SAP HR/HCM ONLINE TRAINING|TUTORIAL|Sap Buzz Training

Sap Buzz Training is provide SAP #HR/HCM Online training in real time experts in USA,UK,MALAYSIA,SINGAPORE,INDIA

Call:+91–9052734398

Mail:info@sapbuzztraining.com

website:www.sapbuzztraining.co.in

SAP-HR/HCM

INTRODUCTION

  • Introduction to ERP and SAP
  • Overview of SAP Modules and HR Sub Modules

STRUCTURES IN SAP HR

  • Enterprise structure
  • Personnel Structure
  • Organizational Structure

PERSONNEL ADMINISTRATION

  • Maintaining Master Data
  • Infotypes and Data Tables
  • Functions of Master Data
  • Time Constraints to Infotypes
  • Personnel Number Ranges and features
  • Configuration of Personnel Actions
  • Infogroups, user group and User Parameter
  • Infotype Menus process
  • Screen Modifications

RECRUITMENT

  • Maintenance of Applicant Number Ranges
  • Maintain Recruitment Infotypes
  • Setting up Features
  • Applicant Structure and Status flow
  • Configuration of Advertising and Instruments
  • Create Administrator and set up feature
  • Transfer Applicant data to Personnel Admin
  • Maintain Vacancy Status
  • Setting up Applicant Class
  • Executing Applicant Actions

ORGANIZATION MANAGEMENT

  • Organizational Objects
  • Objects in Org Management
  • Relationships and Object Characteristics
  • Org Managemt Related Infotypes
  • Organization and Staffing
  • Simple Maintenance
  • Infotype Maintenance
  • Organizational Structure
  • Reporting Structure

INTEGRATION

  • Maintain Integration OM to PA
  • Maintain Integration OM to Recruitment
  • Maintain Integration Switches

PAYROLL

  • Configuration of Payroll Area and

Control Record

  • Functionality of Control Record
  • Payroll Organization and Configuration
  • Payroll Status and Retroactive Accounting
  • Generation of Payroll Periods
  • Pay scale Structure
  • Setting up PCR and CAP Groupings
  • Wage type Configuration, Grouping and Characteristics
  • Indirect Valuation Concepts
  • Wage Type Valuation
  • Payroll Process Flow
  • Payroll Driver, Schemas
  • Payroll Cluster Tables and Internal Tables

PAYROLL

INDIA

Indian Specific Configuration

· Maintain India Specific Infotypes

· India Related Driver and Schema

· Proffestional Tax

· Housing

· Car and Conveyance

· Provident Fund

· ESI

· Section 80 and 88

PAYROLL USA

  • Maintain US specific Related Infotypes
  • US Payroll Driver and Schema
  • Resident Tax Areas
  • Work Tax Areas
  • Tax Authorities
  • Tax Levels
  • BSI Communication

PERSONNEL DEVELOPMENT

  • Configuration of Appraisal Catalogues
  • Configuration of Criteria groups and Criteria
  • Creating Qualification Groups and Qualifications
  • Setting up Integration Switch to Appraisals
  • Profile Match up

TRAINING AND EVENT MANAGEMENT

  • Configuring Business Event Catalogue
  • Working on Business Event Groups and Business Events
  • Pre Booking
  • Post Booking
  • Carrying out Day to Day Activities

TIME MANAGEMENT

  • Infotypes in Time Management
  • Holiday Classes and Day Types
  • Configuration of Holiday Calendars
  • Configuring Work Schedules,

Daily Work Schedules

  • Period Work Schedules and

Work Schedule Rules

  • Generating Work Schedules
  • Time Management Status and features
  • Configuration of Absences Quotas
  • Configuration of Counting Rules, Rounding Rules and

Deduction Rules

  • Base Entitlement Rules and Selection Rules
  • Run the Time Evaluation through RPTIME00

