SAPCV Inc

One place for all your SAP training needs

SAPCV Corporate Office USA
20550 La Grange
Ste # 200
Frankfort, IL 60423
United States
ph: 630-666-5466
fax: 630-839-1513
alt: 630-418-9674
raj@sapcv.net

SAP Demo Vides

Sales to cash
Plan to procure
Procure to pay
Plan to produce
Quote to cash
Requisition to pay
Inquiry to cash
Sales operation plan
Forecast to produce
Make to stock
Make to order
Planning with final assembly
Variant configuration
Material variant
Batch management
Serialization
Handling units
Engineering change management
Classification
Inspection planning
Plant maintenance
Core interface
Warrenty
Service orders
PI sheets
X-steps
RRB
SNP
SNC
CTM
GATP
PP/DS
DP
TP/VS

Lecture Demo on SAP Basic Business Process Steps in ECC 6.0

First Create a material master record in SAP
Procure to sell. You need to purchase the goods first then you may sell them to a customer.
Vendor Master creation is a business process in MM module.
Vendor Info Record & Source list. in MM module. This is known as master data in MM
Creating Condition records in Purchasing/Procurement/MM module
Procurement - Standard purchase order business process in MM module
Accounts Payable. AP also called (IR) Invoice receipt. or Vendor Invoice.
Sales To Cash Business Process for an order type Rush Order
Sales To Cash Business Process for Rush order - Billing document creation

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SAPCV Corporate Office USA
20550 La Grange
Ste # 200
Frankfort, IL 60423
United States
ph: 630-666-5466
fax: 630-839-1513
alt: 630-418-9674
raj@sapcv.net