SAPTEQ Global Consulting Services - SAP IS Retail Training

SAPTEQ GLOBALCONSULTING SERVICES

SAP Training in Bangalore

Training, Development, Consultancy

SAPTEQ Global Consulting Services
4th Cross, Devasandra,
Bangalore, Karantaka 560036
India
ph: 91-9743503036,
alt: 91-9535160010
info@sapteq.com

SAP IS Retail Training

SAP Retail overview

Master Data Settings

MAP

Supply chain

you can find the detail of IS Retail module contents and for the rates, duration, price, study materials contact us for more details

Call:+91-9535160010

SAP IS Retail is an Industry specific module, Retailing in the modern industry is booming along with Information Technology areas, Our Industry experts in Retail have careful study as what the market demands and need to focus of Retailers, Shops & Malls establishment business practices such as MAP which is called as Merchandise & Assortment Planning, POS, and Retail supply chain and SAP Retail areas.

SAP Retail consultants are very challenging and for any good SAP IS Retail consultants are paid hour basis on long term projects , in Europe they are paid an average of $400-$500 per day

SAP IS-RETAIL TRAINING

Organizational Structure Definition & Assignment

Company
Company Code
SITE - DC (Distribution Chain)
Site - Departmental Store
Site - Store
Storage Location
Sales Area – Sales Org + Dist Channel + Division
Sales Line – Site + Sales Org + D Channel (DC, Store Assigned)
Sales Org + D Channel – D Chain
Purchase Organization
Purchasing Group
P Area – Purchasing Org + Group
Shipping Point
Shipping Point Determination
Ware house
Central Warehouse
Lean Ware House
D Chain Control – Basic Data Retail
Plant Master – Control Data

Site Profile

DC, Store, Departmental Store, Wholesale Customer

Master DATA

Site Master

Distribution Center
Store
Departmental Store
Departments
Wholesale Customers
Shops via Departmental Store
Franchisee

Customer Master

General Data Section
Company Code Data Section
Sales Area Data Section

Vendor Master

Vendor Sub Range
Vendor Character Value
Rack Jobber

Article Master Data

Article Master Customizing

Main Screens
Sub Screens
Additional Screens
Screen Sequences (User / Article Type / Transaction / Industry Sector / All)
Field selection Groups (Industry Specific / Site Specific)
Setting For key Fields
Retail Specific Settings
Layout Modules
Price Band Category

Article Types

Hawa
Food
Fashion
Beverages
FRIP – Perishables
LGUT – Empties
VKHM – Additionals
VERP – Packing
WERT – Value only article

Article Categories

Single Article
Generic Article
Sales Set
Prepack
Display
Group Article
Value only Article

Settings for Structured Materials

Structure Article Maintenance
Structure Article in Logistics Process( for PO & MIGO with T Key)
General Control for Pre pack allocation plan

Grouping Articles

Merchandise category Hierarchy
Characteristics Profile (CLWE)
Characteristics – Values
MC Ref Article
MC Article

ARTICLE HIERARCHY

Assortment

Assortment Type – Basic, Fashion, Store, Category Management
Layout Module
Hierarchy
Assignment of all Merchandise Categories with assortment Grade and priority
Assortment for DC
Assortment for Store
Assortment for wholesale Customer
Assortment User - DC – Customer
Assortment User – Store – Customer
Assortment user – Wholesale customer
Assortment Modules – Assigned to Assortment
Articles assigned to assortment modules with priority
Assortment Classes Listing Procedure

Listing Procedure & Algorithm

Basic Listing Procedures – B1, B2, B3
Assortment Version
User Exit

Layout

Layout
Layout Area
Layout Modules
Versions
Variants
Fixtures

Core Article Master Data

Maintenance Group
Cross Application
Application Specific
Mass Maintenance
Templates
Material Monitor
Article Discontinuation
Change article Type

MATERIAL MANAGEMENT

Planning

Planning for DC
Planning for Store – Replenishment
Planning for External Customer
Planning for Departmental Store; Shop

Planning Procedures

MRP Procedures
MRP
CBP

CONSUMPTION BASED PLANNING (CBP)

Planning Types

Reorder Point Planning
Time phased Planning
Forecast Based Planning

Purchasing

Purchase Info Record
Source List
Quota Arrangement
RFQ / Quotation
Purchase Requisition
Purchase Order
Purchase Pricing
Conditions
Order Optimizing
Contracts
Scheduling Agreement
Allocation
Confirmation

Inventory Management and Physical Inventory

Goods Issue
Goods Receipts
Physical Inventory
Movement Types
Output determination
Stock Determination

VALUATION AND ACCOUNT ASSIGNMENT

Logistics Invoice Verification

Warehouse Management

Central Warehouse

Master Data
Strategies
Activities
Interfaces
Cross Docking
Stock Transfer

LEAN WAREHOUSE

Merchandise Distribution

Allocation
Collective Purchase Orders
Cross Docking
Flow Through

Sales & Promotions

Additional
Store Orders
Sales orders Processing & Billing
Strategies Sales
Assortment

Retail Pricing

Mark ups and Mark downs
Sales price Calculation
Market – Basket Pricing
Competitor Prices

Retail Promotion
Seasons
Product Catalog

POS (Point Of Sales)

POS Outbound Profile

POS Inbound Profile
POS Currency
Assortment List Profile
IDOC Monitoring

Web Hosting by Yahoo!

Please Note: SAP is a registered trademark of SAP AG. SAPTEQ is not affiliated or related to any division or subsidiary of SAP AG.

SAPTEQ Global Consulting Services
4th Cross, Devasandra,
Bangalore, Karantaka 560036
India
ph: 91-9743503036,
alt: 91-9535160010
info@sapteq.com