit/Credit •Automatic Settlements (ERS) •ERS Configuration Settings •GR/IR Account Maintenance 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 Integration of MM with PP •MRP Concepts •Planned Independent Requirements •Consumption Based Planning •Re Order Point Planning •Automatic and Manual ROP •Forecast Based Planning

Vendor management is the process that can help vendors to assist in cost control, business processes and support day to day business operations. It ensures efficiency in dealing with external vendors and suppliers in the long run. It allows the businesses to take full control of vendor contracts, relationship management and overall performance in delivery. The process can help in identifying, managing the risk associate with third-party vendors. Most businesses have TYASuite Vendor management software is user-friendly software covering all industries from IT services to insurance to manage everyday goods and services. Negotiate like a pro, TYASuite vendor management software manages the full lifecycle purchasing process, a better understanding of quality assurance, vendor contracts/agreements of any industry with a unified digital platform. No matter if you work with one supplier or hundred of suppliers, TYASuite vendor management software efficiency meet your goals and paperless transactions through an efficient management system. Vendor Management Software(VMS) can significantly reduce the onboarding time by the ease of uploading mandatory vendor documents through one single click approach. Tracking made simple with vendor management software with tons of onboard features such as asset and track milestones, realtime screening, easy one-click approval/rejections and most importantly automated notifications for deliverability, short. excess quantities and delivery timings to required parties. TYASuite Vendor management software by identifying the profit generated vendors and understanding the loss of making vendors with various parameters such as quality, fast-moving goods, and discounted goods. The vendor management software platform manages multi-location and multi GST points of the same vendor in a single window.

AcuteSoft gives SAP IS Retail Online training sessions, our Professional & qualified trainers working in various locations having excellent teaching experience. SAP Retail is a completely integrated retailing system. It maps the complete set of business processes required for competitive assortment strategies, different retail formats, and ECR-driven logistics and distribution. It provides all the functions necessary for modeling business processes in a retail company. The Retail Information System (RIS) enables goods movements to be planned, monitored and tracked throughout the whole supply chain. SAP IS Retail Modules covers: Overview of the IS Retail Retail Master Data Site Master Data Purchasing Data Assortment operations Listing & Management Merchandise Requirements Planning and purchasing, Distribution SALES ORDER MANAGEMENT Retail Pricing Retail Promotions We also provide online training on SAP SNC, SAP GTS, SAP PLM, SAP CS, SAP ESS-MSS, SAP BPC, SAP HANA, SAP BO,SAP BI, SAP CRM, SAP IS RETAIL, SAP APO, SAP MDM, SAP FSCM, SAP MM, SAP SRM, SAP PP, SAP WM, SAP SD, SAP FICO, SAP GRC, SAP PM, SAP BASIS, SAP WEBDYNPRO, SAP PI, SAP XI, SAP ABAP-BI, SAP OOPS ABAP and SAP ABAP. For Free Demo Please Contact AcuteSoft UK: + USA: + India: -

SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is 3 years Exposure and another one is 3 Years’ Experience. Then how to get 3 years Exposure? Please go through the project deliverable clearly.. We are going to start a new project in Coimbatore; The client would be Pricol Industries. And the team members would be 15 candidates. SAP Functional Module: SAP MM, SAP SD, SAP PP, SAP QM, SAP FI-CO, SAP PM,PS. SAP Technical module: SAP ABAP, BASIS, SEC, BI/ BO. Interested trainees feel free to send your fresher CV to . Technical shortlisted candidates would be eligible to do the project. The duration of the project would be 2 months. Project Exposure Fees: INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline SAP ABAP Deliverable:- 1.Data Dictionary: 1.1Material Master Creation 1.2Vendor Master Creation 1.3GL Master Creation 1.4Employee Master Creation 1.5Purchase order Details 1.6Sales Order Details 1.7Production order Details 1.8Work order Details 1.9Vendor Payment Details 1.10Customer Payment details. 2.Smart Forms Deliverable: 2.1Purchase Order Print out 2.2Goods Receipt Print out 2.3Return Delivery Printout 2.4Sales Order Print 2.5Delivery Print 2.6Invoice Print 2.7Planned Order Print 2.8Production Order Print 2.9Notification Print 2.10Work Order Print out. 3.ALV Classical, List & Grid Reports:- 3.1List of Material Report 3.2List of Vendor Report 3.3List of Customer Report 3.4List of GL Master Report 3.5List of Planned order & Production order Report 3.6Notification & Work order Report 3.7Purchasing report 3.8Inventory Report 3.9Invoice Report 3.10Sales Order Report 3.11Delivery Report 3.12Invoice Report 3.13Customer Balance Report 3.14Vendor Balance Report 4.Data Migration:- 4.1Material upload 4.2Vendor Upload 4.3Info Record Upload 4.4Source List Upload 4.5Quota Arrangement Upload 4.6Open Purchase Order Upload 4.7Initial stock upload 4.8Customer Master upload 4.9Price Master upload 4.10Customer Material Info Record 4.11Open Sales order Upload 4.12GL Master Upload 4.13Asset Master Upload 4.14Customer Balance upload 4.15Vendor Balance Upload 4.16Bank Master upload 4.17Equipment Master Upload 4.18Functional Location Upload 4.19Task List Upload 4.20Work order Upload 4.21BOM Upload 4.22Work center Upload 4.23Routing Master Upload 4.24Production order Upload 5.User Exit/Enhancements 5.1Material Description changes into 250 Char 5.2Vendor Master Field Changes and Name changes into 150 Char 5.3Purchase Order Exit 5.4Customer Master Description Changes into 150 Char 5.5Sales order Exit 5.6Work Order Exit 5.7Production order Exit 5.8GL Master Description changes into 150 Char 5.9Vendor Payment Text Details Changes 5.10Customer Payment Text Detail changes. 