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SAP Institute in Hyderabad


Successit

Successit, Hyderabad

Plot No 26, Behind HUDA Complex Mythrivanam, Gayatri Nagar, Ameerpet, Hyderabad Hyderabad
Andhra Pradesh India(IN)500016
500016
: 040 – 64584658
: Institute

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INFO

Successit is the leading SAP training institute in Hyderabad & Bangalore. Providing online and classroom sap courses, our faculty has real time experience in the industry.  

Our core strength is SAP all new dimensional products i.e. MM, WM, SRM, SCM, CRM, SEM, BO, DS, FICO, HR and IS products viz. IS-Retail, IS-Oil & Gas, IS-Utilities & other modules also available.

Our faculty has real time experience in the industry, with lots of enthusiasm, professionalism and high level of technical knowledge.

We also offer customized modular programs for corporate and individuals who want to take online training programmes that are the need of the hour today.

 

Contact details;-

 

SUCCESSIT

Plot No 26,
Behind HUDA Complex Mythrivanam,
Gayatri Nagar, Ameerpet,
Hyderabad-500016.

 

040 – 64584658, 9666492778

sudhasapmm@yahoo.com

www.successit.in

SAP Courses Offered

 

  • SAP-MM
  • SAP-WM
  • SAP-BW/BI
  • SAP-BO
  • SAP-ABAP/CA
  • SAP-FI/CO
  • SAP_HR
  • SAP-PP
  • SAP-PM
  • SAP-PS
  • SAP-APO
  • SAP-SRM

    • Successit  gives you maximum flexibility to learn at your comfort. When Compared with traditional e-learning, it provides you with an engaging and effective learning practical experience through gamification and by connecting you along with other learners and SAP experts Our faculty Give your hard work the knowledge and skills they need to meet your strategic aims – with a full suite of training and education courses and certifications which is designed to help you increase the power of your SAP solutions. Learn by yourself with successit – on your own schedule, from any location with Internet access. E-Learning from successit enables

     

  • To maximize the student community and add value to their current  profile
  • Provide a dynamic curriculum to students at standard with the current industry therefore expand learning horizon
  • Help students create an additional advantage and improve their career potential and growing opportunities by offering globally recognized SAP certification

    • COURSES

    Course Details

    Course

    The main aim of the SAP MM (Material management) is to provide students with a complete knowledge of Warehouse & Stock Management & Procurement Supply Chain technique implementation using SAP ERP. Project Management & some background of the SAP Transportation Method is also a part of this Module.

    SAP MM Online/Class Room Training Course Contents 

    SAP Navigation

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

    • SAP-MM Overview

  • Organization Data
  • Master Data
  • Transactions
  • Reports
  • Integration with other modules

    • Organization Data

  • Creation of Plant
  • Storage Location
  • Purchase Organization
  • Standard Purchase Organization
  • Reference Purchase Organization
  • Purchase Groups and Assignment

    • Master Data
    Material Master

  • Material Types
  • Assignment of Number Ranges to Material Types
  • Creation of Materials Master
  • Material Groups
  • Change and display of Material Master etc

    • Vendor Master

  • Vendor Account Group
  • Number Ranges
  • Assignment of Number Ranges to Vendor Account Groups
  • Creation of Vendor Master
  • One Time Vendor
  • Partner Functions

    • PurchaseInfo Record

  • Number Range for Info Record
  • Creation of Info Record with and without Plant etc.
  • Change and Display of Info Record etc.

    • Source List
    Quota Arrangement
    Purchase Requisition

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

    • Request For Quotation

  • Number Range for RFQs
  • Define New Document type
  • Create/Change/Display RFQ
  • Print/Transmit RFQ

    • Quotations

  • Maintaining Quotations
  • Rejection of Quotation

    • Price Comparison of Quotations

  • Comparison of Quotations with Mean Price
  • 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/Quotation/Contract
  • PO w/o Material Master

    • Outline agreements

  • Number Range for Contracts
  • Value Contract
  • Quantity Contract
  • Centrally Agreed Contract
  • Contract Release Order
  • Contracts with Reference purchase Organization
  • Number Range for Scheduling Agreements
  • Creation of Scheduling Agreements
  • Delivery Schedule

    • Purchasing Optimization

  • Creation of Automatic PO
  • Pre Requisites for Creation of Automatic PO etc

    • Pricing procedure

  • Domestic/Import Pricing Procedure
  • STO Pricing Procedure

    • Release strategies for purchase documents

  • Release Procedure for PR
  • Release Procedure for External Purchasing Documents

    • Goods Receipt

  • Number range for Material Documents
  • Movement Types
  • GR W.R.T Orders/Deliveries/Others
  • Different stock types for GR
  • Reversal of GR
  • Cancellation of GR
  • Accounting Documents etc.

