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SAP Warehouse Management

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Basics of SAP , Warehouse Management -
           Basic SAP GUI Navigation
           Organizational units and master data in Warehouse Management
           Configuring the interface between Inventory Management and Warehouse Management
           Batch management and quality management in the warehouse
           Delivery processes using Warehouse Management
           Staging components for production from the warehouse
           Configuring the warehouse activity monitor as a control instrument
           Inventory at storage bin level
           Case study: setting up a new warehouse
 Inventory Management & Physical Inventory Management- 
           Goods receipt
           Stock transfers/transfer postings
           Goods issue
           Reservations
           Special forms of procurement (subcontracting, consignment, pipeline)
           Special forms of material valuation (split valuation, non-valuated material)
           Physical inventory and special inventory procedures: cycle counting and sample-based 
           physical  inventory in SAP
           Reporting in inventory management
           Selected customizing-settings for inventory management and physical inventory
 Handling Unit Management- 
           Basics of Handling Unit Management
           Packing as the basic function of Handling Unit Management
           Procurement processes using handling units
           Distribution processes using handling units
           Quality assurance and Handling Unit Management
 RFID & Storage & Storage Unit Management-
           Radio frequency solution in the warehouse
           Decentralized Warehouse Management
           Storage unit management
           Hazardous materials
           Gain an overview of Handling Unit Management in Warehouse Management
           Interfaces to external systems


SAP Sales and Distribution

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  • Introduction to ERP/SAP
  • Three Tier Architecture
  • Sales Overview
Section I: Enterprise Structure
  • Enterprise structure in Sales and Distribution
  • Define organizational elements
  • Assign organizational elements
Section II: Master Data
  • Defining Account Groups
  • Creating Number Ranges and Assignment
  • Partner Determination
  • Customer master Data
  • Material Master Data
  • Customer Material Info Record
  • Conditions Master data
Section III: Determinations
  • Item category Determination
  • Schedule Line Category Determination
  • Shipping Point Determination
  • Picking Location Determination
  • Pricing Determination
Section IV: Sales Process
  • Forward Sales Cycle
  • Reversal Sales Cycle
  • Cash Sales & Rush Order
  • Sample Sales and Free of Charge (FOC)

Section V: Complaints
  • Returns Sales order
  • Credit Memo Request, Debit Memo Request
  • Subsequent free of charge Delivery
  • Invoice correction request
Section VI: Document Type Controls Processing
  • Sales Document Types
  • Sales Document Structure
  • Delivery Document Types
  • Billing Document Types
Section VII: Copy Controls
  • Sales to Sales
  • Sales to Delivery
  • Sales to Billing
  • Billing to Sales
Section VIII: Basic Functions
  • Taxes
  • Incompletion Procedure
  • Item Proposal
  • Bill of Material (BOM)
  • Material Determination
  • Listing/Exclusion
  • Cross Selling
  • Output Determination
  • Free Goods
  • Pricing
a) Field Catalogue, Condition Tables, Access Sequence, Condition Types, Procedure, Condition Records
b) Pricing Determination
c) Price, Discounts, Taxes, Surcharges, Freight, Rebate
d) Condition Exclusion groups for Pricing
e) Condition Supplement
f) Configuring Pricing Reports
  • Output Determination
  • Order Blocks, Credit Blocks, Delivery Blocks & Billing Blocks
  • Availability Check and Transfer of requirements
  • Forward scheduling and Backward Scheduling
  • Document Flow
  • Document Grouping and Splitting Criteria
Section IX: Outline Agreements
  • Contracts
  • Quantity Contracts
  • Value Contracts
  • Scheduling Agreements
Section X: Logistics Execution
  • Basic Shipping Functions
  • Shipping Conditions, Picking and PGI
  • Route Determination
Section XI: Billing
  • Billing Documents
  • Billing Plan
Section XII: Finance Integration
  • Revenue Account Determination
  • Credit Management
  • Rebate Processing
Section XIII: Material Management Integration
  • Stock posting
  • Stock Transfers
  • Third Party Sales
  • Individual Purchase Order
Business Interaction with Domain Functionality for Special Process
  • Inter Company Sales
  • Cash Sales & Rush Orders
  • Consignments
  • Make to order (MTO)
  • Make to Stock (MTS)

Data Dictionary
  • Reports


SAP Quality Maintenance

No comments :
Overview of ERP
About SAP
SAP Hierarchy Structure
QM overview
Advantages of QM module
Master Data
Creation of Material Master 
Activation of material with Quality view
Creation of Master inspection characteristics (Quantitative)
Creation of Master inspection characteristics (Qualitative)
Edit catalogue
Edit selected set
Sampling procedure
Sampling scheme
Planning & Execution
Creation of inspection plan
Assigning of Master inspection characteristics
Creation of inspection lot
Results Recording
Usage Decision
Defect notification process
Various QM Scenarios
Goods receipt inspection
In process inspection
Service inspection
Audit Inspection
Calibration Inspection
Direct assignment of MIC`S to material 
Statistical process control process
Quality certificate                                                                     
Integration of QM with other modules
MM
PP
PM
Configuration Steps
Overview of configuration steps involved in QM


