ERP-SAP SCM

SAP SCM stands for ‘Supply Chain Management’ and it is one of the significant modules in SAP. ERP-SAP SCM training course in Delhi is offered by subject matter experts with good number of year’s experience.

Supply Chain Management (SCM) covers the zone of creation arranging (PP), business determining and request arranging. It controls item stream and data stream across the associations.

The offered training of ERP-SAP SCM institute in Delhi also believes that supply Chain Management is incorporated with other business cycles, for example, item revelation advancement measure; materials buy cycle, and creation arranging measure. Inventory network empowers the greatest consumer loyalty with fewer expenses to the associations.

Components of ERP-SAP SCM:

• There are four major components of SCM and training of ERP-SAP SCM training course in Delhi believes in giving both theoretical & practical training to students as this kind of training doesn’t make students bores. Below mentioned are four key components of SCM, let’s have a look at each of them one-by-one.
• SC Collaboration:
• This is utilized to help in settling on synergistic estimates and arrangements.
• SC Coordination:
• This is utilized to produce the operational plans according to current and significant information in the framework.
• SC Execution:
• This part in Supply Chain is utilized to organize the trading of information and data between various specialty units.
• SC Planning:
• This is utilized to guarantee that you execute the store network plans in the most ideal way to get the ideal outcome.
• SCM/APO can easily be differentiated according to the functionality and ERP-SAP SCM institute in Delhi has always remained updated while providing the training to their students. Let’s see the functionality of each one-by-one.
• Forecasting
• To perform request arranging and determining, you can connection to Customer Relationship Management CRM to get information identified with client crusades, and so forth.
• Production Planning and Detailed Scheduling
• This is to check the needy prerequisites from areas inside the stock organization, passed down from SNP. This is to check the reliable necessities from areas inside the inventory organization, passed down from SNP.
• Supply Network Planning (SNP)
• The major usage of SNP is to see association as an organization of areas and to check stock projections and stock keeping measures.

Syllabus:

• An Overview of ERP
• Theoretical Overview ERP.
• Overview of Different ERP Tools of Industries.
• Future of ERP in current Market.
• Current Leading ERP in Industries.
• Structure of Enterprise
• Fundamental of ES.
• Building blocks of ES.
• ES structure creation in ERP.
• ES Structure for MM Module.
• Master Data Management
• Purchase Group
• Material Group
• Material master
• Vendor Master
• Procurement to Pay Cycle
• Purchase Info record
• Source list
• Vendor Development and Evaluation
• RFQ
• Price Maintenance
• Price comparison
• Outline Agreement
• Contract Management
• Value Contract
• Quantity Contract
• Quota Arrangement
• Purchase Requisition
• PO Creation
• Costing of the procedure
• Defining condition Type
• Defining Schema Group
• Defining Calculation Schema
• Defining Schema determination process
• MIGO/Goods Receipt
• Configuration of MIGO w.r.t material document
• Integration of MM & FI Module for document posting
• GL Account creation
• Automatic posting setting configuration
• Posting period closing and opening
• Goods Receipt against material document
• Goods Receipt against STO
• Material requirement planning for CBP
• MRP Overview
• CBP MRP
• Defining Prerequisites of MRP
• MRP Run
• Verification of MRP proposals.
• Process of Goods Movement
• Transfer Posting for Plant to plant
• Transfer Posting Storage location to Storage location
• STO Posting
• Management of Physical Inventory
• Physical Inventory Document.
• Count maintenance
• Post difference
• Strategy of Releasing
• Release Process back end configuration for PR.
• Classification
• Class
• Release strategy
• Release parameters
• Document release processing
• Stock Creation of FG
• Integration of MM and FI for FG
• Automatic Account determination
• An Overview of ERP SD
• Sales Area
• Sales Organization
• Division d. Distribution Channel
• Sales Group
• Sales Office
• Customer Master Data
• General Data Section
• Company Code Data Section
• Sales Area Data Section
• Shipping
• Overview of shipping
• Shipping point and Loading Type creation and determination
• Delivery processing
• Creation of Sales Order
• Standard Sales Order creation
• Sales Order Delivery
• PGI (Post Goods Issue)
• Billing
• Creation of billing documents
• Controlling billing documents
• Overview of billing methods
• Posting billing document