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ITIL Foundation level is the entry level qualification which offers you a general awareness of the key elements, concepts and terminology used in the ITILservice lifecycle, including the links between lifecycle stages, the processes used and their contribution to service management practices.  

This practice test has been created for you to get ready for exam. 

The time for practice test is 60 Minutes.

ITIL Foundation level is the entry level qualification which offers you a general awareness of the key elements, concepts and terminology used in the ITILservice lifecycle, including the links between lifecycle stages, the processes used and their contribution to service management practices.  

This practice test has been created for you to get ready for exam. 

The time for practice test is 60 Minutes.

The course summarizes the configuration steps in SAP prior to creation of Vendor Master Data and Material Master Data. The course will help the students with the career in SAP Purchasing, SAP Inventory Management, SAP Accounts Payable, etc.

Learn how to configure Vendor Master and Material Master in this course by SAPXPERT.COM from XPERT Tutor Sumit Jain.

SAP standard system allows 8 levels of release codes. Release procedure is of two types:

  • Release Procedure without classification - This procedure is applicable only for Purchase Requisitions where PR is released Item by Item only. 
  • Release Procedure with classification - This procedure is applicable to PR, PO, Contract and scheduling agreements and allows the Item by Item and Header level releases.
Learn complete release strategy in the course by SAPXPERT.COM from XPERT Tutor Sumit Jain.

Many times Business End-users and SAP Consultants need to generate quick reports without any ABAP development because the development needs the change management and transport movement to production which can be sometimes too long. In such cases, SAP query is a tool provided by SAP for generating these kinds of reports.

Learn the basic SAP Query creation concepts with live examples in this course by SAPXPERT.COM from XPERT Tutor Sumit Jain.

LSMW (Legacy System Migration Workbench) is used within SAP to upload bulk data or perform data migration. In this you will learn about the concepts of LSMW and use of recording method to perform data migration. Course explains the LSMW for use with MM module, however, the learning can be applied to other modules within SAP such as FICO, SD, PP, PM, etc. All lessons are easy to follow and feature a step by step guide to help beginners.

Learn the LSMW with clear demonstrations in this course by SAPXPERT.COM from XPERT Tutor Sumit Jain.

SAP Consultant often needs to manipulate the data during data migration or analyze the data during the Production Support operations. This course will teach you common functions within Microsoft Office's Excel Application (aka MS Excel or Excel) which are used SAP Consultant, Business Analysts and End-users.. If you struggle with MS Excel, then this course will definitely add an important skill to your resume. Learn the tactics used in Microsoft If you are looking for an Excel Course for beginner to Experts then this course is all about the small Tips and Tricks used in Microsoft Excel. This Course has some important tips for every beginner to expert.

Learn the Microsoft Excel's Advanced Tactics including maths, statistics and logical functions for Professional Use in this course by SAPXPERT.COM from XPERT Tutor Sumit Jain.

Sometime companies need to procure internally or move materials from one plant to the other, Stock Transfer Order in SAP is used for this function. Sometimes materials need to be directly charged to the project, cost center or sales order instead of storage into the inventory, SAP provides the functionality with Account Assigned Order.

Learn the Stock Transport Order (STO) and Account Assigned Order (AAO) in this course by SAPXPERT.COM from XPERT Tutor Sumit Jain.

Evaluated Receipt settlement (ERS) in SAP allows the settlement of a goods receipt without receiving the "Actual Invoice" from the vendor. Using ERS means that you have an agreement with your suppliers that they do not send you invoices for purchasing transactions, but you will pay for purchases based on the information contained in purchase orders and service entries.

Learn more about SAP's Evaluated Receipt Settlement (ERS) functionality in this course by SAPXPERT from XPERT Tutor Sumit Jain.

Sometimes SAP consultants or Superusers need to thousands of material's some attribute with the same value. This can be done by using the "Mass Change" functionality. Also, users need to constantly remove materials from the main database and move them to secondary storage when the materials are obsolete to maintain the freshness of data and maintain system performance. This sis done by archiving the material master.

Learn more about Material Master Archiving and Mass Change of Materials in this course by SAPXPERT.COM from XPERT Tutor Sumit Jain.

Prior to the creation or Purchase Requisitions and Purchase Orders in SAP system, certain system settings need to be maintained by the SAP Consultant. These settings are done in SPRO and known as "Configuration" or "Customizing".

Learn how to make system settings in SPRO for Purchase Requisitions and Purchase Orders with demonstrations in this course by SAPXPERT.COM from XPERT Tutor Sumit Jain.

Some materials are required to be valuated differently in a plant due to variety of reasons such as material origin, quality difference, status, procurement or production methods, etc. SAP' split valuation functionality is used to valuate such materials.

Taking this MM course will help you with everything you need to start your career in working with SAP Purchasing , Inventory Management, Invoice Verification, and many other important areas of any business.

Learn Split Valuation in SAP MM in this course by SAPXPERT.COM from XPERT Tutor Sumit Jain.