    • Goods Issue

  • GI W.R.T Order/BOM/Others
  • A/C Document

    • Stock Transfers

  • Plant to Plant/Store to Store
  • One Step Procedure
  • Two Step Procedure

    • Physical Inventory

  • Manual Physical Inventory
  • Cycle Counting

    •  

    Batch Management
    MRP
    Invoice Verification

  • Invoice verification
  • Subsequent Credits
  • Subsequent Debits and Credit Memos
  • Parking of Invoices
  • Blocking and Release of Invoices
  • ERS etc.

    • Special Procurement Process

  • Consignments
  • Pipeline Materials
  • Sub Contracting Process
  • Returnable Transport Packaging etc
  • Third Party
  • Intra and Inter Company Stock Transfer

    • Service Procurement

  • Service Master Record
  • PO for Service
  • Service Entry Sheet
  • Invoice Verification for Service

    • Valuation and Account Determination

  • A/c Determination with Wizard
  • A/c Determination w/o  Wizard               
  • Split Valuation

    • Integration on

  • MM-SD
  • MM-PP
  • MM- FICO

    • Technical Knowledge

  • Reports
  • IDOC
  • Tables

    • CIN Overview

  • Experiences from Implementations (Case Study or Project)
  • Setting Up Company Structures (Organizational Units in mySAP Business Suite)
  • Integration and Dependencies.

    • Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details

    Course

    SAP WM Online/Class Room Training Course Contents 

    Introduction to Warehouse Management

  • Organization Data
  • Master Data
  • Transactions
  • Reports

    • Organization Data
    Define Warehouse Structure

  • Warehouse Number
  • Storage Type
  • Storage Section
  • Storage Unit

    • Master Data

  • Material Master
  • Storage Bin

    • Transfer Requirement

  • Create Transfer Requirement Automatically
  • Create Transfer Requirement Manually
  • Create Transfer Requirement for Storage Type
  • Create Transfer Requirement for Material

    • Posting change notice

  • Create Posting change notice

    • Transfer Order

  • Number Range for TO
  • Create TO w.r.t Transfer Requirement
  • Create TO w.r.t Posting Change Notice No
  • Create TO w.r.t Storage Unit Number
  • Create TO w.r.t Material Document
  • Create TO w.r.t Inbound/Out Bound Delivery
  • Confirm the Transfer Order
  • Cancel the Transfer Order

    • Put away Strategies

  • Next to Empty Bin
  • Addition to Existing Bin
  • Bulk Storage
  • Fixed Bin Strategy
  • Storage Unit Type

    • Picking Strategies

  • Shelf Life Expired
  • FIFO
  • LIFO
  • Stringent Picking

    • Business Scenario’s

  • Goods Receipt Processing with Inbound Delivery
  • Goods Receipt Processing with out Inbound Delivery
  • Goods Issue with out Bound Delivery
  • Goods Issue for Internal Consumption
  • Stock Transfer from Warehouse Store to Non-Warehouse Store
  • Stock Transfer from Warehouse to Warehouse Store
  • Stock Transfer from Non Warehouse-to-Warehouse Store
  • Stock Transfer from Bin to Bin
  • Stock Transfer from Stock Type to Stock Type
  • Multiple Picking Process for TR's/Outbound Deliveries
  • Two Step Picking and Wave Picks

    • Storage unit management

  • Define Storage Types with Storage Unit Management
  • Put away and Picking Strategies with Storage Unit Management
  • Create Transfer Order with Storage Unit Number

    • Physical Inventory

  • Create Physical Inventory Record
  • Enter Count Results
  • Clear the Difference in WM
  • Clear the Difference in IM

    • Warehouse movement types

  • Define Reference Movement Types for WM
  • Assign Reference Movement Types to WM Movement Types
  • Define WM Movement Types

    • Search Strategies

  • Storage Type Search Strategies
  • Storage Section Search Strategies
  • Storage Bin Type Search Strategies

    • RFID Overview

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

    Course Details

    Course

    SAP SRM Online/Class Room Training Course Contents 

    My SAP SRM OVERVIEW

    SRM Architecture and software components, SRM Master Data and Organization plan, My SAP SRM Scenarios. Discussion on SAP MM (Procurement) cycle.