6.Module Pool Program 6.1Material Creation Screen design 6.2Vendor Master Screen design 6.3Customer Master Screen design 6.4GL Master Screen Design 6.5Equipment Master Screen design 6.6BOM Screen design 6.7Purchase Order Screen design 6.8Sales Order Screen design 6.9Work Order Screen design 6.10Production Order Screen design 6.11Vendor Payment & Customer Payment Screen design Project Deliverable Documents:- 1.Functional Specification Design Document 2.Technical Specification Design Document 3.Unit Testing Design Document 4.Integration Testing Design Document 5.User Acceptance Testing Design Document. SAP FICO Module deliverable:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. SAP MM Module deliverables:- 1.Enterprise Structure:- •Company Code •Plant •Purchase Organization •Storage Location •Purchasing Group 2.SAP MM Master Data 2.1Material Master creation for ROH, HALB, FERT, ERSA etc 2.2Vendor Master: Domestic, import, Subcon, Service, Employee Vendor etc; 2.3 Purchasing Info Record 3.P2P Process:- 3.1Domestic Purchase 3.2Import Purchase 3.3Subcontracting Purchase 3.4Stock Transfer Purchase Inter/Intra Company 3.5Service Purchase 3.6Consignment Purchase 3.7Consumable Purchase 3.8Asset Purchase SAP PP Module deliverable:- 1.SAP PP Master Data a.Material Master Creation b.Bill of Material c.Work Center d.Routing 2.PP Production Process:- 2.1Material Requirement Planning for MTO 2.2Material Requirement Planning for MTS 2.3Material Requirement Planning for Re Order Point 2.4Repetitive Manufacturing 2.5Production Order Process 2.6Process Order SAP SD Module deliverables:- 4.Enterprise Structure:- •Company Code •Plant •Sales Organization •Distribution Channel •Division •Sales Office •Sales Person 5.SAP SD Master Data 5.1Material Master creation for ROH, HALB, FERT, ERSA etc 5.2Customer Master: Domestic, import, Subcon, Service, Employee Customer etc; 5.3 Customer Material Info Record 6.O2C Process:- 6.1Domestic Sales Process 6.2Export Sales Process 6.3Service Sales 6.4Third Party Sales Process 6.5Consignment Sales Process 6.6Stock Transfer Sales Inter/Intra Company Sales. 6.7Rush Order Sales 6.8Cash Sales 6.9Dr Memo/Cr Memo Request 6.10Return Sales Process SAP Functional Module Project Deliverable:- ******************************************************** 1.Scope of the Project 2.AS IS Document 3.TO BE Document 4.BPML (Business Process Master List) 5.PDD/BBP (Process Definition Document/Business Blue Print) 6.Configuration Process Document 7.ABAP RICEF Object List 8.KDS (Key Data Structure) 9.Configuration Document 10.Functional Unit Test Document 11.Functional Integration Test Document 12.Functional User Acceptance Test Document 13.End User Training Document 14.Master Data Upload Process 15.Functional Specification Document 16.Technical Specification Document 17.Technical Unit Test Document 18.Technical Integration Testing Document 19.Technical End User Acceptance Testing Document. 20.User Manual Document 21. Go Live Process We assure the entire project trainee can get 100% assured placements in MNC.CALL Malar for further details. Mob: Project Exposure Fees: INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline Interested candidates feel free to contact with below details. Ms.Arulmozhi ATOZ SOFT Technologies Mobile: +

SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is 3 years Exposure and another one is 3 Years’ Experience. Then how to get 3 years Exposure? Please go through the project deliverable clearly.. We are going to start a new project in Coimbatore; The client would be Pricol Industries. And the team members would be 15 candidates. SAP Functional Module: SAP MM, SAP SD, SAP PP, SAP QM, SAP FI-CO, SAP PM,PS. SAP Technical module: SAP ABAP, BASIS, SEC, BI/ BO. Interested trainees feel free to send your fresher CV to . Technical shortlisted candidates would be eligible to do the project. The duration of the project would be 2 months. Project Exposure Fees: INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline SAP ABAP Deliverable:- 1.Data Dictionary: 1.1Material Master Creation 1.2Vendor Master Creation 1.3GL Master Creation 1.4Employee Master Creation 1.5Purchase order Details 1.6Sales Order Details 1.7Production order Details 1.8Work order Details 1.9Vendor Payment Details 1.10Customer Payment details. 2.Smart Forms Deliverable: 2.1Purchase Order Print out 2.2Goods Receipt Print out 2.3Return Delivery Printout 2.4Sales Order Print 2.5Delivery Print 2.6Invoice Print 2.7Planned Order Print 2.8Production Order Print 2.9Notification Print 2.10Work Order Print out. 3.ALV Classical, List & Grid Reports:- 3.1List of Material Report 3.2List of Vendor Report 3.3List of Customer Report 3.4List of GL Master Report 3.5List of Planned order & Production order Report 3.6Notification & Work order Report 3.7Purchasing report 3.8Inventory Report 3.9Invoice Report 3.10Sales Order Report 3.11Delivery Report 3.12Invoice Report 3.13Customer Balance Report 3.14Vendor Balance Report 4.Data Migration:- 4.1Material upload 4.2Vendor Upload 4.3Info Record Upload 4.4Source List Upload 4.5Quota Arrangement Upload 4.6Open Purchase Order Upload 4.7Initial stock upload 4.8Customer Master upload 4.9Price Master upload 4.10Customer Material Info Record 4.11Open Sales order Upload 4.12GL Master Upload 4.13Asset Master Upload 4.14Customer Balance upload 4.15Vendor Balance Upload 4.16Bank Master upload 4.17Equipment Master Upload 4.18Functional Location Upload 4.19Task List Upload 4.20Work order Upload 4.21BOM Upload 4.22Work center Upload 4.23Routing Master Upload 4.24Production order Upload 5.User Exit/Enhancements 5.1Material Description changes into 250 Char 5.2Vendor Master Field Changes and Name changes into 150 Char 5.3Purchase Order Exit 5.4Customer Master Description Changes into 150 Char 5.5Sales order Exit 5.6Work Order Exit 5.7Production order Exit 5.8GL Master Description changes into 150 Char 5.9Vendor Payment Text Details Changes 5.10Customer Payment Text Detail changes. 6.Module Pool Program 6.1Material Creation Screen design 6.2Vendor Master Screen design 6.3Customer Master Screen design 6.4GL Master Screen Design 6.5Equipment Master Screen design 6.6BOM Screen design 6.7Purchase Order Screen design 6.8Sales Order Screen design 6.9Work Order Screen design 6.10Production Order Screen design 6.11Vendor Payment & Customer Payment Screen design Project Deliverable Documents:- 1.Functional Specification Design Document 2.Technical Specification Design Document 3.Unit Testing Design Document 4.Integration Testing Design Document 5.User Acceptance Testing Design Document. SAP FICO Module deliverable:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. SAP MM Module deliverables:- 1.Enterprise Structure:- •Company Code •Plant •Purchase Organization •Storage Location •Purchasing Group 2.SAP MM Master Data 2.1Material Master creation for ROH, HALB, FERT, ERSA etc 2.2Vendor Master: Domestic, import, Subcon, Service, Employee Vendor etc; 2.3 Purchasing Info Record 3.P2P Process:- 3.1Domestic Purchase 3.2Import Purchase 3.3Subcontracting Purchase 3.4Stock Transfer Purchase Inter/Intra Company 3.5Service Purchase 3.6Consignment Purchase 3.7Consumable Purchase 3.8Asset Purchase SAP PP Module deliverable:- 1.SAP PP Master Data a.Material Master Creation b.Bill of Material c.Work Center d.Routing 2.PP Production Process:- 2.1Material Requirement Planning for MTO 2.2Material Requirement Planning for MTS 2.3Material Requirement Planning for Re Order Point 2.4Repetitive Manufacturing 2.5Production Order Process 2.6Process Order SAP SD Module deliverables:- 4.Enterprise Structure:- •Company Code •Plant •Sales Organization •Distribution Channel •Division •Sales Office •Sales Person 5.SAP SD Master Data 5.1Material Master creation for ROH, HALB, FERT, ERSA etc 5.2Customer Master: Domestic, import, Subcon, Service, Employee Customer etc; 5.3 Customer Material Info Record 6.O2C Process:- 6.1Domestic Sales Process 6.2Export Sales Process 6.3Service Sales 6.4Third Party Sales Process 6.5Consignment Sales Process 6.6Stock Transfer Sales Inter/Intra Company Sales. 