Grasp Information in SAP

Grasp Information in SAP 1

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Grasp Information is the data that’s created centrally and is mounted & genuine for all capabilities. It stays mounted over time however it’s to be up to date incessantly. For e.g., Vendor is a type of grasp info that’s used for creating buy orders or contracts.

Grasp info in SAP is used as a base for any transaction. In case you is perhaps producing, transferring inventory, promoting, purchasing for, doing bodily stock, no matter your prepare could also be, it requires optimistic grasp info to be maintained.

SAP Grasp Information is of the next varieties −

1) Provides Grasp Information

2) Purchaser Grasp Information

3) Vendor Grasp Information

4) Pricing/circumstances Grasp Information

5) Warehouse administration Grasp Information (storage bin grasp info)

These which is more likely to be targeted in SAP MM module are provides grasp and purchasing for knowledge doc.

a. Fundamentals of Grasp Information
b. Significance of Grasp Information
c. Utilization of Grasp Information

I. Provides Grasp

i. What’s Provides Grasp
ii. Views
iii. Subscreens
iv. Fields
v. Repairs of fabric info contained in the SAP system
vi. Conditions for creation of Provides Grasp Report
vii. Creation of Provides Grasp Report
viii. Modifications to Provides Grasp Report
ix. Completely totally different finish consumer actions in Provides Grasp
x. Configuration of Provides Grasp
a. Present show Sequence
What’s Present show Sequence
Significance and utilization of Present show Sequence
b. Present show Reference
What’s Present show Reference
Creating and utilizing Present show Reference
c. Matter Choice
What’s Matter Choice
Necessities for outlining self-discipline various
d. Matter Reference
What’s Matter reference
Creating and utilizing self-discipline references
e. Provides Type
What’s Provides Type
Utilization of Provides Type contained in the SAP system
Defining and utilizing Provides Varieties
f. Assign Quantity Vary to Provides Type
g. Provides Quantity formatting
h. Provides Teams
i. Purchasing for Group
j. Buy Worth Key
okay. Provide Instruction

II. Vendor Grasp
i. Who’s a Vendor
ii. What’s Vendor Grasp Report
iii. Division of Vendor Grasp info
Common Information
Company Code Information
Purchasing for Information
iv. Vendor Classification
v. Types of Vendor
Widespread Vendor
One-time Vendor
Accounting Vendor
Purchasing for Vendor Central Vendor
vi. Conditions for creating Vendor Grasp Report
vii. Vendor Account Group and its significance
viii. Creation of Vendor Grasp Report
ix. Altering the Vendor Grasp Report
x. Completely totally different Finish consumer actions of Vendor Grasp
xi. Configuration of Vendor Grasp
a. Vendor Matter Choice
What’s Vendor self-discipline various
Significance of vendor self-discipline various
Necessities for sustaining vendor self-discipline various
b. Exercise of Quantity Ranges
c. Present show various for Vendor Grasp info
d. Vendor Industries
e. Phrases of Worth

Instructors: Uplatz Educating