SAP Project System

No comments :
Project Management / Project System
Project types & PS
Planning Types
Project Vs Project System
Integration with Other modules

 Structures
Work Breakdown Structure (WBS)
Network
Activities
Relationships
Sub networks
Milestones
Standard structures
Project Builder
Project planning board
Structure Planning
Mass Change
Status Management

 Dates
Types of Dates
Settings for Scheduling Parameters
Presentation of Dates in the Graphics
Scheduling Functions
Dates in the Work Breakdown Structure (WBS)
Scheduling the Work Breakdown Structure
Network Scheduling
Scheduling the Overall Network
Overall Network Scheduling with Selection Option
Scheduling with Service/Maintenance Orders

 Costs
Cost Planning
Orders for Projects
Project Cost Forecast
Budget Management for Projects
Availability Control
Commitments Management (CO)
Funds Commitment (Cost Centres, Internal Orders, Projects)
Automatic and Periodic Allocations

 Revenues and Earnings
Billing Plans in WBS Elements
Project-Related Incoming Orders
Transfer Prices for Projects
Sales Pricing and Quotation Creation
Resource-Related Billing
CPR and Valuation of Semi-Finished Constructions
Payments
Project Cash Management
Manual Payment Planning
Calculating the Payment Flow Automatically
Recording Actual and Commitment Payment Data

 Resources
Capacity Levelling in the Project System
Executing Capacity Levelling (PS)
Workforce Planning

 Materials
Procurement Management
Material Assignment to Networks
Activating Requirements
Material Availability Check
Activating Requirements
Material Assignment to Standard Networks
Project Stock
Grouping for Individual Project Planning
Bill of Material Transfer
Delivery from Projects
Monitoring Dates
Assembly Processing in the Project System
Project-Oriented Procurement (ProMan)

 Production Resources/Tools (PRT)
PRT – Detail Study
Production Resource/Tool (PRT) Availability Check

 Confirmation
Confirmation Directly in the Project System
PS-CON
PDC

Simulation
Creating Simulation Versions
Transfer of Operative Data and Simulation Data
Evaluating Simulation Versions
Versions
Project Version – detail


SAP Production Planning

No comments :
* my SAP Business Suite
* Navigation (system handling)
* PP Overview
Master Data
* Overview
* Material Master
* Bills of Material
* Work center
* Resources
* Routings
* Master Recipe
* Work scheduling
Production Planning
* Master Production Scheduling (MPS)
* Demand Management
* Planning strategies (MTS & MTO)
* Material Requirements Planning (MRP)
* MRP Basics
* Factors influencing the MRP run
* Technical process of the MRP run
Supply Chain Manufacturing Overview
* Order-Controlled Production with Production Orders
* Order-Controlled Production with Process Orders
* Repetitive Manufacturing
Production Orders Execution
* Production Order Creation
* Production Order Release
* Availability Check
* Printing Order Documents
* Material Staging
* Order Control
* Confirmations
* Goods Receipt
* Settlement
* Archiving, Deletion, Retrieval
* Information Systems
Repetitive Manufacturing
* Master Data
* Planning (line loading)
* Material Staging
* Back flush and Receipts
* Evaluations
PP-PI
* Resources
* Production version
* Master recipes
* Process orders
* Process Management
* PI Sheets
Batch Management
* Batch Creation in production
* Manual Batch Creation
* Automatic Batch Creation
* Batch Determination
Important configuration
* Master Data Configuration
* MRP plant parameters
* Order type dependant parameters
* Scheduling parameters
* Confirmation parameters
* Integration with Other modules ( MM,QM,SD,FI/CO)Variant Configuration
* Overview
* Characteristics
*Class
* Configuration profile
* Super BOM and Super Routing
* Dependencies


SAP HANA Admin

No comments :
 SAP HANA Landscape
• What is SAP HANA
• SAP HANA Components
• SAP HANA Scenarios
• Rapid Deployment Solutions RDS
• SAP HANA Information Sources

 SAP HANA Architecture
• SAP HANA Persistence
• Sizing SAP HANA
• SAP HANA Scale Out

SAP HANA Tool Overview
• SAP HANA Studio
• DBA Cockpit
• HDBSQL Command Line Tool

SAP HANA Pre & Post Installation
• Preparing SAP HANA Installation
• Review SAP HANA Installation
• Post-Installation Steps

 SAP HANA Operation
• Starting and Stopping SAP HANA
• Configuring SAP HANA
• Periodic Manual Tasks

Backup and Recovery
• Concept of Backup and Recovery
• Data Area Backup
• Log Area Backup
• Backup of Configuration Files and Backup Catalog
• Recovery
• Database Copy
• High Availability

 Maintaining Users and Authorizations
• User Management
• Types of Privileges
• Standard Roles
• Administrative Tasks
• Authentication Methods
• Information Sources for Administrators and Auditing

 Data Provisioning Using SLT
• Positioning and Key Concepts
• Landscape Strategy and Sizing Aspects
• Installation Procedure
• Configuration Aspects
• Data Replication at a Glance
• Monitoring of Replication
• Other Operations Aspects

