SAP Training in Pune

About Us

    Warm Welcome !!  KMJ Technologies was found by a Group of senior SAP consultants in the year 2009 and is one ofthe leading  SAP Real-Time Practice Providers in Pune. Our unique practical approach to train students on SAP technologies is the key thing that made us stand out from the crowd.

the leading  SAP Real-Time Practice Providers in Pune. Our unique practical approach to train students on SAP technologies is the key thing that made us stand out from the crowd.

     Day to day assignments, Alternate day workshops and Mock-Interviews are few highlights in our practice sessions. Students will be put into real time scenarios  from the DAY ONE. Unlike the classical method of teaching , We came up with a new method, which is "Create work culture in the class room" meaning, Students will be taught all the real time business scenarios in the classroom itself, Which gives  the student a great confidence to face the  Interview.
    We guarantee the  personal attention on every individual in the class room by helping them understand each and every technical scenario, by preparing resume in more effective manner and by assessing one's technical and communication skills and informing their areas of improvement.

    All our Experts are well experienced SAP Professionals  and have done several SAP Implementations, so are quiet capable to make you proficient in any SAP technology that you choose from us.  

Contact Us

KMJ Technologies            

D-106,Siciliaa,
B T Kawade Road,
Ghorpadi.
Pune-411014.
Email: sap@kmjtech.org

Call us: +91-9561230850

SAP MM Training in Pune

What is SAP MM?

SAP MM ( Material Management ) is one of the important modules in SAP ERPsoftware and MM application module supports the procurement and inventory functions occurring in day-to-day business operations. This MM module contains many aspects such as purchasing, goods receiving, material storage, consumption-based planning, and inventory. SAP MM is integrated with other SAP modules such as Finance (FI), Controlling (CO), Sales and Distribution (SD), Quality Management (QM), Plant Maintenance (PM), Production Planning (PP), and Warehouse Management(WM).

Basic Course

Introduction to SAP

Introduction to SAP

Functions and Objectives of MM

Procure to Pay Process

SAP Navigation

Login

Sessions

SAP Screens

Features of SAP Navigations

Enterprise Structure in the SAP

Enterprise and Organizational Structure - Company code, Chart Of Accounts, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group

Master Data in MM

Material Master

Material Types

Assignment of Number Ranges to Material Types

Field Selection configuration for Materials

Creation of Materials Master

Change and display of Material Master

Vendor Master

Vendor Account Group

Number Ranges

Assignment of Number Ranges to Account Group

Creation/Change/Display of Vendor Master

Purchase Info Record

Number Ranges for Info Record

Creation of Info Record

Change and Display of Info Record

Source Determination

Source List

Quota Arrangement

Purchasing

Purchase Requisition

Define Document Type

Number Range for PR

Source Determination

Assignment of Source

REQUEST FOR QUOTATION (RFQ)

Define New Document Type

Number Range for RFQs

Create/Change/Display RFQ

Print RFQ

QUOTATIONS

Maintaining Quotations

Price Comparison of Quotations

Outline Agreement

Contracts - Value Contract, Quantity Contract

Schedule Agreement

PURCHASE ORDER

Types of Purchase Orders

Define Document Types for PO

Number Range for Purchase Order

Create/Change/Display PO

PO With Reference to PR/Quotations/Contract

Release Procedure for Purchasing Documents

Create Characteristics

Create Class

Release Groups, Release Codes, Release indicator, Release Strategies, Workflow

Pricing Procedure

Maintain Condition Tables

Define Access Sequence

Define Condition Types

Define Calculation Schema

Define Schema Group

Define Schema Determination

External Service Management

Service Master Creation

Service PO

Service Entry Sheet

Inventory Management

Movement Types

Goods Receipt Scenarios

Reservation

Goods Issue

Transfer Postings

Physical Inventory

Types of Physical Inventory

Creating Physical Inventory Document

Entering Physical Inventory Count

List of Inventory Differences

Post the Difference

Special Stocks and Special Procurement Types

Consignment

Stock transport order

Subcontracting

Valuation and Account Determination

Material Valuation - Moving Price, Standard Price

Account determination using Valuation Class

Basic concept of Split Valuation

Invoice Verification

Invoice Verification for Purchasing Document

Invoice Verification for Delivery Cost

Credit/Debit Memos

Subsequent debits/Credits

Blocking & Releasing of Invoice

ERS

Advance Course

Batch Management Concepts

Serial Number Management Concepts

Taxation Concepts- CIN (Country India Version)