BENEFITS

  • Configuration of Benefit Areas
  • Benefit Providers
  • Plan Categories and Plan Status
  • Parameter Groups
  • Benefit Plans – Health Plans, Insurance Plans,

Saving Plans

  • Cost Variants and Cost Rules
  • Coverage Groupings
  • First Program Grouping and Second Program Grouping

ASAP METHODOLOGY

  • Explanation of Various Phases in ASAP Methodology right from Project Preparation Through Go live
  • Business Blue Prints, Configuration Documents
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SAP SD(Sales&Distribution)Online Training|India|Hyderabad|USA

What is meant by SAP SD?
The SAP SD module is one of the primary ERP module developed by SAPSAP service and distribution deals in better management of sales and customer distribution data and processes in organizations. It works closely with other SAP modules towards effective process work.
Contact: Mail:info@sapbuzztraining.com
Call:+91-9052734398
SAP SD Tutorial:
SAP SD (Sales and Distribution) is one of the significant modules of SAP ERP. It is used to store the customer and product data of an organization. SAP SD helps to manage the shipping, billing, selling and transportation of products and services of a company. The SAP Logistics module manages customer relationship starting from raising a quotation to sales order and billing of the product or service. This module is closely integrated with other modules like SAP Material Management and PP. This is an introductory tutorial that covers the basics of SAP SD and how to deal with its various modules and sub-modules.

The main operations this module handles:

  • Sales Support (SD-CAS)
  • Sales (SD-SLS)
  • Shipping (SD-SHP)
  • Billing (SD-BIL)
  • Sales Information System (SD-IS)
  • Transport (SD-TRA)
  • Export (SD-FTT)

Sap Sd Course Contents:

INTRODUCTION

  • ERP Business Scenario & SAP Products.
  • Job opportunities for SAP SD professionals.
  • SAP Functional Modules.
  • SAP SD, MM, PP, FICO Integration areas.
  • What is R/3 Architecture?
  • How R/3 is superior over R/2?
  • Benefits with R/3.

ENTERPRISE STRUCTURE

  • Definition of SD organizational units & their Assignments.
  • Client, Company, Company code, Credit Control Area.

BUSINESS PROCESS

  • Sales Enquiry
  • Quotation
  • Standard Order
  • Delivery
  • Billing
  • Payments
  • Special SD Business Processes

MASTER DATA

  • Customer Master Data.
  • Account Groups & Field Selection, number ranges for customers.
  • Material Master Data.
  • Customer/Material Information Record.
  • Condition Master Data.
  • Shared Master Data.

BASIC SETTINGS

  • Item Category Determination.
  • Schedule line Category Determination.
  • Shipping Point Determination.
  • Picking Location Determination.
  • Blocking Reasons.
  • Order reasons.

SALES DOCUMENTS

  • Overview on Sales Document Structure & their control Tables \96 Sales, Shipping, Billing.
  • Document Types & their Functionalities \96 Sales, shipping, Billing.
  • Document Control, Item Category Control & Schedule line Control.

SALES DOCUMENT PROCESSING

  • Pre \96 Sales Processing.
  • Outline Agreements Processing.
  • Sales Order Processing.
  • Complaint Processing.
  • Delivery Processing \96 Picking, affects of PGI.
  • Billing Processing.
  • Copy Control for Sales, Delivery & Billing Documents.

BASIC FUNCTIONS IN S&D

  • Condition Technique
  • Free Goods
  • Pricing Determination.
  • Partner Determination.
  • Material Determination.
  • Listing / Exclusion.
  • Revenue Account Determination.
  • Tax Determination.
  • Output Determination.
  • Text Determination.
  • Free Goods Determination.
  • Availability Check and TOR
  • Transfer of Requirements.
  • Credit Management.
  • Delivery Scheduling & Transportation Scheduling.
  • Route Determination.
  • Incompletion Procedure.
  • atch Management.
  • Rebates.
  • Variant Configuration with Pricing.

