Purchase Requisition i. Number Range ii. Field Selection iii. Document Type iv. Text Elements Five German Engineers founded it in SAP has several modules, each of which represents a business-process. Modules are usually abbreviated for the business process they represent. All together there are some nineteen core modules. These modules are highly integrated in real-time, which means, that if information is shared between modules then the data is entered only once.
This reduces the chances of error arising from repetitive entry and also reduces the man-hours. Managers and decision makers always have information at their fingertips and this helps them in effective decision making. SAP has been around for nearly four decades. There are well over 10 million SAP users worldwide and jobs keep popping up all around the world. SAP is usually implemented in phases. The first phase is when organizational structure and accounting components are configured, tested and then taken live.
Gradually more modules are turned on. MM Course The purpose of this book is to learn step-by-step general configuration methods for the MM module which has always been the backbone of Logistics. The course is built on menu path navigation of the Implementation Guide IMG and the application area. The training course combines classroom theory of SAP technology with hands-on practice.
LearnSAP strives to evolve with the marketplace, delivering skills-based education that is sensitive to market needs and convenient to students. Our goal is to help people develop into employees who are equipped to meet the challenges of a marketplace where change is the one constant. On changing the password, the copyright information appears when you login for the first time, click on enter key here and you will be logged in the SAP System. Standard toolbar: Standard functions that are available in displayed in this toolbar.
The applications like save, top of page, end of page, page up, page down, print, etc. Application toolbar: Application specific menu options are available on this toolbar. Command Field: To start a business application without having to navigate through the menu transaction codes are assigned to the business processes. Transaction codes are entered in the command field to directly start the application.
SAP Materials Management MM is a part of Logistics area and helps to manage the procurement activity of an organization from procurement process, inventory management, invoice verification and material planning. Procurement Process: Is a process of acquiring goods and or services in the right amount, at the right price at the right time. Procurement can refer not only to buying of goods and or service, it also can include outsourcing.
Procurement process generally starts when there is a Demand or Request for a Material or services. Vendor Selection is the next step after receiving the quotes from the vendors. Negotiating the terms and conditions. Organizational Structure is also referred to as Enterprise Structure. Enterprise Structure is made up of Organizational Units and have to be defined and each of the unit has a relationship to one another and this relationship has to be created by way of assignment.
The creation and assignment of organizational units is done in Customizing of Enterprise structure. Configurations are made using powerful built-in tool sets. Customization: Customization involves code changes to create functionality that is not available through configuration. Customization can be costly and can complicate future upgrades to the software because the code changes may not easily migrate to the new version.
Company Code: Company Code represents an independent accounting unit within a client. Placement and removal rules can be configured, stock counts can be done. Sap PM Plant Maintenance is equipment servicing and rebuilding. These tasks affect the production plans. Sap PS Project System designed to support the planning, control and monitoring of long-term, highly complex projects with defined goals.
Sap HR Human resources is a complete integrated system for supporting the planning and control of personnel activities and HR module is sometimes equivalently referred to as HCM Human Capital Management. Assign Purchasing Organization to Company Code Assign purchasing organisation to reference purchasing organisation Split Valuation configuration 2.
Define Industry Sectors 5. Maintain company codes for material management 6. Define MRP Controllers 7. Create, Change, Display Material 8. Define vendor account groups 2. Maintain number ranges for vendor accounts 3. Assign number ranges to vendor accounts 4. Tolerance group for vendors 6. Vendor payment terms 7. Create vendor master data 8. Automatic payment program configuration 9.
Interest calculation configuration Procurement 1.
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