6.7Rush Order Sales 6.8Cash Sales 6.9Dr Memo/Cr Memo Request 6.10Return Sales Process SAP Functional Module Project Deliverable:- ******************************************************** 1.Scope of the Project 2.AS IS Document 3.TO BE Document 4.BPML (Business Process Master List) 5.PDD/BBP (Process Definition Document/Business Blue Print) 6.Configuration Process Document 7.ABAP RICEF Object List 8.KDS (Key Data Structure) 9.Configuration Document 10.Functional Unit Test Document 11.Functional Integration Test Document 12.Functional User Acceptance Test Document 13.End User Training Document 14.Master Data Upload Process 15.Functional Specification Document 16.Technical Specification Document 17.Technical Unit Test Document 18.Technical Integration Testing Document 19.Technical End User Acceptance Testing Document. 20.User Manual Document 21. Go Live Process We assure the entire project trainee can get 100% assured placements in MNC.CALL Malar for further details. Send your updated CV to Mob: Project Exposure Fees: INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline Interested candidates feel free to contact with below details. Ms.Arulmozhi ATOZ SOFT Technologies Mobile: +

SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is 3 years Exposure and another one is 3 Years’ Experience. Then how to get 3 years Exposure? Please go through the project deliverable clearly.. We are going to start a new project in Coimbatore; The client would be Pricol Industries. And the team members would be 15 candidates. SAP Functional Module: SAP MM, SAP SD, SAP PP, SAP QM, SAP FI-CO, SAP PM,PS. SAP Technical module: SAP ABAP, BASIS, SEC, BI/ BO. Interested trainees feel free to send your fresher CV to . Technical shortlisted candidates would be eligible to do the project. The duration of the project would be 2 months. Project Exposure Fees: INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline SAP ABAP Deliverable:- 1.Data Dictionary: 1.1Material Master Creation 1.2Vendor Master Creation 1.3GL Master Creation 1.4Employee Master Creation 1.5Purchase order Details 1.6Sales Order Details 1.7Production order Details 1.8Work order Details 1.9Vendor Payment Details 1.10Customer Payment details. 2.Smart Forms Deliverable: 2.1Purchase Order Print out 2.2Goods Receipt Print out 2.3Return Delivery Printout 2.4Sales Order Print 2.5Delivery Print 2.6Invoice Print 2.7Planned Order Print 2.8Production Order Print 2.9Notification Print 2.10Work Order Print out. 3.ALV Classical, List & Grid Reports:- 3.1List of Material Report 3.2List of Vendor Report 3.3List of Customer Report 3.4List of GL Master Report 3.5List of Planned order & Production order Report 3.6Notification & Work order Report 3.7Purchasing report 3.8Inventory Report 3.9Invoice Report 3.10Sales Order Report 3.11Delivery Report 3.12Invoice Report 3.13Customer Balance Report 3.14Vendor Balance Report 4.Data Migration:- 4.1Material upload 4.2Vendor Upload 4.3Info Record Upload 4.4Source List Upload 4.5Quota Arrangement Upload 4.6Open Purchase Order Upload 4.7Initial stock upload 4.8Customer Master upload 4.9Price Master upload 4.10Customer Material Info Record 4.11Open Sales order Upload 4.12GL Master Upload 4.13Asset Master Upload 4.14Customer Balance upload 4.15Vendor Balance Upload 4.16Bank Master upload 4.17Equipment Master Upload 4.18Functional Location Upload 4.19Task List Upload 4.20Work order Upload 4.21BOM Upload 4.22Work center Upload 4.23Routing Master Upload 4.24Production order Upload 5.User Exit/Enhancements 5.1Material Description changes into 250 Char 5.2Vendor Master Field Changes and Name changes into 150 Char 5.3Purchase Order Exit 5.4Customer Master Description Changes into 150 Char 5.5Sales order Exit 5.6Work Order Exit 5.7Production order Exit 5.8GL Master Description changes into 150 Char 5.9Vendor Payment Text Details Changes 5.10Customer Payment Text Detail changes. 6.Module Pool Program 6.1Material Creation Screen design 6.2Vendor Master Screen design 6.3Customer Master Screen design 6.4GL Master Screen Design 6.5Equipment Master Screen design 6.6BOM Screen design 6.7Purchase Order Screen design 6.8Sales Order Screen design 6.9Work Order Screen design 6.10Production Order Screen design 6.11Vendor Payment & Customer Payment Screen design Project Deliverable Documents:- 1.Functional Specification Design Document 2.Technical Specification Design Document 3.Unit Testing Design Document 4.Integration Testing Design Document 5.User Acceptance Testing Design Document. SAP FICO Module deliverable:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. SAP MM Module deliverables:- 1.Enterprise Structure:- •Company Code •Plant •Purchase Organization •Storage Location •Purchasing Group 2.SAP MM Master Data 2.1Material Master creation for ROH, HALB, FERT, ERSA etc 2.2Vendor Master: Domestic, import, Subcon, Service, Employee Vendor etc; 2.3 Purchasing Info Record 3.P2P Process:- 3.1Domestic Purchase 3.2Import Purchase 3.3Subcontracting Purchase 3.4Stock Transfer Purchase Inter/Intra Company 3.5Service Purchase 3.6Consignment Purchase 3.7Consumable Purchase 3.8Asset Purchase SAP PP Module deliverable:- 1.SAP PP Master Data a.Material Master Creation b.Bill of Material c.Work Center d.Routing 2.PP Production Process:- 2.1Material Requirement Planning for MTO 2.2Material Requirement Planning for MTS 2.3Material Requirement Planning for Re Order Point 2.4Repetitive Manufacturing 2.5Production Order Process 2.6Process Order SAP SD Module deliverables:- 4.Enterprise Structure:- •Company Code •Plant •Sales Organization •Distribution Channel •Division •Sales Office •Sales Person 5.SAP SD Master Data 5.1Material Master creation for ROH, HALB, FERT, ERSA etc 5.2Customer Master: Domestic, import, Subcon, Service, Employee Customer etc; 5.3 Customer Material Info Record 6.O2C Process:- 6.1Domestic Sales Process 6.2Export Sales Process 6.3Service Sales 6.4Third Party Sales Process 6.5Consignment Sales Process 6.6Stock Transfer Sales Inter/Intra Company Sales. 6.7Rush Order Sales 6.8Cash Sales 6.9Dr Memo/Cr Memo Request 6.10Return Sales Process SAP Functional Module Project Deliverable:- ******************************************************** 1.Scope of the Project 2.AS IS Document 3.TO BE Document 4.BPML (Business Process Master List) 5.PDD/BBP (Process Definition Document/Business Blue Print) 6.Configuration Process Document 7.ABAP RICEF Object List 8.KDS (Key Data Structure) 9.Configuration Document 10.Functional Unit Test Document 11.Functional Integration Test Document 12.Functional User Acceptance Test Document 13.End User Training Document 14.Master Data Upload Process 15.Functional Specification Document 16.Technical Specification Document 17.Technical Unit Test Document 18.Technical Integration Testing Document 19.Technical End User Acceptance Testing Document. 20.User Manual Document 21. Go Live Process We assure the entire project trainee can get 100% assured placements in MNC.CALL Malar for further details. Send your updated CV to , Mob: Project Exposure Fees: INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline Interested candidates feel free to contact with below details. Ms.Arulmozhi Mobile: +

SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is 3 years Exposure and another one is 3 Years’ Experience. Then how to get 3 years Exposure? Please go through the project deliverable clearly.. We are going to start a new project in Coimbatore; The client would be Pricol Industries. And the team members would be 15 candidates. SAP Functional Module: SAP MM, SAP SD, SAP PP, SAP QM, SAP FI-CO, SAP PM,PS. SAP Technical module: SAP ABAP, BASIS, SEC, BI/ BO. Interested trainees feel free to send your fresher CV to help. Technical shortlisted candidates would be eligible to do the project. The duration of the project would be 2 months. Project Exposure Fees: 25000 INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline SAP ABAP Deliverable:- 1.Data Dictionary: 1.1Material Master Creation 1.2Vendor Master Creation 1.3GL Master Creation 1.4Employee Master Creation 1.5Purchase order Details 1.6Sales Order Details 1.7Production order Details 1.8Work order Details 1.9Vendor Payment Details 1.10Customer Payment details. 2.Smart Forms Deliverable: 2.1Purchase Order Print out 2.2Goods Receipt Print out 2.3Return Delivery Printout 2.4Sales Order Print 2.5Delivery Print 2.6Invoice Print 2.7Planned Order Print 2.8Production Order Print 2.9Notification Print 2.10Work Order Print out. 3.ALV Classical, List & Grid Reports:- 3.1List of Material Report 3.2List of Vendor Report 3.3List of Customer Report 3.4List of GL Master Report 3.5List of Planned order & Production order Report 3.6Notification & Work order Report 3.7Purchasing report 3.8Inventory Report 3.9Invoice Report 3.10Sales Order Report 3.11Delivery Report 3.12Invoice Report 3.13Customer Balance Report 3.14Vendor Balance Report 4.Data Migration:- 4.1Material upload 4.2Vendor Upload 4.3Info Record Upload 4.4Source List Upload 4.5Quota Arrangement Upload 4.6Open Purchase Order Upload 4.7Initial stock upload 4.8Customer Master upload 4.9Price Master upload 4.10Customer Material Info Record 4.11Open Sales order Upload 4.12GL Master Upload 4.13Asset Master Upload 4.14Customer Balance upload 4.15Vendor Balance Upload 4.16Bank Master upload 4.17Equipment Master Upload 4.18Functional Location Upload 4.19Task List Upload 4.20Work order Upload 4.21BOM Upload 4.22Work center Upload 4.23Routing Master Upload 4.24Production order Upload 5.User Exit/Enhancements 5.1Material Description changes into 250 Char 5.2Vendor Master Field Changes and Name changes into 150 Char 5.3Purchase Order Exit 5.4Customer Master Description Changes into 150 Char 5.5Sales order Exit 5.6Work Order Exit 5.7Production order Exit 5.8GL Master Description changes into 150 Char 5.9Vendor Payment Text Details Changes 5.10Customer Payment Text Detail changes. 6.Module Pool Program 6.1Material Creation Screen design 6.2Vendor Master Screen design 6.3Customer Master Screen design 6.4GL Master Screen Design 6.5Equipment Master Screen design 6.6BOM Screen design 6.7Purchase Order Screen design 6.8Sales Order Screen design 6.9Work Order Screen design 6.10Production Order Screen design 6.11Vendor Payment & Customer Payment Screen design Project Deliverable Documents:- 1.Functional Specification Design Document 2.Technical Specification Design Document 3.Unit Testing Design Document 4.Integration Testing Design Document 5.User Acceptance Testing Design Document. SAP FICO Module deliverable:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. SAP MM Module deliverables:- 1.Enterprise Structure:- •Company Code •Plant •Purchase Organization •Storage Location •Purchasing Group 2.SAP MM Master Data 2.1Material Master creation for ROH, HALB, FERT, ERSA etc 2.2Vendor Master: Domestic, import, Subcon, Service, Employee Vendor etc; 2.3 Purchasing Info Record 3.P2P Process:- 3.1Domestic Purchase 3.2Import Purchase 3.3Subcontracting Purchase 3.4Stock Transfer Purchase Inter/Intra Company 3.5Service Purchase 3.6Consignment Purchase 3.7Consumable Purchase 3.8Asset Purchase SAP PP Module deliverable:- 1.SAP PP Master Data a.Material Master Creation b.Bill of Material c.Work Center d.Routing 2.PP Production Process:- 2.1Material Requirement Planning for MTO 2.2Material Requirement Planning for MTS 2.3Material Requirement Planning for Re Order Point 2.4Repetitive Manufacturing 2.5Production Order Process 2.6Process Order SAP SD Module deliverables:- 4.Enterprise Structure:- •Company Code •Plant •Sales Organization •Distribution Channel •Division •Sales Office •Sales Person 5.SAP SD Master Data 5.1Material Master creation for ROH, HALB, FERT, ERSA etc 5.2Customer Master: Domestic, import, Subcon, Service, Employee Customer etc; 5.3 Customer Material Info Record 6.O2C Process:- 6.1Domestic Sales Process 6.2Export Sales Process 6.3Service Sales 6.4Third Party Sales Process 6.5Consignment Sales Process 6.6Stock Transfer Sales Inter/Intra Company Sales. 6.7Rush Order Sales 6.8Cash Sales 6.9Dr Memo/Cr Memo Request 6.10Return Sales Process SAP Functional Module Project Deliverable:- ******************************************************** 1.Scope of the Project 2.AS IS Document 3.TO BE Document 4.BPML (Business Process Master List) 5.PDD/BBP (Process Definition Document/Business Blue Print) 6.Configuration Process Document 7.ABAP RICEF Object List 8.KDS (Key Data Structure) 9.Configuration Document 10.Functional Unit Test Document 11.Functional Integration Test Document 12.Functional User Acceptance Test Document 13.End User Training Document 14.Master Data Upload Process 15.Functional Specification Document 16.Technical Specification Document 17.Technical Unit Test Document 18.Technical Integration Testing Document 19.Technical End User Acceptance Testing Document. 20.User Manual Document 21. Go Live Process We assure the entire project trainee can get 100% assured placements in MNC. Contact: dhivya 9962252164

SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is 3 years Exposure and another one is 3 Years’ Experience. Then how to get 3 years Exposure? Please go through the project deliverable clearly.. We are going to start a new project in Coimbatore; The client would be Pricol Industries. And the team members would be 15 candidates. SAP Functional Module: SAP MM, SAP SD, SAP PP, SAP QM, SAP FI-CO, SAP PM,PS. SAP Technical module: SAP ABAP, BASIS, SEC, BI/ BO. Interested trainees feel free to send your fresher CV Technical shortlisted candidates would be eligible to do the project. The duration of the project would be 2 months. Project Exposure Fees: 25000 INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline SAP ABAP Deliverable:- 1.Data Dictionary: 1.1Material Master Creation 1.2Vendor Master Creation 1.3GL Master Creation 1.4Employee Master Creation 1.5Purchase order Details 1.6Sales Order Details 1.7Production order Details 1.8Work order Details 1.9Vendor Payment Details 1.10Customer Payment details. 2.Smart Forms Deliverable: 2.1Purchase Order Print out 2.2Goods Receipt Print out 2.3Return Delivery Printout 2.4Sales Order Print 2.5Delivery Print 2.6Invoice Print 2.7Planned Order Print 2.8Production Order Print 2.9Notification Print 2.10Work Order Print out. 3.ALV Classical, List & Grid Reports:- 3.1List of Material Report 3.2List of Vendor Report 3.3List of Customer Report 3.4List of GL Master Report 3.5List of Planned order & Production order Report 3.6Notification & Work order Report 3.7Purchasing report 3.8Inventory Report 3.9Invoice Report 3.10Sales Order Report 3.11Delivery Report 3.12Invoice Report 3.13Customer Balance Report 3.14Vendor Balance Report 4.Data Migration:- 4.1Material upload 4.2Vendor Upload 4.3Info Record Upload 4.4Source List Upload 4.5Quota Arrangement Upload 4.6Open Purchase Order Upload 4.7Initial stock upload 4.8Customer Master upload 4.9Price Master upload 4.10Customer Material Info Record 4.11Open Sales order Upload 4.12GL Master Upload 4.13Asset Master Upload 4.14Customer Balance upload 4.15Vendor Balance Upload 4.16Bank Master upload 4.17Equipment Master Upload 4.18Functional Location Upload 4.19Task List Upload 4.20Work order Upload 4.21BOM Upload 4.22Work center Upload 4.23Routing Master Upload 4.24Production order Upload 5.User Exit/Enhancements 5.1Material Description changes into 250 Char 5.2Vendor Master Field Changes and Name changes into 150 Char 5.3Purchase Order Exit 5.4Customer Master Description Changes into 150 Char 5.5Sales order Exit 5.6Work Order Exit 5.7Production order Exit 5.8GL Master Description changes into 150 Char 5.9Vendor Payment Text Details Changes 5.10Customer Payment Text Detail changes. 6.Module Pool Program 6.1Material Creation Screen design 6.2Vendor Master Screen design 6.3Customer Master Screen design 6.4GL Master Screen Design 6.5Equipment Master Screen design 6.6BOM Screen design 6.7Purchase Order Screen design 6.8Sales Order Screen design 6.9Work Order Screen design 6.10Production Order Screen design 6.11Vendor Payment & Customer Payment Screen design Project Deliverable Documents:- 1.Functional Specification Design Document 2.Technical Specification Design Document 3.Unit Testing Design Document 4.Integration Testing Design Document 5.User Acceptance Testing Design Document. SAP FICO Module deliverable:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. SAP MM Module deliverables:- 1.Enterprise Structure:- •Company Code •Plant •Purchase Organization •Storage Location •Purchasing Group 2.SAP MM Master Data 2.1Material Master creation for ROH, HALB, FERT, ERSA etc 2.2Vendor Master: Domestic, import, Subcon, Service, Employee Vendor etc; 2.3 Purchasing Info Record 3.P2P Process:- 3.1Domestic Purchase 3.2Import Purchase 3.3Subcontracting Purchase 3.4Stock Transfer Purchase Inter/Intra Company 3.5Service Purchase 3.6Consignment Purchase 3.7Consumable Purchase 3.8Asset Purchase SAP PP Module deliverable:- 1.SAP PP Master Data a.Material Master Creation b.Bill of Material c.Work Center d.Routing 2.PP Production Process:- 2.1Material Requirement Planning for MTO 2.2Material Requirement Planning for MTS 2.3Material Requirement Planning for Re Order Point 2.4Repetitive Manufacturing 2.5Production Order Process 2.6Process Order SAP SD Module deliverables:- 4.Enterprise Structure:- •Company Code •Plant •Sales Organization •Distribution Channel •Division •Sales Office •Sales Person 5.SAP SD Master Data 5.1Material Master creation for ROH, HALB, FERT, ERSA etc 5.2Customer Master: Domestic, import, Subcon, Service, Employee Customer etc; 5.3 Customer Material Info Record 6.O2C Process:- 6.1Domestic Sales Process 6.2Export Sales Process 6.3Service Sales 6.4Third Party Sales Process 6.5Consignment Sales Process 6.6Stock Transfer Sales Inter/Intra Company Sales. 6.7Rush Order Sales 6.8Cash Sales 6.9Dr Memo/Cr Memo Request 6.10Return Sales Process SAP Functional Module Project Deliverable:- ******************************************************** 1.Scope of the Project 2.AS IS Document 3.TO BE Document 4.BPML (Business Process Master List) 5.PDD/BBP (Process Definition Document/Business Blue Print) 6.Configuration Process Document 7.ABAP RICEF Object List 8.KDS (Key Data Structure) 9.Configuration Document 10.Functional Unit Test Document 11.Functional Integration Test Document 12.Functional User Acceptance Test Document 13.End User Training Document 14.Master Data Upload Process 15.Functional Specification Document 16.Technical Specification Document 17.Technical Unit Test Document 18.Technical Integration Testing Document 19.Technical End User Acceptance Testing Document. 20.User Manual Document 21. Go Live Process We assure the entire project trainee can get 100% assured placements in MNC. Contact: dhivya 9962252164

SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is 3 years Exposure and another one is 3 Years’ Experience. Then how to get 3 years Exposure? Please go through the project deliverable clearly.. We are going to start a new project in Coimbatore; The client would be Pricol Industries. And the team members would be 15 candidates. SAP Functional Module: SAP MM, SAP SD, SAP PP, SAP QM, SAP FI-CO, SAP PM,PS. SAP Technical module: SAP ABAP, BASIS, SEC, BI/ BO. Interested trainees feel free to send your fresher CV Technical shortlisted candidates would be eligible to do the project. The duration of the project would be 2 months. Project Exposure Fees: 25000 INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline SAP ABAP Deliverable:- 1.Data Dictionary: 1.1Material Master Creation 1.2Vendor Master Creation 1.3GL Master Creation 1.4Employee Master Creation 1.5Purchase order Details 1.6Sales Order Details 1.7Production order Details 1.8Work order Details 1.9Vendor Payment Details 1.10Customer Payment details. 