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sap mm with cin & gst taxation

 

Habitat Consulting
Habitat Consulting

 

 

Information

 

 

Introduction to ERP
• ERP Packages
• Introduction to SAP
• Functions and Objectives of MM

SAP Navigation
• Login
• Sessions
• SAP Screens
• Features of SAP Navigations

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

Material Master
• Material Types
• Material Groups
• Assignment of Number Ranges to

Material Types
• Creation of Materials Master
• Change and display of Material Master

Vendor Master
• Vendor Account Group
• Number Ranges
• Assignment of Number Ranges to




• Vendor Account Groups
• Creation of Vendor Master
• One Time Vendor

Purchase Info Record
• Number Ranges for Info Record
• Creation of Info Record
• Change and Display of Info Record


Source Determination
• Source List
• Quota Arrangement

Purchasing

Purchase Requisition
• Number Range for PR
• Define Document Type
• Requisition or Tracking No.
• Source Determination
• Assignment of Source

REQUEST FOR QUOTATION (RFQ)
• Number Range for RFQs
• Define New Document Type
• Create/Change/Display RFQ
• Print RFQ

QUOTATIONS
• Maintaining Quotations

PRICE COMPARISON OF QUOTATIONS
• Comparison of Quotations
• Maximum Price and Minimum Price
• Use of Collective Number for


Comparison

PURCHASE ORDER
• Number Range for Purchase Order
• Create/Change/Display PO
• PO With Reference to PR/Quotations/Contract
• Service PO

Outline Agreement
• Contracts
• Value Contract
• Quantity Contract
• Schedule Agreement

Release Procedure for Purchasing Documents
• Purchase Requisition, Purchase Order &Request For Quotation (RFQ)

Pricing Procedure
• Maintain Condition Tables
• Define Access Sequence
• Define Condition Types
• Define Calculation Schema
• Define Schema Group
• Define Schema Determination
• Determine 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
• Automatic P
• O at GR

Inventory Management
• Movement Types
• Goods Receipt Scenarios
• Creation of GR
• Cancel GR
• Reservation
• Creation of Reservation
• Creation of GI wref to Reservation
• Goods Issue
• Transfer 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
Special Stocks and Special Procurement Types
• Consignment
• Stock transport order
• Subcontracting



Valuation and Account Determination

Introduction to Material Valuation Price Control
• Moving Price
• Standard Price
• Split Valuation
• Configure Split Valuation
• Defining Global Categories
• Defining Global Type
• Defining Local Definition& Assignment

Integration Concepts
• MM-FICO
• MM-SD
• FICO-SD
• SD-FICO




















CIN Settings
• Plant Settings
• Maintain Excise Registrations
• Maintain Company Code Settings
• Maintain Excise Groups
• Maintain Series Groups
• Maintain Excise Duty Indicators

Determination of Excise Duty
• Select Tax Calculation Procedure
• Maintain Excise Defaults

Condition-based Excise

Determination
• Define Tax Code for Purchasing Documents
• Assign Tax Code to Company Codes
• Classify Condition Types

Account Determination
• Define GL Accounts for Taxes
• Specify Excise Accounts per Excise Transaction
• Specify GL Accounts per Excise Transaction

Business Transactions
• Incoming Excise Invoices
• Define Processing Modes per Transaction
• Define Reference Documents per Transaction
• Maintain Rejection Codes

Outgoing Excise Invoices

Subcontracting
• Subcontracting Attributes
• Maintain Movement Type Groups



Excise Registers

Business Place
• Assign Business Places to Plants

Excise Material Master Data



























Configuring Enterprise Structure
• Company
• Company Code
• Plant
• Storage Locations
• Purchasing Organisation

Assignment
• Assign Company Code to Company
• Assign Plant to Company Code
• Assign Purchasing Organisation to Company Code
• Assign Purchasing Organisation to Plant
• Assign Purchasing Organisation to Reference Purchasing Organisation

Tax Procedure
• Define Procedures
• Define Condition Types
• Access Sequences
• Assign Country to Calculation Procedure
• Check and Change Settings for Tax Processing
• Define Tax Codes for Sales and Purchases
• Define Tax Accounts