Integration Concepts

Integration of MM with FI/CO

Automatic Account Determination

Integration of MM with SD

Stock Transport Order (STO)

Intra Company Stock Transfer

Inter Company or Cross Company Stock Transfer

Integration of MM with PP

MRP Concepts

Planned Independent Requirements

Consumption Based Planning

Reorder Point Planning

Integration of MM with QM

Quality Inspection of External & Internal Stock receipts

Acceptance/Rejection Stock

ASAP Methodology

Different Phases in ASAP Methodology & there Purpose

LSMW (Migration of the Data from Non SAP to SAP System)

Mass Changes in Master Data

Custom Developments:

Functional Specification/Designing for ABAP developments

Use of User Exits, BADI, BAPI, BDC

Important MM Tables

SAP SD Training in Pune

What is SAP SD ?

SAP SD ( Sales and Distribution ) is important module of SAP and handles all the processes of order to delivery. SAP SD execute the business processes used in the selling, shipping and billing of products and services.

SAP SD handles all the activities of sales and distribution.

SAP SD ( Sales & Distribution) process

What You Can Get in SAP SD

BEGINNER

Introduction to Sales and Distribution

• Introduction to SAP
• First Steps in SAP
• Easy Access Menu
• The Customizing Menu
• The Basic Sales Cycle
• Getting Help
• Database Tables
• Data Browser
• ABAP Dictionary
• Managing Customization Changes
• The System Landscape

Enterprise Structure

• Overview
• Setting Up the Enterprise Structure
• Definition
• Assignment

Master Data

• Understanding the SAP SD Master Data
• Customer
• Material

Partner, Text, and Output Determination

• Overview on Partner, Text and Output Determination

Pricing

• Basic concepts of Pricing in sales processes

Document Types

• Structure of sales document types
• Understanding the relevance of fields in the document types
• Types of Sales Documents

Logistics

• Understanding the Basic Shipping process
• Delivery
• Picking
• Packing
• Goods Issue

Billing

• Overview on common Billing Process
• Structure of Billing document types
• Understanding the relevance of fields in the document types
• Types of Billing Documents

Common Sales Process

• Inquiry
• Quotation
• Sales Order
• Returns
• Contracts
• Free Goods
• Cash Sales
• Rush Orders
• Consignment Process

Account Determination

• Revenue Account determination

INTERMEDIATE

Basics of SAP SD

Configuring the Material and Customer Masters

• Number Ranges for Masters
• Layout for Masters

Understanding the Document types

• Sales
• Delivery
• Billing

Copy Control

• Configuring the Copy Control among the various Sales Documents

Partner, Text, and Output Determination

• Customizing Partner Determination
• Setting up Text Determination in SD
• Setting Up Output Determination for Sales Documents

Pricing

• Defining the Pricing Elements
• Configuring the Pricing Procedure
• Pricing Scenarios

Sales

• Defining the Item Categories
• Setting Up an Item Category Determination
• Defining Schedule Line Categories 274
• Setting Up a Schedule Line Category Determination
• Setting Up Copy Controls

Common Sales Customization

• Maintaining Order Reasons
• Customizing Order Blocks
• Reasons for Item Rejections
• Incompletion Procedure
• Delivery Blocks

Shipping

• Understanding the Shipping Process
• Configuring the Picking Relevance
• Configuring the Packing Relevance

Billing

• Billing Process
• Billing Document Creation
• Some Important Billing Types
• Customizing Billing Documents

Credit Management

• Setting Up Credit Masters
• Customizing the Credit Management

Material Determination, Listing, Exclusion, and Proposal

• Maintaining Material Determination Records
• Customizing the Material Determination
• Customizing the Material Listing/Exclusion
• Maintaining the Material Listing Master Record
• Creating an Item Proposal Record
• Customizing an Item Proposal

Specific Sales Process

• Stock Transport Order

Sales between 2 plants belonging to the same Company Code

• Intercompany Billing

Sales between 2 plants belonging to different Company Codes

• Third Party Sale

Basic concept of Third Party sale along with the relevant configuration settings

Serial Numbers and Batch Management

• Basic concepts of Serial and Batch Management

Advanced Techniques

• Queries
• LSMW

Also Include:

• Free SAP IDES Installation 
• Hard/Soft Copy of Study Material 
• FAQ's 
• Interview Guidance 
• Resume Preparation
• Support in Real Time 

SAP FICO Training in Pune

What Is SAP FICO ??

