Wednesday, 24 April 2013

SAP QUALITY MANAGEMENT(QM) ONLINE TRAINING @ CALL FOR FREE DEMO +91-9989754807




                             

             SAP QUALITY MANAGEMENT ONLINE TRAINING

What is SAP QM ?
Quality management is a method for ensuring that all the activities necessary to design, develop and implement a product or service are effective and efficient with respect to the system and its performance.
Quality management is the comprehensive solution that supports the company throughout the product life cycle and along the supply chain. It offers a wide range of functions and collaborative services, which are fully integrated into SAP ERP, for assuring and managing the quality of products and assets. It also focuses on prevention and continuous process improvement through collaboration and sustained quality control.
Course Details
Unit 1: QM Business Process Overview
            • QM and Company Business Processes
            • Quality Management Process Flow
            • Quality Management in the Logistics Supply Chain

Unit 2: QM Master Data
            • QM Specific Master Data
            • Cross-Application Master Data
            • QM Basic Data
            • Catalogs
            • Test Equipment
            • Master Inspection Characteristic
            • Inspection Method
            • Work Center
            • Inspection Plans

Unit 3: Quality Inspection
            • Inspection Lots
            • Recording Inspection Results
            • Defects Recording
            • Inspection Lot Completion

Unit 4: Quality Control
            • Quality Notifications
            • Results and Defect Recording
            • Document Flow
            • Notification Items, Tasks, Activity
            • Reference Objects
            • QM Orders
            • Quality Notification
            • Quality Certificates

Unit 5: QM in Procurement
            • Integration of Procurement and Quality Management
            • Master Data in Procurement
            • Quality Inspection for Procured Goods
            • Stock Movement Following Inspection

Unit 6: QM in Production
            • Production Process
            • Master Data for QM in Production
            • Task List Set Up for QM in Production
            • Display Routing
            • Production Order and Inspection Lot
            • Record Inspection Results
            • Making a Usage Decision
            • Operations for Production Order
            • Set Production Order to Technically Complete

Unit 7: QM Reports
            • Standard Analyses: Quality Management Information System
            • Work Lists
            • Where-Used Lists

Unit 8: Introduction to Customizing
            • Basic Navigation
            • Logistics General

Unit 9: Quality Basic Settings
            • First Steps
            • Setting up Clients
            • Maintain Settings at Client Level
            • Establish Organizational Units (Plants, Sales Organization, etc.)
            • Maintain Settings at Plant Level
            • Exercise

Unit 10: Quality in Logistics
            • Procurement
            • QM in Production; QM in Sales and Distribution

Unit 11: Quality Planning
            • Master Data
            • Basic Data
            • Inspection Characteristic, Inspection Method
            • Inspection Planning
            • Engineering Work Bench

Unit 12: Quality Inspection
            • Inspection Lot Creation
            • Maintain Inspection Lot Origins and Assign Inspection Types
            • Inspection Lot Completion


Unit 13: Quality Notifications
            • Overview of Notification Type
            • Notification Creation
            • Notification Processing
            • Defects Recording
            • Information System
            • Using Notifications

Unit 14: Quality Control / Test Equipment Management / Environment / Central Functions
            • Quality Control
            • Test Equipment Management
            • Environment

Unit 15: Logistics Information Systems
            • Quality Notification Information System
            • Data Basics
            • Tools
            • Updating
            • Flexible Analysis


Should you require any further information please do not hesitate to contact us
Contact: trainings@keentechnologies.com any queries are always welcomed
Please feel free to mail us for demo session or call @ 9989754807
website URL:http://www.keentechnologies.com


We offer you:-
Interactive Learning at Learner’s convenience
Industry Savvy Trainers
Learn Right From Your Place
Customized Curriculum
Highly Affordable Courses

Support after Training:-

1) Resume Preparation
2) Certification Guidance
3) Interview assistance

SAP PM ONLINE TRAINING @ CALL FOR FREE DEMO +91-9989754807



                  SAP PM ONLINE TRAINING

What is SAP PM ?

The SAP Plant Maintenance comprises of the following activities such as inspection, to measures and establish the actual condition of a technical system, preventive maintenance to measures and maintain the ideal condition of a technical system, repair to measures and restore the ideal condition of a technical system and other measures that need to be taken using the maintenance organization.

SAP PM is closely integrated with other modules (for example, Materials Management, Production, Sales and Distribution, Personnel Management, and Controlling) the data is always kept current and processes that are necessary for Plant Maintenance and Customer Service are automatically triggered in other areas (for example, a purchase requisition for non-stock material in the Materials Management/Purchasing area).
Course Details
SAP Plant Maintainance Training Course Curriculum
Classifying Plant Maintenance from a Business perspective
          Definitions
          Traditional forms of Organization in Plant Maintenance
          Planning in Plant Maintenace
          Plant Maintenance Methods
          Benchmarking in Plant Maintenance based on key performance
          Modern Plant Maintenace management

Getting Started with Release 4.6
          The PM menu with easy access
          The business workplace
          Support Line Feedback as in interface to SAP
          PM Documentation in the SAP Library

Objects in R/3 PM
          Managing Technical Objects
          Functional Locations and equipment
          Using other Logistics master data in PM
          Measuring points and counters
          PM Work Centers
          Maintenance Task lists and maintenance plans
          Maintenance Notifications
          Maintenance Orders

Breakdown Maintenance and Corrective Maintenance
          Tasks of the PM Technician
          Tasks of the PM Planner
          Tasks of the Controller

