Sap PP

SAP-PP COURSE CONTENT:

  • Overview of ERP
  • About SAP
  • SAP Hierarchy Structure

Master Data

  • Material master configuration and use in production planning
  • Bill of material (BOM) configuration and use in production planning
  • Routings (task lists) configuration and use in production planning
  • Work center configuration and use in production planning

Master Planning

  • Sales and Operations Planning
  • Demand Management planning strategies and planned independent requirements
  • Long-Term Planning

Sales and Operational Planning – SOP

  • Standard Planning
  • Planning with the Product Groups
  • Planning with the Materials
  • Product Group Aggregation and Desegregation
  • Creation of Plan and version management
  • Transfer of Plan to Demand Management

Planning Material Requirement

  • Master Production Scheduling procedure
  • Consumption based planning (re-order point planning, forecast-based & Time-phased)
  • Material requirement planning run configuration
  • Material requirement planning evaluation tools

Batch Management

  • Condition Tables
  • Access Sequence
  • Strategy Types
  • PP Batch Search Procedure
  • Batch Status in PP
  • Characteristics and class
  • SLED In Batch in PP
  • Manual And Automatic Batch Display In PP
  • Production orders creation using Batch

Variant Configuration in PP
Variant Configuration in BOM

  • Characteristics
  • Class
  • Classification
  • Classification settings in material master
  • Maintain Dependency
  • Configurable Profile for Material

Availability Check

  • Availability Check with ATP Logic or Against Planning

Capacity Planning

  • Capacity planning master data components
  • Capacity planning scheduling parameters
  • Available capacity determination
  • Capacity evaluation

Production Orders

  • Scheduling of production orders
  • Production order components
  • Production Resources & Tools (PRT's)

Discrete Manufacturing

  • Planned order structure
  • Production order types
  • Material staging and withdraw
  • Production confirmation
  • Goods movements
  • Goods Receipt WREF to Production Order
  • Goods Issue WREF to Production Order
  • Creation of GI WREF to Reservation
  • Restricting Goods Receipt Unless Production Order is Confirmed
  • Order settlement

Repetitive Manufacturing

  • Master Data
  • Planning
  • Planning Table
  • Pull List material staging
  • Back flushing
  • REM Backflusing

Reporting & Tools

  • Production planning reporting
  • Material requirement planning reporting
  • Maintenance of master data using mass change function

INTEGRATION OF PP WITH OTHER MODULES

  • MM
  • SD
  • QM
  • WM
  • FI

Advance Topics

1. P2P or Purchase Cycle:
I. Creation of Purchase Requisition,
ii. Creation of RFQ,
iii. Maintain Quotation,
Iv. Quotation Comparison,
v. Create Purchase Order,
Vi. Goods Received,
Vii. Invoice Verification,
viii.Payment.

2. O2C or Sales Cycle:
I. Create Customer Enquiry,
ii. Create Quotation,
iii. Create Sales Order,
iv. Inbound Delivery,
v. Customer Invoicing,
Vi. Payment Receiving.

3. Z Reporting,
4. Data Migration,
i. LSMW,
ii. BDC

5. Project Scenarios and SAP Implementation Life Cycle:
A. Project Preparation,
B. Creation of Business Blue Print,
I. Creation of AS IS Document,
ii. Creation of TO BE Document,
iii. BBP Signoff activity,
C. Realization and Testing,
I. System Integration Testing (SIT),
a. Creation of FS,
b. Getting field details and building the logics,
Ii. User Acceptance Testing (UAT),
D. Final Preparation including Cutover Activities
E. Go Live and Post Implementation Support,
I. Documentation and precautions,
ii. Ticket Handling with priorities

Customization Request:
A. TR Creation,
B. TR Copy,
C. TR Release,
D. TR Movement.
E. Functional Specification.