This Tutorials Guides you a brief introduction about SAP FICO Module and What is SAP FICO 

SAP FICO Stands for FI (Financial Accounting) and CO (Controlling). SAP FICO is the important module of ERP and both FI and CO modules stores the financial transactions data. 

What is the basic qualification to learn SAP FICO module?

Academic qualification required to become a SAP consultant is Any Under Graduate Course like Bcom , B.E. , Bsc etc. With any Specialization or Any Post Graduate Course like MTech , MBA ,etc. with any Specialization. 

Enterprise Structure Define Company Company code Business Area Functional Area Credit Control Area Fiscal Year Variant Posting period variant Open and close posting period Define chart of account Account Groups Retained Earnings A/c Document Types Define Number Ranges for Document Types Posting Keys Define Tolerance limit for GL Accounts and Employees Maintaining Field Status Variant Define Tax codes for sales & purchase Enter Global Parameters

General ledger accounting Creation of GL Master Data at company code Chart of Account Segment and Centrally Creation of GL Master with reference

General Posting of Documents Posting of Sample Documents Posting Parking & Held Documents Releasing of parked documents Fast Data Entry

Recurring Entries Define Run Schedules Enter run dates Posting transactions Execute run schedule Create Batch input Session

Account Payable

• Define Account Groups for Vendor Master Data
• Define Number Range for Vendor Account Group
• Assign Number Ranges to vendor A/c Group
• Define Tolerance limit for Customers/Vendors
• Creation of Vendor Master Data Define Alternative reconciliation A/c for Vendors,
• Define Accounts for Cash discount taken
• Posting of Vendor Invoice
• Vendor Payment
• Down payment Made,
• Partial Payment
• Residual Payments
• Parking of Invoice
• Credit Memo
• Vendor A/c Clearing
• Automatic Payment programme (APP)

Withholding Tax

• Basic Settings for W/Tax
• Defining the Calculation Procedure for W/Tax Types and W/Tax Codes
• Assign W/Tax Procedure to Vendor Posting

Account Receivable

• Define Customer A/c Group
• Define and Assign Number Ranges for Customer A/c Group
• Creation of Customer Master Data
• Define Alternative Reconciliation A/c
• Define Cash discount granted
• Customer invoice and payment entry
• Customer Down payment
• Partial and residual payment
• Parking Invoice
• Debit Memo
• Customer Clearing

Terms Of Payment

• Maintain Terms of Payment
• Instalment Payment Terms

Dunning Procedure

• Defining Dunning Procedure
• Run the Dunning Programme

Bank Accounting

• Creation of bank master Data
• Creation of check lots
• Void Check Cancellation of checks

Asset accounting

• Copy reference chart of deprecation
• Asset class
• Creation of asset master data
• Sub asset creation
• Purchase of asset
• Sale of asset
• Transfer of asset
• Deprecation run

Integration

FI and MM, FI and SD

New General Ledger accounting Definition of leading and non- leading ledger, Document Splitting

 FAQs Discussion

SAP ABAP Training in Pune

What is SAP ABAP ?

The following tutorial guides brief 

introduction about SAP ABAP module and what is SAP ABAP.

SAP ABAP: - ABAP stands for Advanced Business Application Programming / 4th Generation Language. ABAP is a programming language used for developing applications for the SAP R/3 system. SAP will run applications written using ABAP /4.

Who is Eligible?

