We provide SAP training in SAP S4/HANA Finance, SAP Finance, SAP Controlling, SAP FSCM, iDocs, SAP Technical. SAP course include discussion on Business process, SAP configuration steps, Business scenarios testing, Quizzes, Discussion forums, trouble shooting guide etc.
Yes, FIORI apps configuration and testing explained under Data Setup for One Exposure Table. Course Link : aierp1.com/courses/sap-cash-liquidity-management/
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SAP ACH / DMEE course curriculum : www.aumtechsolutions.com/courses/sap-ach/ 1. Vendor Payment Process 2. Automatic Payment Program configuration 3. House Bank Configuration
www.aumtechsolutions.com/courses/sap-controlling/ Curriculum: SAP Product Costing Advance- 1 Overview of Product costing in SAP SAP Product Costing Advance- 2 SAP Finance company code configuration. Define Company Code, Define Credit Control Area, Define Company Code, Assign Company code to Controlling Area, Define Field Status Variant, Assign Company Code to Field Status Variant, Define Posting Period Variant, Assign Company Code to Posting Period Variant, Open Posting Period Variant, Maintain Fiscal Year Variant, Assign Company Code to Fiscal Year Variant, Enter Global Parameters, Define Document Number Range etc. SAP Product Costing Advance- 3 Configure Cost Center Accounting: Maintain Company Code Global Parameters, Create Controlling Area, Create Controlling Number Range, Create Controlling versions, Create Cost Elements, Create Secondary CE, Create Cost Centers, Create Activity Types, Display Cost Center Report SAP Product Costing Advance- 4 Cost Center Accounting Planning: Activity Independent Cost Center Planning, Plan CE per Cost Center, Activity Dependent Planning, Plan activity hours per cost center, Plan Activity dependent Cost per cost center, Plan Cost Splitting, Plan Price Calculation, Display Activity Prices SAP Product Costing Advance- 5 SAP FI-MM integration configuration : Define Plant, Define Storage Location, Maintain Purchase Organization, Assign Plant to Company Code, Define Valuation Level, Assign Purchase Org to Co. Code, Assign Purchase Org to Plant, Create Purchasing Groups, Define Attributes of Material Types, Maintain Company Codes for Material Management, Copy plant parameters from 1000 to our plant, Define Invoice automatic status change, Define Valuation Control, Group together Valuation area, Define Valuation Class, FI-MM Automatic postings (OBYC) SAP Product Costing Advance- 6 SAP Product Costing configuration: Product Costing Configuration, Costing Sheet, Costing Variant, Cost Component Structure, WIP Settings, Variance Calculation, Production Planning Configuration SAP Product Costing Advance- 7 SAP Standard Costing variant configuration: Define Costing Type, Define Valuation Variant, Define Date Control, Define Quantity Structure Control, Checks BOM Selection, Check BOM Application Area, Check Routing Selection, Define Transfer Control, Define Costing Variant SAP Product Costing Advance- 8 SAP Cost Component Structure Configuration: Define Cost Component Group, Define Cost Component Structure, Define Cost Components with attributes, Assign CE to Cost Components, Assign Cost Component STR to Org. Unit, Activate Cost Component Structure, Activate CCS to Controlling Area currency, Define Costing Variant for Plan, Define Costing Variant for Actual SAP Product Costing Advance- 9 SAP WIP/ RA settings configuration: Define RA Key, Define CE for WIP, Define RA version, Define Valuation Method Actuals, Define Line ID, Define Assignment, Define Update, Define Posting Rule for settling WIP, Define Cost Object Controlling Number Ranges SAP Product Costing Advance- 10 SAP Product Costing variance configuration: Define Variance Key, Define default variance key for Plant, Define Variance Variant, Define Variance (Actual Cost-Std Cost), Define Controlling Area version for planning, Define Number Range for Variance Doc, Create Prod Order Settlement Profile, Maintain Number Range for settlement Doc SAP Product Costing Advance- 13 Standard Cost calculation and it’s reconciliation with excel. SAP Product Costing Advance- 14 Product Costing end user transactions: Create Production Order, Create Purchase Order for Raw Material, Receive Raw Material from Vendor, Issue Raw Material to Production Order, Confirm Actual Hours spent at work center, Compare Planned Cost and Actual Cost SAP Product Costing Advance- 15 Post Actual Cost, Verify Actual Cost to Cost Center, Actual Cost Splitting for Cost Center Actual Activity Price Calculation, Manually Enter Activity Prices if required, Verify Activity Prices Revalue Activities at Actual Prices, Calculate Actual OH, Verify Planned Cost and Actual Cost of Order SAP Product Costing Advance- 16 Calculate WIP for