2.Smart Forms Deliverable: 2.1Purchase Order Print out 2.2Goods Receipt Print out 2.3Return Delivery Printout 2.4Sales Order Print 2.5Delivery Print 2.6Invoice Print 2.7Planned Order Print 2.8Production Order Print 2.9Notification Print 2.10Work Order Print out. 3.ALV Classical, List & Grid Reports:- 3.1List of Material Report 3.2List of Vendor Report 3.3List of Customer Report 3.4List of GL Master Report 3.5List of Planned order & Production order Report 3.6Notification & Work order Report 3.7Purchasing report 3.8Inventory Report 3.9Invoice Report 3.10Sales Order Report 3.11Delivery Report 3.12Invoice Report 3.13Customer Balance Report 3.14Vendor Balance Report 4.Data Migration:- 4.1Material upload 4.2Vendor Upload 4.3Info Record Upload 4.4Source List Upload 4.5Quota Arrangement Upload 4.6Open Purchase Order Upload 4.7Initial stock upload 4.8Customer Master upload 4.9Price Master upload 4.10Customer Material Info Record 4.11Open Sales order Upload 4.12GL Master Upload 4.13Asset Master Upload 4.14Customer Balance upload 4.15Vendor Balance Upload 4.16Bank Master upload 4.17Equipment Master Upload 4.18Functional Location Upload 4.19Task List Upload 4.20Work order Upload 4.21BOM Upload 4.22Work center Upload 4.23Routing Master Upload 4.24Production order Upload 5.User Exit/Enhancements 5.1Material Description changes into 250 Char 5.2Vendor Master Field Changes and Name changes into 150 Char 5.3Purchase Order Exit 5.4Customer Master Description Changes into 150 Char 5.5Sales order Exit 5.6Work Order Exit 5.7Production order Exit 5.8GL Master Description changes into 150 Char 5.9Vendor Payment Text Details Changes 5.10Customer Payment Text Detail changes. 6.Module Pool Program 6.1Material Creation Screen design 6.2Vendor Master Screen design 6.3Customer Master Screen design 6.4GL Master Screen Design 6.5Equipment Master Screen design 6.6BOM Screen design 6.7Purchase Order Screen design 6.8Sales Order Screen design 6.9Work Order Screen design 6.10Production Order Screen design 6.11Vendor Payment & Customer Payment Screen design Project Deliverable Documents:- 1.Functional Specification Design Document 2.Technical Specification Design Document 3.Unit Testing Design Document 4.Integration Testing Design Document 5.User Acceptance Testing Design Document. SAP FICO Module deliverable:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. SAP MM Module deliverables:- 1.Enterprise Structure:- •Company Code •Plant •Purchase Organization •Storage Location •Purchasing Group 2.SAP MM Master Data 2.1Material Master creation for ROH, HALB, FERT, ERSA etc 2.2Vendor Master: Domestic, import, Subcon, Service, Employee Vendor etc; 2.3 Purchasing Info Record 3.P2P Process:- 3.1Domestic Purchase 3.2Import Purchase 3.3Subcontracting Purchase 3.4Stock Transfer Purchase Inter/Intra Company 3.5Service Purchase 3.6Consignment Purchase 3.7Consumable Purchase 3.8Asset Purchase SAP PP Module deliverable:- 1.SAP PP Master Data a.Material Master Creation b.Bill of Material c.Work Center d.Routing 2.PP Production Process:- 2.1Material Requirement Planning for MTO 2.2Material Requirement Planning for MTS 2.3Material Requirement Planning for Re Order Point 2.4Repetitive Manufacturing 2.5Production Order Process 2.6Process Order SAP SD Module deliverables:- 4.Enterprise Structure:- •Company Code •Plant •Sales Organization •Distribution Channel •Division •Sales Office •Sales Person 5.SAP SD Master Data 5.1Material Master creation for ROH, HALB, FERT, ERSA etc 5.2Customer Master: Domestic, import, Subcon, Service, Employee Customer etc; 5.3 Customer Material Info Record 6.O2C Process:- 6.1Domestic Sales Process 6.2Export Sales Process 6.3Service Sales 6.4Third Party Sales Process 6.5Consignment Sales Process 6.6Stock Transfer Sales Inter/Intra Company Sales. 6.7Rush Order Sales 6.8Cash Sales 6.9Dr Memo/Cr Memo Request 6.10Return Sales Process SAP Functional Module Project Deliverable:- ******************************************************** 1.Scope of the Project 2.AS IS Document 3.TO BE Document 4.BPML (Business Process Master List) 5.PDD/BBP (Process Definition Document/Business Blue Print) 6.Configuration Process Document 7.ABAP RICEF Object List 8.KDS (Key Data Structure) 9.Configuration Document 10.Functional Unit Test Document 11.Functional Integration Test Document 12.Functional User Acceptance Test Document 13.End User Training Document 14.Master Data Upload Process 15.Functional Specification Document 16.Technical Specification Document 17.Technical Unit Test Document 18.Technical Integration Testing Document 19.Technical End User Acceptance Testing Document. 20.User Manual Document 21. Go Live Process We assure the entire project trainee can get 100% assured placements in MNC. Contact Details:- S.Kaviya Mobile: +91 9962256241

SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is 3 years Exposure and another one is 3 Years’ Experience. Then how to get 3 years Exposure? Please go through the project deliverable clearly.. We are going to start a new project in Coimbatore; The client would be Pricol Industries. And the team members would be 15 candidates. SAP Functional Module: SAP MM, SAP SD, SAP PP, SAP QM, SAP FI-CO, SAP PM,PS. SAP Technical module: SAP ABAP, BASIS, SEC, BI/ BO. Interested trainees feel free to send your fresher CV Technical shortlisted candidates would be eligible to do the project. The duration of the project would be 2 months. Project Exposure Fees: 25000 INR. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline SAP ABAP Deliverable:- 1.Data Dictionary: 1.1Material Master Creation 1.2Vendor Master Creation 1.3GL Master Creation 1.4Employee Master Creation 1.5Purchase order Details 1.6Sales Order Details 1.7Production order Details 1.8Work order Details 1.9Vendor Payment Details 1.10Customer Payment details. 2.Smart Forms Deliverable: 2.1Purchase Order Print out 2.2Goods Receipt Print out 2.3Return Delivery Printout 2.4Sales Order Print 2.5Delivery Print 2.6Invoice Print 2.7Planned Order Print 2.8Production Order Print 2.9Notification Print 2.10Work Order Print out. 3.ALV Classical, List & Grid Reports:- 3.1List of Material Report 3.2List of Vendor Report 3.3List of Customer Report 3.4List of GL Master Report 3.5List of Planned order & Production order Report 3.6Notification & Work order Report 3.7Purchasing report 3.8Inventory Report 3.9Invoice Report 3.10Sales Order Report 3.11Delivery Report 3.12Invoice Report 3.13Customer Balance Report 3.14Vendor Balance Report 4.Data Migration:- 4.1Material upload 4.2Vendor Upload 4.3Info Record Upload 4.4Source List Upload 4.5Quota Arrangement Upload 4.6Open Purchase Order Upload 4.7Initial stock upload 4.8Customer Master upload 4.9Price Master upload 4.10Customer Material Info Record 4.11Open Sales order Upload 4.12GL Master Upload 4.13Asset Master Upload 4.14Customer Balance upload 4.15Vendor Balance Upload 4.16Bank Master upload 4.17Equipment Master Upload 4.18Functional Location Upload 4.19Task List Upload 4.20Work order Upload 4.21BOM Upload 4.22Work center Upload 4.23Routing Master Upload 4.24Production order Upload 5.User Exit/Enhancements 5.1Material Description changes into 250 Char 5.2Vendor Master Field Changes and Name changes into 150 Char 5.3Purchase Order Exit 5.4Customer Master Description Changes into 150 Char 5.5Sales order Exit 5.6Work Order Exit 5.7Production order Exit 5.8GL Master Description changes into 150 Char 5.9Vendor Payment Text Details Changes 5.10Customer Payment Text Detail changes. 