ADVANCED TOPICS

  • Inter \96 company Business processing.
  • Third party order processing.
  • Cross Company stock processing.
  • Bill of Material.
  • Back order processing.
  • Rescheduling processing.
  • Individual purchase order
  • Batch Management.
  • Rebate processing.

SAP METHODOLOGY

  • ASAP methodology.
  • ASAP project Documents.
  • Deliverables in ASAP.

THE INTEGRATION OF

  • SD with FICO,
  • SD with PP
  • SD with MM

SAP FICO ONLINE TRAINING IN REAL TIME EXPERTS|USA|UK|HYDERABAD

SAP FI CO – the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results.

Contact:

Mail:info@sapbuzztraining.com

Call:+91-9052734398

Demo Link: https://www.youtube.com/watch?v=4Tryyl0xSKw&t=2s

Well suited for professionals desirous of excelling in the fields of accounting and finance; SAP Financial Accounting (FI) offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. In a nutshell, it draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users.

SAP FI CO – the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results.

Well suited for professionals desirous of excelling in the fields of accounting and finance; SAP Financial Accounting (FI) offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. In a nutshell, it draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users.

SAP FI CO – the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results.

Well suited for professionals desirous of excelling in the fields of accounting and finance; SAP Financial Accounting (FI) offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. In a nutshell, it draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users.

SAP MDG ONLINE TRAINING|FREE DEMO|Sap Buzz Training

www.sapbuzztraining.co.in is provide SAP MDG Online training in Real time project Experts in HYDERABAD,BANGALORE,PUNE,CHENNAI,USA,UK,AUSTRALIA,CANADA

Contact:

Call:+91–9052734398

Mail:info@sapbuzztraining.com

Click here watch demo session:

SAP MDG COURSE CURRICULUM

Download [PDF]

  • Overview of SAP MDG
  • SAP MDG introduction
      Configure MDG Material/Supplier Out of the Box.
      Reuse mode
      Flex mode
  • Data Modelling
      ER modeling
      SMT mapping
      Extending MDG Standard data model for Reuse mode.
      BADIs for Data modeling
  • UI Modelling
      Floorplan Manger (FPM) Basics
      Linking FPM with MDG
      UI per workflow step
      Configuring the UI as per user defined criteria
      BADIs for UI modeling
  • Workflow modeling
      Rule based work flow(RBWF)
      Create change request types, step types, actions and link to RBWF
      Linking rule based workflow to MDG
      Configuring BRF+ decision tables
      Linking HR organizational structure to MDG workflow
      Extending the workflow as per user defined criteria
      BADIs for workflow modeling
  • Search and Duplicate check
      Configuring Search with TREX
      Duplicate check configuration.
  • Validations and Derivations
      BRF+ Validations and Derivations
      Validations and Derivations using ABAP BADI
      Cross entity derivation using ABAP BADI
  • Data Replication
      Data replication Framework (DRF)
      Enriching MDG standard code or
      features to user requirement
      File Upload/Download
      User exits
      Linking change request UIs to NWBC
      Creating new roles for MDG

 

MS DYNAMICS AX FINANCE ONLINE TRAINING|HYDERABAD|BANGALORE|USA

Microsoft Dynamics AX Training

Microsoft Dynamics AX was formerly known as Axapta. It is a multi-language as well as multi-currency ERP business software integrated with global business management features for facilitating and streamlining of financial, operations management, human resources, as well as additional industry competences for retailers, financial service businesses, professional service industries, manufacturers, and public-sector organizations.

CONTACT:

Mail:info@sapbuzztraining.com

Call:+91-90527343978

There is a global demand for Microsoft Dynamics AX training. The Course is all about the easier and faster ways to accomplish a business by using the Microsoft Dynamics for better and result oriented business operations purpose. With the unique way of data management system, data organization becomes easier in a regulatory manner on this platform.