    ORGANIZATION AND MASTER DATA

    Handling of Organizational plan, Enterprise Buyer Scenario Attributes, Attributes Maintenance, User Creation and Maintenance, Roles in Enterprise Buyer Professional (EBP)

    Master Data in EBP-Business Partner, Maintenance of Business Partners, Create and Maintenance of products and product categories, Data Flow in Enterprise Buyers (CRM Middleware), Manual Maintenance of Products.

     

    ENTERPRISE BUYER IMPLEMENTATION SCENARIOS

    Classic Scenario, Extended Classic Scenario, Standalone Scenario, Decoupled Scenario

     

    BACK END INTEGRATION AND WORKFLOW SETTINGS

    Introduction to SAP ITS, Remote Function call principles, IDocs, Integration with XI, BAPI Basics, BADl Basics
    Workflow usage in Enterprise Buyer, Workflow Customizing ,Start Conditions for Workflows, Value Limit Approval Process, User Budget Workflows, Workflows for Shopping Cart, PO, Invoice, User Creation.

    SELF SERVICE PROCUREMENT

    Self Service Procurement –Shopping Cart, Configuration, Invoices, Configuration Settings for Self Service Procurement-Direct Materials.

     

    PLAN DRIVEN PROCUREMENT (PDP) AND SERVICE PROCUREMENT

    Plan Driven Procurement –Overview, System Landscape, Configuration Settings for PDP, Procurement of External Staff.

     

    SRM STRATEGIC PURCHASING AND SOURCING

    Purchaser Roles, Sources of Supply, Contracts, Global Outline Agreement, Vendor Lists, Sourcing, Bid Invitation

     

    CATALOG CONTENT MANAGEMENT (CCM ) OVERVIEW

    Enterprise Buyer Catalog Scenarios, Open Catalog Interface (OCI), Catalog Call Structure Definition, SAP CCM

     

    ADMINISTRATION AND ALE SETTINGS

    ITS Administration – Monitoring and Trouble Shooting, Customer Defined Fields, Application Monitoring, ALE Configuration Settings.


     

    SAP SRM Online/Class Room Training Course Contents 

    My SAP SRM OVERVIEW

    SRM Architecture and software components, SRM Master Data and Organization plan, My SAP SRM Scenarios. Discussion on SAP MM (Procurement) cycle.

    ORGANIZATION AND MASTER DATA

    Handling of Organizational plan, Enterprise Buyer Scenario Attributes, Attributes Maintenance, User Creation and Maintenance, Roles in Enterprise Buyer Professional (EBP)

    Master Data in EBP-Business Partner, Maintenance of Business Partners, Create and Maintenance of products and product categories, Data Flow in Enterprise Buyers (CRM Middleware), Manual Maintenance of Products.

     

    ENTERPRISE BUYER IMPLEMENTATION SCENARIOS

    Classic Scenario, Extended Classic Scenario, Standalone Scenario, Decoupled Scenario

     

    BACK END INTEGRATION AND WORKFLOW SETTINGS

    Introduction to SAP ITS, Remote Function call principles, IDocs, Integration with XI, BAPI Basics, BADl Basics
    Workflow usage in Enterprise Buyer, Workflow Customizing ,Start Conditions for Workflows, Value Limit Approval Process, User Budget Workflows, Workflows for Shopping Cart, PO, Invoice, User Creation.

    SELF SERVICE PROCUREMENT

    Self Service Procurement –Shopping Cart, Configuration, Invoices, Configuration Settings for Self Service Procurement-Direct Materials.

     

    PLAN DRIVEN PROCUREMENT (PDP) AND SERVICE PROCUREMENT

    Plan Driven Procurement –Overview, System Landscape, Configuration Settings for PDP, Procurement of External Staff.

     

    SRM STRATEGIC PURCHASING AND SOURCING

    Purchaser Roles, Sources of Supply, Contracts, Global Outline Agreement, Vendor Lists, Sourcing, Bid Invitation

     

    CATALOG CONTENT MANAGEMENT (CCM ) OVERVIEW

    Enterprise Buyer Catalog Scenarios, Open Catalog Interface (OCI), Catalog Call Structure Definition, SAP CCM

     

    ADMINISTRATION AND ALE SETTINGS

    ITS Administration – Monitoring and Trouble Shooting, Customer Defined Fields, Application Monitoring, ALE Configuration Settings.

    Other Information

    Course Fee: Not Mentioned

    Course Duration: Not Mentioned

    Placement Provided: No

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