6.Module Pool Program 6.1Material Creation Screen design 6.2Vendor Master Screen design 6.3Customer Master Screen design 6.4GL Master Screen Design 6.5Equipment Master Screen design 6.6BOM Screen design 6.7Purchase Order Screen design 6.8Sales Order Screen design 6.9Work Order Screen design 6.10Production Order Screen design 6.11Vendor Payment & Customer Payment Screen design Project Deliverable Documents:- 1.Functional Specification Design Document 2.Technical Specification Design Document 3.Unit Testing Design Document 4.Integration Testing Design Document 5.User Acceptance Testing Design Document. SAP FICO Module deliverable:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. SAP MM Module deliverables:- 1.Enterprise Structure:- •Company Code •Plant •Purchase Organization •Storage Location •Purchasing Group 2.SAP MM Master Data 2.1Material Master creation for ROH, HALB, FERT, ERSA etc 2.2Vendor Master: Domestic, import, Subcon, Service, Employee Vendor etc; 2.3 Purchasing Info Record 3.P2P Process:- 3.1Domestic Purchase 3.2Import Purchase 3.3Subcontracting Purchase 3.4Stock Transfer Purchase Inter/Intra Company 3.5Service Purchase 3.6Consignment Purchase 3.7Consumable Purchase 3.8Asset Purchase SAP PP Module deliverable:- 1.SAP PP Master Data a.Material Master Creation b.Bill of Material c.Work Center d.Routing 2.PP Production Process:- 2.1Material Requirement Planning for MTO 2.2Material Requirement Planning for MTS 2.3Material Requirement Planning for Re Order Point 2.4Repetitive Manufacturing 2.5Production Order Process 2.6Process Order SAP SD Module deliverables:- 4.Enterprise Structure:- •Company Code •Plant •Sales Organization •Distribution Channel •Division •Sales Office •Sales Person 5.SAP SD Master Data 5.1Material Master creation for ROH, HALB, FERT, ERSA etc 5.2Customer Master: Domestic, import, Subcon, Service, Employee Customer etc; 5.3 Customer Material Info Record 6.O2C Process:- 6.1Domestic Sales Process 6.2Export Sales Process 6.3Service Sales 6.4Third Party Sales Process 6.5Consignment Sales Process 6.6Stock Transfer Sales Inter/Intra Company Sales. 6.7Rush Order Sales 6.8Cash Sales 6.9Dr Memo/Cr Memo Request 6.10Return Sales Process SAP Functional Module Project Deliverable:- ******************************************************** 1.Scope of the Project 2.AS IS Document 3.TO BE Document 4.BPML (Business Process Master List) 5.PDD/BBP (Process Definition Document/Business Blue Print) 6.Configuration Process Document 7.ABAP RICEF Object List 8.KDS (Key Data Structure) 9.Configuration Document 10.Functional Unit Test Document 11.Functional Integration Test Document 12.Functional User Acceptance Test Document 13.End User Training Document 14.Master Data Upload Process 15.Functional Specification Document 16.Technical Specification Document 17.Technical Unit Test Document 18.Technical Integration Testing Document 19.Technical End User Acceptance Testing Document. 20.User Manual Document 21. Go Live Process We assure the entire project trainee can get 100% assured placements in MNC. Contact: Arulmozhi 9962256241

SAP Live Project Training with 100% Assured Placements in MNC Company! L o o k i n g f o r 1 s t S A P J o b s !!! •Do you thing SAP fresher can get a job! •Do you thing SAP Certified fresher can get a job! •Do you thing End User can get a job! •Do you thing Domain Expert can get a job! Then how the Fresher can enter into SAP World !!! We need to focus 2 things one is 3 years Exposure and another one is 3 Years’ Experience. Then how to get 3 years Exposure? Please go through the project deliverable clearly.. SAP Functional Module: SAP MM, SAP SD, SAP PP, SAP QM, SAP FI-CO, SAP PM,PS. SAP Technical module: SAP ABAP, BASIS, SEC, BI/ BO. Interested trainees feel free to send your fresher CV to help.sap@outlook.com. Technical shortlisted candidates would be eligible to do the project. The duration of the project would be 2 months. Duration: 45 Days. Location: Coimbatore Mode: Online/Offline SAP ABAP Deliverable:- 1.Data Dictionary: 1.1Material Master Creation 1.2Vendor Master Creation 1.3GL Master Creation 1.4Employee Master Creation 1.5Purchase order Details 1.6Sales Order Details 1.7Production order Details 1.8Work order Details 1.9Vendor Payment Details 1.10Customer Payment details. 2.Smart Forms Deliverable: 2.1Purchase Order Print out 2.2Goods Receipt Print out 2.3Return Delivery Printout 2.4Sales Order Print 2.5Delivery Print 2.6Invoice Print 2.7Planned Order Print 2.8Production Order Print 2.9Notification Print 2.10Work Order Print out. 3.ALV Classical, List & Grid Reports:- 3.1List of Material Report 3.2List of Vendor Report 3.3List of Customer Report 3.4List of GL Master Report 3.5List of Planned order & Production order Report 3.6Notification & Work order Report 3.7Purchasing report 3.8Inventory Report 3.9Invoice Report 3.10Sales Order Report 3.11Delivery Report 3.12Invoice Report 3.13Customer Balance Report 3.14Vendor Balance Report 4.Data Migration:- 4.1Material upload 4.2Vendor Upload 4.3Info Record Upload 4.4Source List Upload 4.5Quota Arrangement Upload 4.6Open Purchase Order Upload 4.7Initial stock upload 4.8Customer Master upload 4.9Price Master upload 4.10Customer Material Info Record 4.11Open Sales order Upload 4.12GL Master Upload 4.13Asset Master Upload 4.14Customer Balance upload 4.15Vendor Balance Upload 4.16Bank Master upload 4.17Equipment Master Upload 4.18Functional Location Upload 4.19Task List Upload 4.20Work order Upload 4.21BOM Upload 4.22Work center Upload 4.23Routing Master Upload 4.24Production order Upload 5.User Exit/Enhancements 5.1Material Description changes into 250 Char 5.2Vendor Master Field Changes and Name changes into 150 Char 5.3Purchase Order Exit 5.4Customer Master Description Changes into 150 Char 5.5Sales order Exit 5.6Work Order Exit 5.7Production order Exit 5.8GL Master Description changes into 150 Char 5.9Vendor Payment Text Details Changes 5.10Customer Payment Text Detail changes. 