-Any IT Graduate

-Any SAP Functional Consultant
-Any IT professional 

Introduction to ERP

What is ERP? Why we need ERP? Advantages of ERP Major ERP Packages

Introduction to SAP & R/3 Architecture

What is SAP? History & Features of SAP SAP R/2 Architecture (Limitations of R/2 Architecture) SAP R/3 Architecture (Types of work processes) SAP R/3 Application Modules SAP Landscape

Introduction to ABAP/4

What is ABAP? Logon to SAP Environment Transaction Codes Multitasking Commands Comments Errors ABAP/4 Editor ( SE38 ) Steps for Creating a Program Elements in R/3 Screen Out put Statements Operators in ABAP Data, Parameter & Constant Statements Data Types & Classification Data Objects & Classification Text Elements String Operations Control Statements Field strings

ABAP Dictionary

ABAP Dictionary Introduction Data Dictionary Functions Data Dictionary Objects Data Base Tables Structures Views Data Elements Type Groups Domains Search helps Lock objects Primary Key And Foreign Key Table Maintenance Generator

Packages

Creating a package Difference between local objects & packages Transferring local objects to packages

Variants

Variants Introduction Creating variants in ABAP Editor & Data Dictionary

Message Classes

Message Class Introduction Message types Calling message class in Report & Dialog programs

Selection Screens

Selection screen Introduction Parameter Statement Select-options Statement Selection-screen Statement Screen table and its fields Dynamic screen modification by using Modif Id key

Open SQL Statements

Select Insert Modify Update Delete

Internal Tables

Internal Tables Introduction Declaring Internal Table Populating Internal Table Processing Internal Table Initializing Internal Tables Inner Joins And For All Entries Control Break Statements

Debugging Techniques

Debugging Techniques Introduction Break-points (Static & Dynamic) Watch points Dynamically changing internal tables contents in Debugging Editor Options to step through the program in Debugging Editor

Modularization Techniques

Modularization Techniques Introduction Includes Subroutines Passing Parameters to Subroutines Passing Tables to Subroutines Function Groups & Function Modules

Reports

Reports Introduction Classical Reports Interactive Reports Techniques Used For Interactive Reports Hotspot Hide Get Cursor

Dialog / Module Pool Programming/ Transactions

MPP Introduction Relationship between Screen, Flow Logic and Program Flow Logic Events Process Before Output (PBO) Process After Input (PAI) Process On Value Request (POV) Process On Help Request (POH) Include Programs in MPP Include TOP Include I01 Include O01 Include F01 Dynamic Screens Leave Screen Leave to Screen Call Screen Set Screen Processing of List from Transaction and Vice Versa Elements in Screen Layout Table Controls Step Loops Tabstrip Controls Subscreens

Batch Data Communication

BDC Introduction Recording BDC Methods Call Transaction Method Session Method Handling Table Controls in BDC Legacy System Migration Workbench Different Methods Flat file creation Uploading data File Handling Application Server Presentation Server

SAP Scripts

SAP Scripts Introduction Components of SAP Scripts Layout Set Standard Text Out Put Program Modifying Standard SAP Script Layouts Including Logos SAP Script Utilities – Upload / Download

Smart Forms

Smart Forms Introduction Graphics Management Style Maintenance Paragraph Formats Character Formats Writing print program and designing layouts

ALV Reports

ALV Reports Introduction ALV through Function Modules ALV Types

Runtime Analysis & SQL Tracing

Cross Applications

Introduction to Distributed Environment Introduction to Cross Applications

RFC

Introduction to RFC Creating RFC Destination between 2 Systems Creating Remote Enabled Function Modules Creating program using Remote Enabled Function Modules

ALE

ALE Basics Overview of Outbound & Inbound Process Configuration Steps Define logical systems Assign client to logical system RFC destination Customer distribution model Creating Ports

IDocs

What is an Idoc? Types of Idocs Basic Idocs Extension Idocs Creating Idocs Message Types Assigning Idoc type to Message type

EDI

EDI Basics Difference between ALE & EDI Overview of Outbound & Inbound Process Configuration Steps Port Creation Partner Profile Creation

BAPIs

BAPI Overview Creation of BAPI

Workflow

What is workflow? Overview of workflow

User Exits

User Exits Overview Types of User Exits Field Exit Screen Exit Function Exit Menu Exit

BADIs

BADIs Overview Defining a BADI Implementing a BADI

OOPS Concept

Object Oriented ABAP Overview Defining a Class Implementing a Class

Miscellaneous Topics

Correction & Transport request (CTS) Transport Organizer Work Bench Request Task Creation Release Objects SAP Memory & ABAP Memory Logical Database SD Flow MM Flow