Microsoft Dynamics AX Finance Online Training

Microsoft Dynamics AX 2012 Financials Online Training

Microsoft Dynamics AX 2012 Financials Online Training Concepts :

Module 1: General Ledger Setup

This module explains how to set up the General Ledger in Microsoft Dynamics AX. It shows how to set up a company currency, additional currencies, and exchange rates. It also explains how to create periods, a new fiscal year, dimension value, and a dimension focus.Lessons

Financials I Overview of AX 2012

Differences between AX2009 vs. 2012

General Ledger Setup

  • Currency and Exchange Rate Setup
  • Periods and Fiscal Year Setup
  • Date Intervals
  • Reason Codes
  • Financial Dimensions
  • Financial Dimension Sets
  • Period Allocations

Chart of Accounts Setup

  • Main Account Categories
  • Chart of Accounts
  • Main Account Information
  • Main Account Administration Information
  • Main Account Setup Information
  • Configuring Account Structures
  • Advanced Rules
  • Ledger Setup
  • Accounts for Automatic Transactions
  • Inquiries and Reports Related to the Chart of
  • Accounts

Journal Setup

  • Journal Setup
  • Journal Controls
  • Journal Descriptions
  • Balance Control Accounts
  • General Ledger Parameter

Sales Tax Setup

  • Sales Tax Overview
  • Ledger Posting Groups
  • Sales Tax Authorities
  • Sales Tax Settlement Periods
  • Sales Tax Codes
  • Sales Tax Codes Intervals
  • Sales Tax Groups
  • Item Sales Tax Groups
  • Sales Tax Jurisdictions
  • Sales Tax Transactions
  • Sales Tax Exemption
  • Withholding Sales Tax

Financial Features

  • Financial Reason Codes
  • Fill Utility

Cash & Bank Management Setup

  • Bank Transaction Types
  • Bank Transaction Groups
  • Cash and Bank Management Parameters
  • Payment Purpose Codes
  • Bank Groups
  • Bank Accounts
  • Check Layout

Cash & Bank Management Daily Procedures

  • Create Checks
  • Delete a Check
  • Deposit Slips
  • Void Unposted Checks
  • Refund Checks
  • Bank Remittance
  • Payment Reversal
  • Reconcile a Bank Account

Accounts Payable Setup

  • Payment Schedule
  • Terms of Payment
  • Payment Days
  • Cash Discounts
  • Payment Fee
  • Methods of Payment
  • Vendor Groups
  • Accounts Payable Posting Profiles
  • Accounts Payable Vendors

Accounts Payable Daily Procedures

  • Invoice Journals in Accounts Payable
  • Invoice Register
  • Invoice Approval Journal
  • Vendor Invoice Pool Excluding Posting Details
  • Invoice Journal
  • Voucher Template
  • Payment Journals
  • Prepayments
  • Invoice Matching
  • Charges to Purchase Order Invoices
  • Edit Open Transactions
  • Reverse a Closed Transaction
  • Print Management

Accounts Receivable Setup

  • Payment Schedule
  • Terms of Payment
  • Payment Days
  • Cash Discount
  • Payment Fee
  • Methods of Payment
  • Customer Groups
  • Accounts Receivable Posting Profiles
  • Accounts Receivable Customers

Accounts Receivable Daily Procedures

  • Free Text Invoice \96 Description and Usage
  • Payment Journals
  • Edit Open Transactions
  • Placing an Accounts Receivable Transaction
  • on Hold
  • Reverse Settlements
  • Reimburse a Customer
  • Reason Codes
  • Print Management.

