Laimoon.comhttps://courses.laimoon.com/sitemap/rss Courses in Dubai, Abu Dhabi, Sharjah Diplomas, Degrees & Doctorates - Laimoon Course Guide en-us <![CDATA[SAP MM (Materials Management) - Al Manal Training Center , Abu Dhabi ]]>https://courses.laimoon.com/course/sap-mm-materials-management-al-manal-training-center-1/online SAP MM is a vast area which is integrated with almost all the modules and considered as the heart of all modules since the master data is mostly integrated with the other modules & the process dependency is also ;SAP MM Training in Abu Dhabi, UAE from Al Manal Training Center.
Overview of SAP MM

  • • MM-PUR: Purchasing
  • • MM-IM: Inventory management
  • MM-IV: Invoice verification

Cost: 2000 AED

Duration: Upto 30 Hours

]]> Wed, 21 Apr 2021 19:33:35 +04 <![CDATA[SAP Beginners Bundle - Uplatz , Online ]]>https://courses.laimoon.com/course/part-time-sap-beginners-bundle-uplatz/online Courses included in Bundle Course – SAP for Beginners (MM-SD-FICO – HR) Career Path Program  
 
SAP MM

SAP SD (Basic to Advanced)
 
SAP FICO 
 
SAP HCM (Basic to Advanced).
SAP MM Training
  1. INTRODUCTION TO ERP
  2. INTRODUCTION TO SAP
  3. INITIAL SCREENS
  4. ENTERPRISE STRUCTURE
  5. MASTER DATA
  6. Material Master
  7. Vendor Master
  8. Purchasing Info Record
  9. Source Determination
  10. Purchasing
  11. Inventory Management
  12. Special Procurement Process / Special Stocks
  13. External  Services Management
  14. Valuation and Account Determination
  15. Logistics Invoice Verification
  16. Pricing Procedure
  17. Batch Management
  18. Output Determination
  19. Integration with FI/CO
  20. Integration with PP
  21. ASAP Methodology
SAP SD
Introductions to SD
Organizational structure
Pricing Process and Determination
Document Types for Pre-sales and Sales Documents
Sales Cycles - sales processes
Free goods processing
Revenue Account Determination
SD Basic Functions
Special Sales Special Processes
Invoicing Plans
Variant Configuration
Integration with Other Modules and Support
SAP FINANCIAL ACCOUNTING AND CONTROLLING (FICO)  
Enterprise Structure:
Definition of company
Definition of company code
Assignment to company code
Definition of business area
Financial Accounting Basic Settings
Definition of fiscal year variant
Assignment of fiscal year variant
Definition of posting period variant
Assignment of posting period variant
Open and close posting period
Maintenance of field status variants
Assignment of field status variant
Creation of chart of Accounts
Defining Accounts Groups
Defining Retained Earnings Account
Definition of tolerance groups for GL accounts
Definition of tolerance groups for employees
Assignment of tolerance groups to users
Taxes on Sales & Purchases
Defining document type & number ranges
General Ledger Accounting:
Creation of General Ledger Master 
Display and change of documents
Display of GL balances
Display GL account line items
Parked documents
Hold documents
Creation of Sample Document 
Month End Provisions 
Open item Management 
Accrual and Deferral documents
Interest calculations on term loans
Accounts Payable
Creation of vendor account groups
Creation of number ranges for vendor master records
Assignment of number ranges to vendor account groups
Creation of tolerance group for vendors
Creation of vendor master 
Posting of vendor transactions 
Display Vendor balances and G/L Balances
Configuration Settings
Clearing of down payment against invoices 
Posting of partial Payment & Residual Payment
Creation of payment terms,
Creation of house banks and account ids.
Creation of check lots and Creation of void reasons
Maintenance of check register
Display check register
Cancellation of unissued checks
Cancellation of issued checks
Posting of purchase returns
Configuration of automatic payment program
Accounts receivable:
Creation of customer account groups
Creation of number ranges for customer master records
Assignment of number ranges for customer account groups
Creation of tolerance group for customers
Creation of customer master 
Posting of customer transactions 
Display customer balances and G/L Balances
Configuration Settings for advance payment from customers 
Configuration settings for terms of payment to customers
Configuration of settings for dunning
Generating the dunning letters
Defining correspondence and party statement of accounts
Bills of exchange
Posting of sales returns
Asset Accounting:
Copy reference chart of depreciation
Assignment of chart of depreciation to company code
Creation of 0% tax codes for sales and purchases
Defining account determination
Definition of screen lay out rules
Definition of number ranges for asset master
Creation of asset classes
Integration with General Ledger & Posting rules
Defining Depreciation key
Definition of multilevel methods
Definition of period control methods
Creation of main asset master records
Creation of sub asset master records
Posting the transactions for Acquisition of fixed assets
Depreciation run and Asset explorer
Sale of fixed assets
Impairment of assets
Scrapping of assets,
Line item Settlement of assets  
CONTROLLING
Basic settings for controlling
Cost element accounting:
Cost Center Accounting:
INTERNAL ORDERS
Define field status group for statistical orders
Creation of Primary cost element
Creation of internal order master records
Display internal order master records
Change internal order master records
Postings to internal orders
Planning for internal orders
Report of Variance analysis for internal orders
Real orders
Creation of real internal orders
Posting of business transaction to real orders
Definition of allocation structures
Definition of settlement 
Definition of planning
Define number ranges
Define number ranges for controlling documents.
Budgeting and availability control
Maintain number ranges for budgeting
Define tolerances for availability control
Specification of exempt cost elements from availability control
Maintenance of budget manager
Profit Center Accounting:
Basic Settings
Creation of Dummy Profit Centers
Maintenance of control parameters for actual postings
Maintaining planning versions for profit centers
Maintaining the number ranges for profit center documents
Creation of profit center master records
Display of profit center master records
Changing the profit center master records
Assign profit center to cost center for expenditure posting
Creation of revenue cost elements
Automatic Assignment of Revenue elements for Profit Centers
Assignment of profit centers in cost center master records
Creation of account groups
Planning for profit and loss account items
Posting of transactions into profit centers
Generating the variance reports for profit and loss account items
Integration
with materials management:
with sales and distribution:
Profitability analysis
OVERVIEW PRODUCT COSTING

