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SAP Training Data For BG

The document contains a table with 22 entries listing plant numbers, names, and dates. It appears to be a record of mail sent by Mr. Pravin Pardeshi and Mr. Rahul Ganu to various plant numbers on July 26th and July 25th respectively.

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Laxmikant Joshi
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37 views3 pages

SAP Training Data For BG

The document contains a table with 22 entries listing plant numbers, names, and dates. It appears to be a record of mail sent by Mr. Pravin Pardeshi and Mr. Rahul Ganu to various plant numbers on July 26th and July 25th respectively.

Uploaded by

Laxmikant Joshi
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Sr.

No Plant Mail By Date


1 1113/1143 Mr. Pravin Pardeshi 26-Jul-22
2 1113/1143 Mr. Pravin Pardeshi 26-Jul-22
3 1113/1143 Mr. Pravin Pardeshi 26-Jul-22
4 1113/1143 Mr. Pravin Pardeshi 26-Jul-22
5 1113/1143 Mr. Pravin Pardeshi 26-Jul-22
6 1113/1143 Mr. Pravin Pardeshi 26-Jul-22
7 1113/1143 Mr. Pravin Pardeshi 26-Jul-22
8 1113/1143 Mr. Pravin Pardeshi 26-Jul-22
9 1113/1143 Mr. Pravin Pardeshi 26-Jul-22
10 1113/1143 Mr. Pravin Pardeshi 26-Jul-22
11 1113/1143 Mr. Pravin Pardeshi 26-Jul-22
12 1113/1143 Mr. Pravin Pardeshi 26-Jul-22
13 1113/1143 Mr. Pravin Pardeshi 26-Jul-22
14 1113/1143 Mr. Pravin Pardeshi 26-Jul-22
15 1113/1143 Mr. Pravin Pardeshi 26-Jul-22
16 1113/1143 Mr. Pravin Pardeshi 26-Jul-22
17 1113/1143 Mr. Pravin Pardeshi 26-Jul-22
18 1199 Mr. Rahul Ganu 25-Jul-22
19 1199 Mr. Rahul Ganu 25-Jul-22
20 1199 Mr. Rahul Ganu 25-Jul-22
21 1199 Mr. Rahul Ganu 25-Jul-22
22 1199 Mr. Rahul Ganu 25-Jul-22
Training Topic Module
Rework Order Net Value Vs. Sale Value PP/MM
Labor Report- Estimated Vs Actual Mandays (ZPP13) PP
16 Losses booking in SAP PP
Sale - Purchase Ratio MM/SD/FI
Labor manpower budget planning PP
Production Order Consumption Report PP
Sales plan vs actual SD
Cost of Goods Movement (COGM) FI/PP
Production order Creation PP
Rework order creation PP
Prerequisite of Item code Creation (Master Template) MM
Prerequisite of BOM Creation (Master Template) PP
Purchase Requisition (PR) MM
Cost of Goods Sold (COGS) FI/MM
Vendor end generated scrap inward at our end disposal (545 mvt.) MM
Authority Matrix for SAP transaction decipline Awareness
Consumption,S&D,Inward GL transaction Analysis FI/MM
Display GL Account FI
Vendor Account FI
Customer account FI
Standard FI Reports FI
How to run Trial Balance FI
Schedule for Training Trainer

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