SAP Fundamentals

FREE

To enroll in this course, please contact the Admin

Course Overview

This module introduces participants to the core functionalities of SAP used in construction project management. It covers basic navigation, material management, project tracking, and reporting processes. Designed for engineers and support teams, the module helps users understand how to efficiently use SAP for data entry, workflow approvals, and real-time project insights.

Course Curriculum

1 Subject

SAP Fundamentals 00000

15 Exercises • 93 Learning Materials

FI

Advance Payment (F-47 and F-48)

PDF

Assets Purchased till Capitalization

PDF

Bank Payment Receipts

PDF

Bank reconciliation

PDF

Cash Accounting-FBCJ

PDF

F110-Automatic Payment Proposal Process

PDF

FI Document DMS Process

PDF

FI Reports

PDF

Finance Loan Entries

PDF

Fixed Assets Creation and Disposal Process

PDF

GL to GL Posting (FV50)

PDF

LC and BG Noted Item

PDF

Material Short Receipt Debit Process

PDF

Parking and Posting Of Invoice With PO and WO (MIR7)

PDF

Parking and Posting Of Invoice Without PO (FI Entires)

PDF

Tax Liability payment Process

PDF

TCS on Sale and Purchases Process (SD and FI Sec-206H)

PDF

Vendor Clearing Process (F-44)

PDF

Vendor Debit and Customer Credit Note

PDF

Human Resource - Success Factors

SAP SuccessFactor - RCM Recruitment

PDF

SAP Successfactor HR

PDF

Lab PP QM

PP

PDF

MM SD

Cancellation of Goods receipt and Goods Issue document

PDF

Goods issue against reservation

PDF

Create Reservation

PDF

Debit Note

PDF

STEP 1 Goods issue against debit note sale order

PDF

STEP 2 Create outbound delivery against sale order

PDF

STEP 3 Create billing document against outbound delivery

PDF

STEP 4 Release Billing document

PDF

Goods Issue to sub contractor on FOC basis with condition

PDF

Goods issue on returnable basis

PDF

Goods receipt against purchase order

PDF

STEP 1 Create Assets PO pdf

PDF

STEP 2 Goods Receipt against PO (Assets)

PDF

ASSETS PR CREATION PDF ME51N

PDF

PO CREATION ME21N_Domestic

PDF

User Manual RFQ and NOA - Existing Viability

PDF

Service Entry Sheet

PDF

Shuttering Process

PDF

INTER STATE STO

PDF

INTRA STATE STO pt.2

PDF

Storage to Storage location transfer

PDF

Admin Team - SAP Training

Video

02:07:37

MM Transaction

DOC

PM

User Manual (for Month end activity-1)

PDF

User Manual (for month end activity-2)

PDF

User Manual Final- Preventive Maintenance

PDF

User Manual for check settlement Report

PDF

User Manual for health and inspection maintenace plan

PDF

User manual for Installation and commissioning Notification type (N6) and PM Order Type (PM06)

PDF

User Manual for Order type PM03

PDF

User Manual for Refurbishment Notification N4 and PM15 Order Type

PDF

User Manual Work order amendment & control on deletion of material against the order

PDF

PS Module

DMS_SITE

PDF

MATERIAL RESERVATION and MIGO

PPT

NOC Tracker user manual

PDF

Sale Process

PPT

Sale Return Process

PPT

Subcon Process

PPT

ASSETS PR CREATION PDF ME51N

PDF

Checklist for Material and Assets

DOC

Checklist for Services Procurement

DOC

PO CREATION ME21N

PDF

PS Dashboard

DOC

PS Module training for Planning Teams

Video

03:07:17

T CODE LIST for site user

DOC

User Manual - Material Issue to WBS (221)

PDF

User Manual for HSD Issue through Sales Order

PDF

Vendor Guide for Registration

PDF

Vendor Registration

Guide to Use Online Platform for Vendor Registration

PDF

TappetBox

Login Details & Tutorials

PDF

Introduction to Tappet Box (Teams Meeting)

Video

02:23:52

Training on Digital Log Entry (Teams Meeting)

Video

02:29:25

Digital Logsheet

PDF

Plant and Machinery Digital Transformation

PPT

How to start a Task Workflow for HG Infra

Video