SAP HCM
SAP INTRODUCTION
ORGANIZATION MANAGEMENT
PERSONAL ADMINISTRATION
TIME MANAGEMENT
PAYROLL
RECRUITMENT

DISCUSSION

Cost: 20 GBP

Duration: 100 Hours

]]> Sun, 26 Jul 2020 16:27:01 +04 <![CDATA[SAP MM - Uplatz , Online ]]>https://courses.laimoon.com/course/part-time-sap-materials-management-video-uplatz/online
  • INTRODUCTION TO ERP
  • INTRODUCTION TO SAP
  • INITIAL SCREENSa. How to login to the SAP system
    • b. SAP Client / GUI
    c. SAP Session - What it is
    d. How to open a new Session
    e. Create new Sessions
    f. Navigation between Sessions
    g. Transactions and Activities
    h. Shortcuts or Transaction Codes
    i. SAP Easy Access screen
    j. SAP IMG screen
    k. Difference between Easy Access and IMG screens
     
    3.ENTERPRISE STRUCTURE
      1. What is Enterprise Structure
      2. The different types of Enterprise Structure
      3. Company structure in real time
      4. Company structure for each process
      5. MM Structure against other process structure
      6. Enterprise Structure terms in real time against those used in the SAP system
      7. Definitions of the elements of enterprise structure
      8. Creation of Enterprise Structure elements in the SAP system
    1. Group
    2. Company
    3. Plant
    4. Store
    5. Purchasing Department
    6. Valuation Area
    7. Controlling Area
    8. Assignment of the Enterprise Structure elements in the SAP system
    9. Assign Company to Group
    10. Assign Plant to Company
    11. Assign Store to Plant
    12. Assign Purchasing Departments
    13. Assign Controlling Area
     
    1. MASTER DATA
    a. Basics of Master Data
    b. Significance of Master Data
    c. Usage of Master Data
     
    1. Material Master
      1. What is Material Master
      2. Views
      3. Subscreens
      4. Fields
      5. Maintenance of material data in the SAP system
      6. Prerequisites for creation of Material Master Record
      7. Creation of Material Master Record
      8. Changes to Material Master Record
      9. Other end user activities in Material Master
      10. Configuration of Material Master
    1. Screen Sequence
    What is Screen Sequence
    Significance and usage of Screen Sequence
    1. Screen Reference
    What is Screen Reference
    Creating and using Screen Reference
    1. Field Selection
    What is Field Selection
    Criteria for defining field selection
    1. Field Reference
    What is Field reference
    Creating and using field references
    1. Material Type
    What is Material Type
    Usage of Material Type in the SAP system
    Defining and using Material Types
    1. Assign Number Range to Material Type
    2. Material Number formatting
    3. Material Groups
    4. Purchasing Group
    5. Purchase Value Key
    6. Shipping Instruction
     