Planned Maintenance
           Tasks of the PM Technician
           Tasks of the PM Planner
           Tasks of the Controller

Integrative Aspects
           General
           Integration of MM
           Integration Production Planning
           Integration of Quality Management
           Integration of Project Systems
           Integration of Investment Management
           Integration of Controlling
           Integration of Asset Accounting
           Integration of Human Resources

Interfaces to Non-SAP Systems
           Interface to process control systems
           and building control systems
           Interfaces to CAD systems


Should you require any further information please do not hesitate to contact us
Contact: trainings@keentechnologies.com any queries are always welcomed
Please feel free to mail us for demo session or call @ 9989754807
website URL:http://www.keentechnologies.com


SAP MATERIAL MANAGEMENT(MM) ONLINE TRAINING @ CALL FOR FREE DEMO +91-9989754807



SAP MATERIALS MANAGEMENT ONLINE TRAINING

What is SAP MM ?
SAP MM is the materials management module of the SAP ERP software package from SAP AG that is used for Procurement Handling and Inventory Management. Materials management is integrated with other modules such as SD, PP and QM. Materials management is used for procurement and inventory management.

The module has two important master data - material and vendor. Broadly, the various levels that can be defined for a SAP MM implementation are: Client, Company Code, Plant, Storage Location and Purchase Organization.
SAP Materials management covers all tasks within the supply chain, including consumption-based planning, planning, vendor evaluation and invoice verification. It also includes inventory and warehouse management to manage stock until usage dictates the cycle should begin again. Electronic Kanab/Just-in-Time delivery is supported.
It can be divided into five major components. There are: materials management, plant maintenance, quality management, production planning and control, and a project management system. Each is divided into number of subcomponents.
SAP MM is all about managing the materials i.e. the resources of an organization. These resources include man, manpower and materials. The main functionality within MM includes purchasing, Inventory management, valuation and assignment, batch management and classification.
Course Details
SAP MM Course Curriculum:

I. Introductions to MM:

•    Introduction to ERP
•    SAP Overview
•    Functions and Objectives Of MM
•    Overview Cycle of MM
•    Organizational structure of an Enterprise in the SAP R/3 System,
     Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing   Organization, Purchasing Group and Assignments.

II. Master Data:

•    Material Master
•    Vendor Master
•    Info Record

III. Source Determination:

•    Source Determination
•    Material Master
•    Vendor Master
•    Info Record
•    Source Determination

IV. Purchasing:

•    Purchase Requisition
•    Purchase Order
•    RFQ – Request for Quotation
•    Outline Agreements

V. Document Types for Purchasing Documents:
(PR, PO, RFQ, Contract and Schedule Agreement):

•    Define Document type
•    Define Number Ranges for Document Type
•    Define Screen Layout at Document Level

VI. Release Procedure for Purchasing Documents:

•    Creation of Characteristics
•    Creation of Class
•    Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies

VII. Conditions or Pricing Procedure or Price Determination:

•    Define Access sequence
•    Define Condition Types
•    Define Calculation Schema
•    Define Schema Group
•    Schema group vendor
•    Schema group purchasing organization
•    Assignment of Schema group to purge. organization
•    Define Schema Determination
•    Determine Calculation Schema for Standard Purchase Orders

VIII. External Services Management (ESM):

•    Define Organization status for service categories
•    Define service category
•    Define Number Ranges
•    Define Number Ranges for Service Entry Sheet
•    Define Internal Number Ranges for Service Entry Specification
•    Assign Number Ranges
•    Define Screen Layout

IX. Procedure For Services:

•    Creation of Service Master
•    Creation of Service PO
•    Creation of Service Entry Sheet
•    Invoice wren Service Entry Sheet

X. Inventory Management (IM):

•    Goods Movement
•    Goods Receipt – GR
•    Goods Issue – GI
•    Transfer Posting – TP
•    Reservation

XI. Physical Inventory (PI):

•    Types of PI processes
•    Creating Physical Inventory Document
•    Entering Physical Inventory Count
•    List Of Inventory Differences
•    Post the Difference
•    Print Out PI Difference Report

XII. Special Stocks and Special Procurement Types:

•    Consignment
•    Stock transport order
•    Subcontracting
•    Pipeline
•    Returnable transport packaging – RTP
•    Third Party Processing

XIII. Valuation and Account Determination:

•    Introduction to Material Valuation
•    Split Valuation
•    Configure Split Valuation
•    Defining Global Categories (Valuation Category)
•    Defining Global Type (Valuation Types)
•    Defining Local Definition& Assignment (Valuation Area)

XIV. Valuation and Account Determination:

•    Basic Invoice Verification Procedure
•    Invoice for Purchase Order
•    Planned Delivery Costs
•    Unplanned Delivery Costs
•    Credit Memo
•    Blocking the Invoice
•    Releasing Blocked Invoices
•    Subsequent Debit/Credit
•    Automatic Settlements (ERS)
•    GR/IR Account Maintenance
•    Invoice for Tax, Discounts, Terms of Payment
•    Invoices for PO’s with Account Assignment
•    Parking Invoice
•    Invoice With reference to Service Entry Sheet

XV. Integration With Other Modules:

•    Integration of MM with FI/CO
•    Integration of MM with SD
•    Integration of MM with PP

Should you require any further information please do not hesitate to contact us
Contact: trainings@keentechnologies.com any queries are always welcomed
Please feel free to mail us for demo session or call @ 9989754807
website URL:http://www.keentechnologies.com