Master Data Loading without Source System

Master Data Loading without Source System
Master Data Loading without Source System
Free access
Master Data Loading without Source System Actual cost of this course is 9,999/- But now Kuncham Software Solutions Pvt ltd is giving you Free access. Limited period offer Signup and Learn/Download the entire Course
Data stored in SAP R/3 is categorized as
  1. Master Data and
  2. Transactional Data.
Master data is the core data that is used as a base for any transaction. If you are producing, transferring stock, selling, purchasing, doing physical inventory, whatever your activity may be, it requires certain master data to be maintained.
Example of Master Data
  • Material master data
  • Customer master data
  • Vendor master data
  • Pricing/conditions master data
  • Warehouse management master data (storage bin master data)

Who is the target audience?
  • Any one who want to become Professional in SAP
  • Any one who want to become a Technical Consultant in SAP
  • Any one who wants to know about ERP Business

Comments

Post a Comment

Popular posts from this blog

Purchase Orders (PO) Creation in Oracle Apps R12

Image
P urchase Orders (PO) Creation in Oracle Apps R12 Purchase Orders (PO) Creation in Oracle Apps R12   Actual cost of this single course is Rs 3,200/- Use this Coupon Code " OAPOCI " to get  Discount Hurry-up Limited Period Offer. Description Purchase Orders Types in Oracle R12 Oracle Purchasing supports  four types  of purchase orders: Standard Purchase Orders: You generally create standard purchase orders for one-time purchase of various items. You create standard purchase orders when you know the details of the goods or services you require, estimated costs, quantities, delivery schedules, and accounting distributions. Blanket Purchase Agreements: You create blanket purchase agreements when you know the detail of the goods or services you plan to buy from a specific supplier in a period, but you do not yet know the detail of your delivery schedules. In this case you create and use blanket purchase agreements to specify negotiated pri ces for ...
Read more

Procure to Pay (P2P) Cycle in Oracle Apps R12

Image
Procure to Pay (P2P) Cycle in Oracle Apps R12 Free Access Description About this Course Procure to Pay  process which is also known as  P2P cycle  is followed by any organization in any  ERP system  if they would like purchase any products (it could raw materials, office supplies, infrastructure etc). Of course when there is a purchase there should be a payment.  This entire process of purchasing a product and making payment for that product to supplier is called procure to pay process. Procure to Pay Life Cycle  is one of the important Process in  Oracle Applications R12 . Procure to Pay means Procuring Raw Materials required to manufacture the final or finished Goods from a Supplier to Paying the Supplier from whom the material was purchased. But this process is not just two steps. It involves many steps. Let’s see the steps and   Oracle Application R12  involved in performing those steps. Who is the target audience? Tec...
Read more