 Monitoring and Troubleshooting
• Monitoring with SAP HANA Studio
• Monitoring with DBACOCKPIT
• Monitoring with SAP Solution Manager
• Remote Support
• SAP Early Watch Alert

Software Lifecycle Management
• Transporting Changes

• Updating SAP HANA

Microsoft Dynamics AX Trade and Logistics

No comments :
Introduction to supply chain management

Importance of Product information management for ax

Purchase and sales order flow in ax

Differences between 2009 and 2012

Overview

·         Supply Chain

·         Product Information Management

·         Inventory Management

·         Warehouse Management

·         Quality Management

Product Information Management

·         Introduction

·         Importance

·         Defining Products

·         Modeling Configurable Products

·         Inventory Dimension Groups

·         Default Order and Site Settings

·         Units and unit conversion

Inventory Management Setup

·         Introduction

·         Importance

·         Item Groups

·         Item Model Groups

·         Warehouse Management

Purchase Orders

·         Introduction

·         Importance

·         Prerequisites for a purchase order

·         Working with Purchase Orders

·         Purchase order types

·         Create Purchase Orders

·         Generate Purchase Order Documents

·         Change Management

·         Purchase Order Inquiries and List Pages

Serial and Batch Numbers

·         Introduction

·         Importance

·         Dimension Group – Tracking Dimensions

·         Manual Allocation

·         Automatic Allocation

·         Difference between Automatic Allocation and Manual Allocation

·         Tracing

·         Trace Items

 Sales Orders

·         Introduction

·         Importance

·         Prerequisites for a sales order

·         Working with Sales Orders

·         Sales order types

·         Set Up Sales Parameters

·         Creating a Sales Order

·         Ship to Multiple Addresses

·         Delivery Schedule

·         Enhanced Delivery Date Control

·         Setting up Transport Times

·         Available Ship and Receipt Dates

·         Direct Delivery

 Quality Management

·         Introduction

·         Importance

·         Quality Management Basics

·         Automatic Quality Order Generation

·         Manual Quality Order

·         Working with a Non Conformance

·         Quality Reports and Certificates

Inventory Journals

·         Introduction

·         Importance

·         Inventory Journals Setup

·         Inventory Adjustment and Movement Journals

·         Movement Journal

·         Inventory Adjustment Journal

·         Transfer Journals

·         Bill of Material Journals

·         Counting Journals

·         Distribution and Trade

Item Arrival and Registration

·         Introduction

·         Importance

·         Item Registration Setup

·         Item Arrival

 Quarantine Management

·         Introduction

·         Importance

·         Warehouse setup and Parameters

·         Quarantine Inventory

·         Quarantine Item Management

·         Purchase to Quarantine Inventory

·         Inventory Transactions on Quarantined Items

Vendor Returns

·         Introduction

·         Importance

·         Create Vendor Returns

·         Create Vendor Returns for Serialized Items

·         Working with Vendor Returns

·         Complete a Vendor Return Using Returned Order Type

 Sales Quotations

·         Introduction

·         Importance

·         Sales Quotation Setup

·         Working with Quotations

·         Create a Sales Quotation and Convert it to a Sales Order

·         Create a Sales Quotation Template

·         Mass Create Sales Quotations

·         Additional Sales Quotation Features

Item Reservations

·         Introduction

·         Importance

·         Why Perform Reservations and What Can You Reserve

·         Manual Reservations

·         Automatic Reservations

·         Explosion Reservation

·         View Reservations

·         Lock Reservations

·         Cancel Reservations

·         Batch Reservations

·         Picking Reserved Items

Sales Order Picking

·         Introduction

·         Importance

·         Enable Sale Order Picking and Setup

·         Release Sales Order Picking

·         Automatic Registration of a Pick

·         Manual Registration of a Pick

·         Item Pick Registration of Serialized and Batch Inventory

·         Edit, Reverse, and Split a Pick

 Customer Returns

·         Introduction

·         Importance

·         Set Up Customer Returns

·         Create a Return Order

·         Item Arrival and Receipt Registration

·         Process a Return Order

·         Generate the Packing Slip and Invoice for a Return Order

Commissions

·         Introduction

·         Importance

·         Set Up a Commission

·         Commission Calculations

·         Commission Transactions

·         Commission Transactions for Return Items

 Transfer Orders

·         Introduction

·         Importance

·         Set Up of Transfer Orders

·         Using the Transfer Orders Form

·         Create a Transfer Order

·         Picking Items for a Transfer Order

·         Shipping and Receiving a Transfer Order

·         Pick, Ship and Receive a Transfer Order

 Over/Under Delivery and Charges

·         Introduction

·         Importance

·         Over/Under Delivery for Purchase and sales

·         Charges

·         Price Charges

·         Charges Codes

·         Manual Charges

·         Automatic Charges

Customer and Vendor Agreements

·         Introduction

·         Importance

·         Activate Trade Agreements

·         Set Up Trade Agreements

·         Trade Agreement Parameters

·         Supplementary Items


·         Purchase and Sales Agreements
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