Financials II

  • Budgeting
  • Budgeting Overview
  • Basic Budgeting Setup
  • Budget Control
  • Configuring Budget Control
  • Use and Manage Budgets
  • Budget Amounts
  • Using Budget Control
  • Budget Reporting and Inquiries
  • Budget Transaction Web Services
  • Integrated Budgeting
  • Transfer Budgets To and From General Ledger

Commitment Accounting

  • Defining Purchase Order Encumbrances
  • Setting Up Encumbrances
  • Purchase Order Encumbrance Transactions
  • Encumbrance Year-End Process

Cash Flow Management

  • Relationship of Cash Flow to Other Modules
  • Set Up Cash Flow Forecasting
  • Define a Cash Flow Forecast Budget Model
  • Create Cash Flow Transactions
  • Calculate Cash Flow Transactions

Multicurrency

  • Setup
  • Foreign Currency Revaluation
  • Accounts Receivable and Accounts Payable
  • Exchange Rate Adjustments

Advanced Payments

  • Bridging Accounts
  • Electronic Vendor Payments
  • Electronic Customer Payments
  • Centralized Payments
  • Prepayments (Deposits)
  • Bill of Exchange Administration
  • Ledger Accrual

Intercompany Accounting

  • Post Intercompany Transactions
  • Intercompany Posting Setup
  • Post an Intercompany Transaction
  • Trace an Intercompany Entry

Collections Management

  • Customer Account Statement
  • Set Up Collection Letters
  • Process Collection Letters
  • Set Up Interest Codes
  • Calculate Interest
  • Managing Collections and Collection Agents
  • View and Manage Collections Information
  • Advanced Collections Management Tasks

Year-End Close

  • Create a New Fiscal Year
  • Control Transactions in a Closing Period
  • Create and Post a Closing Sheet
  • Transfer Opening Balances

Financial Statements

  • Financial Statement Setup
  • Financial Statement Row Definition
  • Financial Statement Column Definition
  • Print a Financial Statement
  • Dimension Reports
  • XBRL Taxonomy

Fixed Assets

  • Introduction
  • Fixed Assets Overview
  • Structure
  • Integration with Other Modules
  • Module Review

Setup Procedures

  • System Setup for Fixed Assets
  • Fixed Assets Module Setup
  • Parameters
  • Depreciation Methods
  • Depreciation Conventions
  • Depreciation Books Overview
  • Extended Functionality Features \96 Provision
  • Types and Bonus Depreciation
  • Mass Update Depreciation Conventions for a
  • Depreciation Book

Setup of Assets

  • Fixed Assets Form
  • Set Up Assets
  • Lend Assets
  • Assign Bar Codes to Assets
  • Asset Budgeting
  • Project Module Integration to Fixed Assets

Asset Transactions

  • Typical Fixed Asset Transaction Types
  • Record Acquisitions
  • Create and Acquire Fixed Assets From
  • Purchasing
  • Record Depreciation
  • Record Value Adjustments
  • Record Disposals
  • Transaction Reversals
  • Replacement Cost and Insured Value Update
  • Copy Fixed Assets and Change Fixed Asset
  • Groups
  • Fixed Asset Additions

Inquiries and Reports

  • Inquiries
  • Reports

Case Studies

  • Day to Day Assignments
  • Facilitate in Resume Preparation
  • Interview Tips
  • Guidance for Microsoft Certification

SAP FICO ONLINE TRAINING IN BANGALORE|CHENNAI|HYDERABAD

SAP FI CO – the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results.
Contact:
Mail:info@sapbuzztraining.com
Call:+91-9052734398
Well suited for professionals desirous of excelling in the fields of accounting and finance; SAP Financial Accounting (FI) offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. In a nutshell, it draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users.
SAP FI CO – the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results.
Well suited for professionals desirous of excelling in the fields of accounting and finance; SAP Financial Accounting (FI) offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. In a nutshell, it draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users.
SAP FI CO – the best configuration for internal as well as external accounting processes; represents FI (Financial Accounting) plus CO (Controlling). It is an important core module of ERP processes, wherein real time financial transactions are integrated with various parallel SAP modules for best results.
Well suited for professionals desirous of excelling in the fields of accounting and finance; SAP Financial Accounting (FI) offers highly sophisticated means of financial transaction reporting and better handling of accounts. The external reports generated with the help of SAP FI CO are being increasingly utilized by banks, administrators, Tax Authorities, stock holders and managers, in line with their specific requirements. SAP FI is responsible for integrating diverse modules and generating a single system for the entire organization. In a nutshell, it draws data for external reporting procedures while its SAP Controlling Module (CO) lays emphasis on data for internal users.