6.Module Pool Program 6.1Material Creation Screen design 6.2Vendor Master Screen design 6.3Customer Master Screen design 6.4GL Master Screen Design 6.5Equipment Master Screen design 6.6BOM Screen design 6.7Purchase Order Screen design 6.8Sales Order Screen design 6.9Work Order Screen design 6.10Production Order Screen design 6.11Vendor Payment & Customer Payment Screen design Project Deliverable Documents:- 1.Functional Specification Design Document 2.Technical Specification Design Document 3.Unit Testing Design Document 4.Integration Testing Design Document 5.User Acceptance Testing Design Document. SAP FICO Module deliverable:- 1.Enterprise Structure:- •Client •Company Code •Chart of Account •Profit Center •Cost Center •Fiscal Year Variant •Posting Period Variant •Field Status Variant •Posting Keys •Tolerance Groups •Document Types 2.SAP FICO Master Data a.GL Master Data b.Customer Master Data c.Vendor Master Data d.Asset Master Data e.Bank Master Data 3.FICO Business Process:- 3.1 Accounts Payable (Purchase Order, Goods Receipt, Invoice, Payment) 3.2 Accounts Receivable (Sales Order, Delivery, Invoice, Payment Receipt) 3.3 Asset Depreciation Process 3.4 GL Accounting Parking, Sample & Recurring Document. 3.5 Internal Order and Profit Center Accounting. SAP MM Module deliverables:- 1.Enterprise Structure:- •Company Code •Plant •Purchase Organization •Storage Location •Purchasing Group 2.SAP MM Master Data 2.1Material Master creation for ROH, HALB, FERT, ERSA etc 2.2Vendor Master: Domestic, import, Subcon, Service, Employee Vendor etc; 2.3 Purchasing Info Record 3.P2P Process:- 3.1Domestic Purchase 3.2Import Purchase 3.3Subcontracting Purchase 3.4Stock Transfer Purchase Inter/Intra Company 3.5Service Purchase 3.6Consignment Purchase 3.7Consumable Purchase 3.8Asset Purchase SAP PP Module deliverable:- 1.SAP PP Master Data a.Material Master Creation b.Bill of Material c.Work Center d.Routing 2.PP Production Process:- 2.1Material Requirement Planning for MTO 2.2Material Requirement Planning for MTS 2.3Material Requirement Planning for Re Order Point 2.4Repetitive Manufacturing 2.5Production Order Process 2.6Process Order SAP SD Module deliverables:- 4.Enterprise Structure:- •Company Code •Plant •Sales Organization •Distribution Channel •Division •Sales Office •Sales Person 5.SAP SD Master Data 5.1Material Master creation for ROH, HALB, FERT, ERSA etc 5.2Customer Master: Domestic, import, Subcon, Service, Employee Customer etc; 5.3 Customer Material Info Record 6.O2C Process:- 6.1Domestic Sales Process 6.2Export Sales Process 6.3Service Sales 6.4Third Party Sales Process 6.5Consignment Sales Process 6.6Stock Transfer Sales Inter/Intra Company Sales. 6.7Rush Order Sales 6.8Cash Sales 6.9Dr Memo/Cr Memo Request 6.10Return Sales Process SAP Functional Module Project Deliverable:- ******************************************************** 1.Scope of the Project 2.AS IS Document 3.TO BE Document 4.BPML (Business Process Master List) 5.PDD/BBP (Process Definition Document/Business Blue Print) 6.Configuration Process Document 7.ABAP RICEF Object List 8.KDS (Key Data Structure) 9.Configuration Document 10.Functional Unit Test Document 11.Functional Integration Test Document 12.Functional User Acceptance Test Document 13.End User Training Document 14.Master Data Upload Process 15.Functional Specification Document 16.Technical Specification Document 17.Technical Unit Test Document 18.Technical Integration Testing Document 19.Technical End User Acceptance Testing Document. 20.User Manual Document 21. Go Live Process We assure the entire project trainee can get 100% assured placements in MNC. Contact Details: KHUSHBU 9962684524

Logistics is the management of supply chain, covering customer service, warehousing, transport, purchasing, materials handling, strategic planning and so on. The field thus offers many job opportunities. A logistician is a professional who works in the field of logistics management, controlling the flow of goods, services, energy and resources. Those who take an MBA degree or a postgraduate diploma in Logistics and Supply Chain Management can become logistics and supply chain managers. Job aspirants should have communication and analytical skills, dedication and team spirit and computer skills.

SAP SRM – Supplier Relation Ship Management SAP SRM Introduction Description: SRM in SAP stands for Supplier Relationship Management. It is one of the parts of SAP Business Suite Software. It is based on the SAP NetWeaver platform hence it also known as SAP NetWeaver SRM. It is for strengthening the procurement processes of an organization by automating, accelerating of procure-to-pay processes for goods and services. It introduced many facilities for better co-ordination between the suppliers and business activities. SAP SRM will examine and forecast purchasing behavior, it also shorten the procurement cycles, and work with your partners in real time. So it helps for building long-term relationships with the suppliers. The efficient processes in SAP SRM enable you to cut down your procurement expenses and to work more intensively with more suppliers than ever before. SAP SRM mainly deals with: Self-Service Procurement Plan-Driven Procurement Service Procurement Strategic Sourcing Operational Contract Management Supplier Qualification Supplier collaboration Catalog Content Management Analytics Three types of multilevel hierarchy structures are used in SAP SRM master data Product category hierarchies Supplier hierarchies Central contract hierarchies What you Learn Course Goals: Business Process How SRM Module work in R/3 Implementation Training Integration with other Modules Real-time Training with End to End Implementation Process

SRM in SAP stands for Supplier Relationship Management. It is one of the parts of SAP Business Suite Software. It is based on the SAP NetWeaver platform hence it also known as SAP NetWeaver SRM. It is for strengthening the procurement processes of an organization by automating, accelerating of procure-to-pay processes for goods and services. It introduced many facilities for better co-ordination between the suppliers and business activities. SAP SRM will examine and forecast purchasing behavior, it also shorten the procurement cycles, and work with your partners in real time. So it helps for building long-term relationships with the suppliers. The efficient processes in SAP SRM enable you to cut down your procurement expenses and to work more intensively with more suppliers than ever before.

Today online shopping and marketing have become a popular trend. Thousands of citizens are purchasing products and subsidizing services right from pin to electronic goods, home accessories, Phone accessories etc… over the e-commerce websites. Additionally mobile devices and internet have made it probable to buy products at any time and from any locations in the worlds. As a result a number of e-commerce websites have come up on worldwide web such as Flipkart, Spyder e-commerce, Myntra.com, Snapdeal, Lenskart, and many more providing varied ranges of products.E-commerce Master program or E-commerce Course at our institute is a unique program expending technical knowledge of WordPress, Magento CMSs and Drupal. This E-commerce Training course is extending across six months duration prepared with high-end e-commerce website development tools.