Production Order, Settle Production Order, cut off Previous Period, Post Goods Receipt from Production Order, Variance Calculation Dear Students, Lectures on SAP Product Costing Advance have been added. These cover Business Process, Configuration, End User transactions and Reports in SAP Product Costing. SAP Product Costing Advance- 1 Overview of Product costing in SAP SAP Product Costing Advance- 2 SAP Finance company code configuration. Define Company Code, Define Credit Control Area, Define Company Code, Assign Company code to Controlling Area, Define Field Status Variant, Assign Company Code to Field Status Variant, Define Posting Period Variant, Assign Company Code to Posting Period Variant, Open Posting Period Variant, Maintain Fiscal Year Variant, Assign Company Code to Fiscal Year Variant, Enter Global Parameters, Define Document Number Range etc. SAP Product Costing Advance- 3 Configure Cost Center Accounting: Maintain Company Code Global Parameters, Create Controlling Area, Create Controlling Number Range, Create Controlling versions, Create Cost Elements, Create Secondary CE, Create Cost Centers, Create Activity Types, Display Cost Center Report SAP Product Costing Advance- 4 Cost Center Accounting Planning: Activity Independent Cost Center Planning, Plan CE per Cost Center, Activity Dependent Planning, Plan activity hours per cost center, Plan Activity dependent Cost per cost center, Plan Cost Splitting, Plan Price Calculation, Display Activity Prices SAP Product Costing Advance- 5 SAP FI-MM integration configuration : Define Plant, Define Storage Location, Maintain Purchase Organization, Assign Plant to Company Code, Define Valuation Level, Assign Purchase Org to Co. Code, Assign Purchase Org to Plant, Create Purchasing Groups, Define Attributes of Material Types, Maintain Company Codes for Material Management, Copy plant parameters from 1000 to our plant, Define Invoice automatic status change, Define Valuation Control, Group together Valuation area, Define Valuation Class, FI-MM Automatic postings (OBYC) SAP Product Costing Advance- 6 SAP Product Costing configuration: Product Costing Configuration, Costing Sheet, Costing Variant, Cost Component Structure, WIP Settings, Variance Calculation, Production Planning Configuration SAP Product Costing Advance- 7 SAP Standard Costing variant configuration: Define Costing Type, Define Valuation Variant, Define Date Control, Define Quantity Structure Control, Checks BOM Selection, Check BOM Application Area, Check Routing Selection, Define Transfer Control, Define Costing Variant SAP Product Costing Advance- 8 SAP Cost Component Structure Configuration: Define Cost Component Group, Define Cost Component Structure, Define Cost Components with attributes, Assign CE to Cost Components, Assign Cost Component STR to Org. Unit, Activate Cost Component Structure, Activate CCS to Controlling Area currency, Define Costing Variant for Plan, Define Costing Variant for Actual SAP Product Costing Advance- 9 SAP WIP/ RA settings configuration: Define RA Key, Define CE for WIP, Define RA version, Define Valuation Method Actuals, Define Line ID, Define Assignment, Define Update, Define Posting Rule for settling WIP, Define Cost Object Controlling Number Ranges SAP Product Costing Advance- 10 SAP Product Costing variance configuration: Define Variance Key, Define default variance key for Plant, Define Variance Variant, Define Variance (Actual Cost-Std Cost), Define Controlling Area version for planning, Define Number Range for Variance Doc, Create Prod Order Settlement Profile, Maintain Number Range for settlement Doc SAP Product Costing Advance- 13 Standard Cost calculation and it’s reconciliation with excel SAP Product Costing Advance- 14 Product Costing end user transactions: Create Production Order, Create Purchase Order for Raw Material, Receive Raw Material from Vendor, Issue Raw Material to Production Order, Confirm Actual Hours spent at work center, Compare Planned Cost and Actual Cost
SAP ACH / DMEE course curriculum : www.aumtechsolutions.com/courses/sap-ach/ 1. Vendor Payment Process 2. Automatic Payment Program configuration 3. House Bank Configuration 4. All Company code setup in SAP 5. Paying Company code setup in SAP 6. Payment Method in Country setup 7. Bank determination in SAP 8. Bank account and Payment Method update 9. ACH bank file layout 10. Functional specs for ACH file creation 11. Configure Payment medium workbench in SAP 12. DMEE properties in SAP 13. DMEE file header setup 14. DMEE file payment record configuration 15. SAP DMEE conditions creation 16. SAP bank file Trailer creation in DMEE 17. Bank file variant creation 18. End to end testing of configuration and development done in earlier steps aierp1.com/courses/payment-automation-in-sap/