SAP VC ONLINE TRAINING IN HYDERABAD|BANGALORE|CHENNAI

www.sapbuzztraining.co.in is providing SAP VC(“VARIANT CONFIGURATION “)Online Training contact us:info@sapbuzztraining.com or +91-9052734398 By Real Time Experts from Hyderabad, Bangalore,India,USA,Canada,South Africa, Australia,Uk,Dubai,Malaysia,Japan,Russia,London.

Venture capital (VC) is a type of private equity, a form of financing that is provided by firms or funds to small, early-stage, emerging firms that are deemed to have high growth potential, or which have demonstrated high growth (in terms of number of employees, annual revenue, or both).

SAP Variant Configuration Online Training Course Details

Unit 1: SAP Variant Configuration Overview

What is SAP Variant Configuration

Why Variant Configuration Required

Advantages of Variant Configuration

VC Model and Master Data

Implementation Requirements

Variant Configuration Integration

Return on Investment (ROI)

Challenges in Variant Configuration

Process with Variant Configuration

Configuration Workgroup

VC Demo

Unit 2: VC Configuration and Master Data Settings

Characteristic Group

Dependency Groups

Defining a Material as Configurable

Configuration Profile

Super BOM

Super Routing

Unit 3: Characteristics

Creating Characteristics

Naming Conventions

Entering Basic Data, Values, Additional Data

Allowed Changes to Characteristics

Characteristics Dependency Assignments

Reference Characteristics

Reporting Functions for Characteristics and Where used List

Changing, and Displaying Characteristics

Unit 4: Class and Classification

Class Types and Overview

Create Class

Assign Characteristics to the Class

Assign Dependencies to the Class

Classification

Object Dependencies in Classification

Finding Objects

Reporting to the Class and Classification

Changing/Deleting Classes and Classification

Unit 5: Variant Functions

Overview

Create Variant Function

Function Call

Procedure using Variant Function

Changing/Deleting Variant Function

Unit 6: Variant Tables

Creating Variant Table Structure

Link to Data Base Tables

Maintaining Table Entries

Tables used in Preconditions

Tables used in Selection Conditions

Tables used in Procedure

Tables used in Constraints

Changing/Deleting Variant Tables

 Unit 7: Dependencies

Dependency Overview and Types

Creating Dependencies

Preconditions

Selection Conditions

Procedure

Constraints

Dependency Syntax

Dependency Assignments

Where Used List and Reporting

Changing/Deleting Dependencies

Unit 8: Configuration Profile and Interface Design

Creating Configuration Profile

Process OverviewOrder BOM

Interface Design

Changing/Deleting Configuration Profile

Possible Combinations of Configuration Profiles

Unit 9: Super BOM

Creating Super BOM

Unit 10: Super Routing

Creating Super Routing

Routing Operations

Procedure in Super Routing

Assigning Selection Conditions to the Routing Operations

Variant Tables for Routing Operations Times

Reference Characteristics in Super Routing

Changing/Deleting Super Routing

Unit 11: Variant Pricing

Variant Conditions Overview

Variant Conditions Creation

Variant Conditions using Tables

Call Variant Conditions through Procedure

Unit 12: VC Landscape and Master Data Change Process

Variant Configuration System Landscape

VC Roles

VC Master Data Change Process

ALE Settings

VC Master Data Approval Process

Unit 13: VC Implementation Methodology

VC Blue Print and Workshops

MTO and MTS with Variant Configuration

VC Master Data Scope

VC Master Design Sheets

Upload and Validation