SAP Logistics Bundle Course
SAP PM (Plant Maintenance)
- Overview: SAP
- SAP Business Suite
- Navigation (system handling)
- Plant Maintenance Overview
- PM Organizational Structure
- Maintenance Plant
- Planning Plant
- Planner Groups
- Master Data
- Material Master
- Equipment BOM
- Equipment Task list
- Functional Location
- Equipment
- Work Center
- Class
- Characteristics
- Codes and Catalogs
- Tasks and Activities
- Standard Text Keys
- Measuring Point and Measuring counter
- Maintenance Processing - Planning
- Breakdown and Corrective Maintenance
- Creation of Maintenance Notification
- Employee Planning in operation and Split
- Material Requirement Planning
- Release of Maintenance Notification
- Maintenance Order creation from Notification
- Purchase Order creation of Maintenance Materials
- Execution of Maintenance Processing
- Maintenance Order Release
- Closing of Maintenance Order
- Confirmation of Maintenance Order
- Closing of Maintenance Order
- Goods issue for Maintenance Order
- Creation of Measuring Document
- Execution of MM Integration Processes
- Creation of Purchase Requisition
- Creation of Purchase Order
- Posting Goods Receipt Via MIGO
- Creation of Material Master
- Concept of Split valuation in Material Master
- Preventive Maintenance
- Time based strategy Plan
- Performance based strategy Plan
- Maintenance Strategy
- Condition based Maintenance
- Creation of Maintenance Plan Preventive Maintenance Order execution
- Concept of Route Based Maintenance Plan
- Scheduling of Maintenance Plan
- Deadline Monitoring
- Refurbishment of Spare Parts
- Spare Parts
- Serialisation Procedure
- Internal Refurbishment of spare parts Processing
- External Refurbishment via Sub-Contracting Process
- Inspection of Measuring equipment
- Integration with Quality Management
- MIC Creation
- Sampling Procedure /Sampling Methods
- Calibration inspection plan creation
- Calibration inspection order creation
- Various Reports in PM module
- Equipment Reports
- Maintenance Order Reports
- Functional Location Reports
- Creation of Global Variants in Reports
- Creation of User Specific Variants in Reports
- Other Reports
- Basic Concept of Work Clearance Management
- Work Clearance Approval
- Work Clearance Application
- Work Clearance Documents
- Pool Asset Management Process
- Demand Planning
- Demand Planning with Graphical Planning Board
- Issue of Pool asset
- Return of Pool asset
- Basic Concept of Investment Management via Maintenance Order
- Creation of Investment Profile
- Assignment of Investment Profile in Maintenance order
- Important Configuration and Integration with other modules
- Configuration steps involved in PM
- PM integration with MM, PP, QM and FI/CO modules
SAP MM (Materials Management)
- INTRODUCTION TO ERP
- ERP Definition
- Characteristics of ERP
- Products of ERP
- Benefits of using ERP
- INTRODUCTION TO SAP
- SAP History
- SAP Product line
- New Products of SAP
- Relation of New SAP Products with the core product
- Industry specific Products
- Type of SAP Projects
- Type of SAP Roles
- Architecture of SAP
- System Landscape
- Types of data used in the SAP system
- INITIAL SCREENS
- How to login to the SAP system
- SAP Client / GUI
- SAP Session - What it is
- How to open a new Session
- Create new Sessions
- Navigation between Sessions
- Transactions and Activities
- Shortcuts or Transaction Codes
- SAP Easy Access screen
- SAP IMG screen
- Difference between Easy Access and IMG screens
- ENTERPRISE STRUCTURE
- What is Enterprise Structure
- The different types of Enterprise Structure
- Company structure in real time
- Company structure for each process
- MM Structure against other process structure
- Enterprise Structure terms in real time against those used in the SAP system
- Definitions of the elements of enterprise structure
- Creation of Enterprise Structure elements in the SAP system
- MASTER DATA
- Basics of Master Data
- Significance of Master Data
- Usage of Master Data
- Material Master
- What is Material Master
- Views
- Subscreens
- Fields
- Maintenance of material data in the SAP system
- Prerequisites for creation of Material Master Record
- Creation of Material Master Record
- Changes to Material Master Record
- Other end user activities in Material Master
- Configuration of Material Master
- Vendor Master
- Who is a Vendor
- What is Vendor Master Record
- Division of Vendor Master data
- General Data
- Company Code Data
- Purchasing Data
- Vendor Classification
- Types of Vendor
- Purchasing Info Record
- Basics of Purchasing Info Record
- What is Purchasing Info Record
- Significance of Purchasing Info Record
- Types of Purchasing Info Record
- Basics of Purchasing Info Record
- Prerequisites for Purchasing Info Record
- Creation of Purchasing Info Record
- Changing the Purchasing Info Record
- Other End User activities for Purchasing Info Record
- Configuration
- Source Determination
- Basics of Source Determination
- What is Source Determination
- Source Determination options in the SAP system
- Source List
- Basics of Source List
- What is Source List
- Significance and usage of Source List
- Creation of Source List
- Changing the Source List
- Other End User activities for Source List
- Configuration
- Quota Arrangement
- Basics of Source List
- Basics of Source Determination
- Purchasing
- Basics of Purchasing
What is Purchasing
Difference Between Purchasing and Procurement
- Purchasing Cycle
- Purchasing Documents
- Purchase Requisition
- Request for Quotation (RFQ)
- Quotation
- Comparison
- Purchase Order
- Release Procedure
- Optimization of Purchasing
- Outline Agreements
- Configuration of Purchasing
- Inventory Management
- Basics of Inventory Management
- Stock Types
- Movement Types
- Process of Goods Receipt
- Process of Goods Issue
- Stock Transfers
- Return to vendor
- Cancellation
- Initial Stock
- Reservations
- Physical Inventory
- Configuration
- Special Procurement Process / Special Stocks
- Basics of Special Procurement Process / Special Stocks
- Subcontracting
- Consignment
- Pipeline
- External Services Management
- Basics of External Services Management
- Service Master
- Service Conditions
- Service Purchase Order
- Service Entry Sheet
- Configuration of External Services Management
- Valuation and Account Determination
- Valuation Types
- Split Valuation
- Logistics Invoice Verification
- Concepts
- Planned Costs
- Unplanned Costs
- Entry of Invoice
- Blocking of Invoice
- Releasing the blocked invoice
- Holding / Parking the invoice
- Releasing the parked invoice
- Pricing Procedure
- Condition Table
- Access Sequence
- Condition Types
- Calculation Schema
- Schema Group
- Schema Determination
- Condition Records
- Execution of Pricing Procedure
- Batch Management
- Basics of Batch Management
- Configuration of Batch Management process in the SAP system
- Creation of Batch Master Record
- End User activities of Batch Management
- Batch Management with Classification
- Output Determination
- Access Sequences
- Message Types
- Message Determination Schema
- Partner Roles per Message Type
- Assign Output Devices to Purchasing Groups