    1. Vendor Master
      1. Who is a Vendor
      2. What is Vendor Master Record
      3. Division of Vendor Master data
    General Data
    Company Code Data
    Purchasing Data
    1. Vendor Classification
    2. Types of Vendor
    Regular Vendor
    One-time Vendor
    Accounting Vendor
    Purchasing Vendor
    Central Vendor
    1. Prerequisites for creating Vendor Master Record
    2. Vendor Account Group and its significance
    3. Creation of Vendor Master Record
    4. Changing the Vendor Master Record
    5. Other End user activities of Vendor Master
    6. Configuration of Vendor Master
    7. Vendor Field Selection
    What is Vendor field selection
    Significance of vendor field selection
    Criteria for maintaining vendor field selection
    1. Assignment of Number Ranges
    2. Screen selection for Vendor Master records
    3. Vendor Industries
    4. Terms of Payment
     
    1. Purchasing Info Record
      1. Basics of Purchasing Info Record
      2. Types of Purchasing Info Record
      3. Prerequisites for Purchasing Info Record
      4. Creation of Purchasing Info Record
      5. Changing the Purchasing Info Record
      6. Other End User activities for Purchasing Info Record
      7. Configuration
    1. Source Determination
      1. Basics of Source Determination
    1. Source List
      1. Basics of Source List
     
    1. Creation of Source List
    2. Changing the Source List
    3. Other End User activities for Source List
    4. Configuration
    5. Quota Arrangement
      1. Basics of Quota Arrangement
    What is Quota Arrangement
    Significance and usage of Quota Arrangement
    1. Prerequisites for creating Quota Arrangement
    2. Creation of Quota Arrangement
    3. Changing the Quota Arrangement
    4. Other End User activities of Quota Arrangement
    5. Configuration
     
    1. Purchasing
      1. Basics of Purchasing
    What is Purchasing
    Difference Between Purchasing and Procurement
    1. Purchasing Cycle
    2. Purchasing Documents
    Different types of Purchasing documents used
    Division of Purchasing Document in the SAP system
    Type of data maintained in each division of the purchase document
    1. Purchase Requisition
      1. Basics of Purchase Requisition
      2. Creation of Purchase Requisition
      3. Other End User activities of Purchase Requisition
    2. Request for Quotation (RFQ)
      1. Basics of RFQ
      2. Creation of RFQ
      3. Other End User activities of RFQ
    3. Quotation
      1. Basics of Quotation
      2. Creation of Quotation
      3. Other End User activities of Quotation
    4. Comparison
      1. What is comparison
      2. Criteria for comparison in the real time and in the SAP system
      3. The comparison process
    5. Purchase Order
      1. What is a Purchase Order
      2. Creation of Purchase Order with reference
      3. Creation of Purchase Order without reference
    6. Release Procedure
      1. Basics of Release Procedure
      2. Release Procedure and Approval process
      3. Release Characteristics
      4. Release Classes
      5. Release Groups
      6. Release Codes
      7. Release Indicators
      8. Release Strategies
      9. Releasing the Purchase Order through Release Procedure
    7. Optimization of Purchasing
      1. Concepts of Purchase Optimization
      2. Prerequisites for creating a Purchase Order automatically
      3. Creation of Purchase Order automatically
    8. Outline Agreements
      1. Basics
      2. Contracts
        1. Concepts
        2. Quantity Contract
        3. Value Contract
        4. Creation of a Contract
        5. Other End User activities of Contract
      3. Scheduling Agreements
        1. Concepts
        2. Creation of Scheduling Agreement
        3. Other End User activities of Scheduling Agreement
        4. Creation of Delivery Schedule
    9. Configuration of Purchasing
     
    1. Inventory Management
      1. Basics of Inventory Management
      2. Stock Types
      3. Movement Types
      4. Process of Goods Receipt
      5. Process of Goods Issue
     
    1. Stock Transfers
    2. Return to vendor
    3. Cancellation
    4. Initial Stock
    5. Reservations
    6. Physical Inventory
    7. Configuration
     
    1. Special Procurement Process / Special Stocks
      1. Basics of Special Procurement Process / Special Stocks 
      2. Subcontracting
        1. What is the Subcontracting process
        2. Where used
        3. Steps defining the subcontracting process
        4. Configuration for subcontract process
      3. Consignment
        1. What is the Consignment process
        2. Where used
        3. Steps defining the Consignment process
        4. Configuration for Consignment process
     
    1. Pipeline
      1. What is the Pipeline process
      2. Where used
      3. Steps defining the Pipeline process
      4. Configuration for Consignment process
     
