SAP TUTORIALS

 SAP CONFIGRATION

ALL MODULS

1. MM - MATERIAL MANAGEMENT

2. FI -   FINANCIAL ACCOUNTING

3. CO - COSTING / CONTROLING

4. SD - SALES AND DISTRIBUTION

5. QC - QUALITY CONTROL

SYLLABUS.

1. MASTER DATA

a. MATERIAL MASTER

b. VENDER MASTER

c. SURVICE MASTER

d. ASSETS MASTER

e. CUSTMER MASTER

2. P.R (Purchase Requestion)

3. R.F.Q (Request for Quotation)

4. ORDER

a.  Material order

b. Service Order

c. Asset Oder

d. Free order 

e. Composite Order

5. CONTRACT 

a. Quantity Contract

b. Value Contract

6. GOOD RECEIPT

a. Stock Transaction

b. Goods Issue / Consumption

7. INVOICE VERIFICATION

CN, DN, AND GST

8. PAYMENT PROCESS

9. ASSETS MANAGEMENT

10. INFO RECORD

a. Standard

b. Sub Contracting

c. Consignment

d. pipe line

11. M.R.P

12. CREDITOR MANAGMENT/ACCOUNT MANTAINANCE &RECONCILIATION

13. BASIC GST AND ADVANCE EXCEL

14. REPORTING