Configuring Master Data

Vendor Account Group

Material Master

Configuring Purchasing
• Shipping Instruction
• Purchasing Value Key
• Purchasing Groups





Define Document Types
• Define Number Range
• Define Screen Layout at Document Level
• Texts for RFQs/Quotations
• Define Text Types for Header Texts
• Define Copying Rules for Header Texts
• Maintain Quotation Comments

Purchase Requisition
• Define Document Types
• Define Number Ranges
• Define Screen Layout at Document Level
• Texts for Purchase Requisitions
• Release Procedure for Purchase Requisition
• Release Procedure for Purchase Requisition without Classification

Assign Release Indicator

Release Points: Prerequisites
• Release Procedure for Purchase Requisition with Classification

Edit Characteristics

Edit Class

Defining Release Procedure

Purchase Order
• Define Document Types
• Define Number Ranges
• Define Screen Layout at Document Level
• Texts for Purchase Orders
• Set Tolerance Limits for Price Variance
• System Message Configuration
• System Message Configuration
• Edit Characteristics
• Edit Class
• Define Release Procedure for Purchase Orders
• Set up Stock Transport Order (STO)
o Intra Company STO
o Inter Company STO

Define Shipping Data for Plants

Create Checking rule

Assign Delivery Type and Checking Rule
• Contracts and Scheduling Agreement

Conditions
• Define Condition Types
• Define Calculation Schema
• Define Schema Group
• Define Schema Determination
• Define Transaction/Event Keys
• Define Access Sequences
• Maintain Condition Table
• Extend Field Catalog for Condition Tables

Account Assignment

Messages
• Maintain Message Types for PO
• Fine-Tuned Control: Purchase Order
• Message Determination Schemas
• Define Message Schema for Purchase Order
• Assign Schema to Purchase Order

Condition Tables
• Define Condition Table for Purchase Order

Access Sequences
• Define Access Sequence for Purchase Order

Vendor Evaluation

Model Calculation

Define Weighting Keys

Define Criteria

Define Scope of List

Maintain Purchasing Organisation Data

Partner Determination

Partner Roles

Define Permissible Partner Roles per Account Group

Partner Settings in Vendor Master Record
• Define Partner Schemas
• Assign Partner Schemas to Account Groups

Partner Settings in Purchasing Documents

Define Partner Schemas

Assign Partner Schemas to Document Types

External Service Management

Define Organisational Status for Service Categories

Define Service Category

Inventory Management and Physical Inventory

Define Attributes of System Messages

Number Assignment

Field Selection for Goods Movements Initial/Header Screens

Settings for Enjoy Transactions
• Field Selection for MIGO
• Field Selection Per Mvt Type
• Settings for Transactions and Reference Documents

Goods Issue/Transfer Postings

Create Storage Location Automatically

Goods Receipt

Settings for Enjoy Transactions



































Develop and Staff SAP “Steady State” Support Models

Provide SAP module Specific Task Force Teams for Stabilization and System Improvement




Integration Configuration


Live Functional Integration by Real-time Functional consultants from various functional backgrounds




Pre evaluation Screening

Evaluation Package

Project Planning

GAP analysis





Functions of Testing Team

Test Script Preparation




Develop Integrations between SAP and Shop Floor Systems










Live Technical Integration by technical consultants

Assignment of Relationships







Reengineering

Team training

Testing

Post implementation





Test Script Execution

Testing Tools


Share-point

Service Manager

Application Management Tool





































Ticketing Tool

Remedy


 

Course Information

Material Management CIN-Country India Version GST Taxation Implementation Integration Projects

 

Contact Information

Address: Habitat Consulting ,
#41/1 2nd floor RV Road
opp indian oil petrol pump, Basavanagudi , Bangalore , Basavanagudi
PH: 80-41999255 ,
Website: www.habitatconsulting.co.in
Email: habitatconsultingfz@gmail.com,
reachus@habitatconsulting.co.in
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