    1. External  Services Management
      1. Basics of External Services Management
      2. Service Master
      3. Service Conditions
      4. Service Purchase Order
      5. Service Entry Sheet
      6. Configuration of External Services Management
     
    1. Valuation and Account Determination
      1. Valuation Types
      2. Split Valuation
        1. What is Split Valuation
        2. Usage and Significance of Split Valuation
        3. Global Types
        4. Global Categories
        5. Assignment
     
    1. Logistics Invoice Verification
      1. Concepts
      2. Planned Costs
      3. Unplanned Costs
      4. Entry of Invoice
      5. Blocking of Invoice
      6. Releasing the blocked invoice
      7. Holding / Parking the invoice
      8. Releasing the parked invoice
     
    1. Pricing Procedure
      1. Condition Table
      2. Access Sequence
      3. Condition Types
      4. Calculation Schema
      5. Schema Group
      6. Schema Determination
      7. Condition Records
      8. Execution of Pricing Procedure
     
    1. Batch Management
      1. Basics of Batch Management
      2. Configuration of Batch Management process in the SAP system
      3. Creation of Batch Master Record
      4. End User activities of Batch Management
      5. Batch Management with Classification
     
    1. Output Determination
      1. Access Sequences
      2. Message Types
      3. Message Determination Schema
      4. Partner Roles per Message Type
      5. Assign Output Devices to Purchasing Groups
     
    1. Integration with FI/CO
      1. Concepts
      2. Valuation Grouping Code
      3. Valuation Class
      4. Account Category Reference
      5. Automatic Postings
      6. Modifiers
     
    1. Integration with PP (Materials Requirement Planning)
      1. Concepts
      2. MRP Methods / Types
      3. MRP Group
      4. MRP Controller
      5. MRP Area
      6. MRP Configuration
     
    1. ASAP Methodology
      1. What is ASAP Methodology
      2. Steps of ASAP Methodology
    Project Preparation
    Blueprint
    Realization
    Final Preparation
    Go-Live / Initial Support
    1. Time duration for each step
    2. Post implementation process
     
    1. Support Project Process
     
    1. Real-time Project scenarios

    Cost: 10 GBP

    Duration: Upto 30 Hours

    ]]>     Mon, 06 Apr 2020 14:11:17 +04     <![CDATA[SAP MM (Materials Management) - Edoxi Training Institute , United Arab Emirates, Dubai, Abu Dhabi,Dubai,Abu Dhabi ]]>https://courses.laimoon.com/course/part-time-sap-mm-materials-management-edoxi-training-institute/online
    This course will help you to work with SAP Purchasing and Material Master (an integral part of Warehouse Management), Inventory Management, Invoice Verification, Materials Planning etc.
     
    Edoxi Training Institute Dubai is an extended operation of Time Training Center, which has 24 years of excellence in education field in Abu Dhabi with tens of thousands of professional certified students. You can enquire here about the course either in Dubai or Abu Dhabi.
     
    OUTLINE
    • Overview
    • Screen Navigation
    • Procurement Process
    • Organization Structure
    • Enterprise Structure
    • Defining Organizational Structure
    • Organizational units
    • Master data
    • Purchase Info Record
    • Source Determination/List
    • Procurement Cycle
    • Purchase Requisition
    • Request for Quotation
    • Outline Agreement
    • Quota Period
    • Posting Period
    • Purchase Order Types
    • Inventory Management
    • Invoice Verification
    • Service Management
    • Valuation
    • Account Determination
    • Configuration
    • Transaction Codes
    • Interview Questions

    Cost: 2000 AED

    Duration: 30 Hours

    ]]>     Tue, 05 Mar 2019 16:10:43 +04     <![CDATA[SAP FICO (Financial Accounting and Controlling) - Edoxi training Institute , Dubai, Abu Dhabi,Abu Dhabi ]]>https://courses.laimoon.com/course/thirty-hours-part-time-sap-fico-sap-mm-edoxi-training-institute/online
    We are conduting SAP FICO Course in two levels,
    • End User Level Training
    • Consultant Level Training
    End user level can be completed in 30 hours, but Consultant level training needs 60 hours to complete course.

    Edoxi Training Institute Dubai is an extended operation of Time Training Center , which has 24 years of excellence in education field in Abu Dhabi with tens of thousands of professional certified students. You can enquire here about the course either in Dubai or Abu Dhabi.

    Course Duration: The duration of both the courses is 30 Hours
     

    Cost: 2500 AED

    Duration: 30 Hours

    ]]>     Sat, 12 May 2018 17:46:17 +04