Purchasing starts with the identifying the material requirements and ends with the placement of Purchase Order. Then, supplies sends materials which are received in the plant and stored in appropriate storage location or warehouse. Materials are now identified with the term "Inventory".Taking this course will teach you essential skills needed for a career in Inventory and Warehouse Management at medium to large companies.

Learn the placement, management and handling of the inventory within the SAP system in this course by SAPXPERT.COM from XPERT Tutor Sumit Jain.

General Ledger Account is required by system to automatically make financial postings while receiving materials into inventory, issuing them into production or to customer order, adjusting inventory count or scrapping items, etc. This is required because SAP is an ERP system and all components are integrated with each other. System uses the settings maintained in "Automatic Account Determination for Goods Movements or Physical Inventory Adjustments" to determine the GL Account.

Learn MM-FI integration in SAP in this course by SAPXPERT.COM from XPERT Tutor Sumit Jain.

Companies choose Subcontracting Process over in-house production in order to lower the production cost, gain capacity immediately without investment into production facility or skills of labor or to evaluate make/buy decision. Raw materials are sent to subcontractor (vendor) which makes the finished product. Finished products are received by the company and placed into the inventory. Supplier then bills for only the services.

Learn how to manage the subcontracting process in SAP MM in this course by SAPXPERT.COM from XPERT Tutor Sumit Jain.

Materials stored at the customer location are known as Consignment Stock. The customer only pays for these goods when they are removed from the consignment stock. Hence, the company owns the stock but it does not need a storage space which is the advantage. SAP offers the functionality to process consignment orders and manage such stock.

Learn managing consignments in the SAP MM in this course by SAPXPERT.COM from XPERT Tutor Sumit Jain.

Every organization acquires goods to complete its business needs. Besides these goods procurement, an organization may require occasionally some kind of services. These services will include small maintenance task like changing the lights, painting and housekeeping. These services are carried out by external contractors and hence the whole process of procurement of services is known as service management. Services are directly posted to consumption. ™System stores the services that have been procured as a record in a sheet called as service entry sheet.

Learn the service procurement in SAP with this course by SAPXPERT.COM from XPERT Tutor Sumit Jain.

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Auto PO means creation of Purchase Order Automatically in SAP while doing the Goods Receipt. Business Requirement is the possibility of receiving the materials for which there is no purchase order in the system. Anyone who wants to understand the concept of Automatic PO Creation in SAP, he should opt for this course.

Learn the Automatic Purchase Order Creation Process in SAP MM in this course by SAPXPERT.COM from XPERT Tutor Sumit Jain.

Basic Procurement starts with the RFQ and ends with the invoice. In this course, you will learn how to create the purchase requisition, release of requisition, and further processing. You will also learn how to create and send the request for quotation to selected vendors. Learn how to enter and compare quotations. You will learn how to issue the purchase order to a vendor, post goods receipt and process vendor invoice in order to make the payment for the materials purchased from supplier.

Learn the procurement process in SAP and grow you career with this course by SAPXPERT.COM from XPERT Tutor Sumit Jain.

Companies need to periodically verify the real inventory stored in Warehouses to ensure that the physical count of inventory match with the system count of the materials. This is required because materials may have gone unrecorded, stolen or scrapped. Also, data entry errors may deviate the system count from the physical levels. SAP offers the functionality using with you can perform physical inventory process.

Learn how to perform Physical Inventory Check with SAP system in this course by SAPXPERT.COM from XPERT Tutor Sumit Jain.

SAP MM is one of the core modules with logistics. Prior to performing any setup in MM module, SAP Consultant needs to define the enterprise structure in SAP. In this course, you will learn the different organizational structures used in SAP MM and their assignments.

Grow your career by learning the setup of the organizational structures in SAP MM in this course by SAPXPERT.COM from XPERT Tutor Sumit Jain.

SAP Products are used by over 13000 large companies around the globe. For logging into SAP systems, a GUI is a necessary desktop utility. Most companies will provide SAP GUI to end users to log on to the SAP ERP system. This course will enable you to learn about the SAP GUI 730, its features and functions.

Video Run Time    31 Minutes        
Exercises Included
Questions Included12 
Estimated Completion Time   1 Hour, 15 Minutes    

Financial Accounting units in the SAP system are extremely important as they are used for recording transactions and reporting them to the legal authorities and financial markets. Using the activities and information presented about these obligatory and optional organizational units for financial accounting, you will be able to model and portray the enterprise in SAP R3 and ECC systems.

Video Run Time    1 Hour, 25 Minutes        
Exercises Included11
Estimated Completion Time    2 Hours, 30 Minutes

Enterprise Resource Planning Systems are used for companies of all size and within any industry to record their business activities. By understanding concepts of ERP systems and business processes, you will be able to differentiate ERP systems from other business systems. You will be able to make critical decisions accurately when you company is changing business systems or upgrading to ERP systems.

Video Run Time    1 Hour, 15 Minutes  
Exercises IncludedNot Applicable
Questions Included    12 
Estimated Completion Time  1 Hour, 30 Minutes   

All organizations, irrespective of their shape and size, rely on software to manage and optimize their business operations. Modern software and systems are the invisible DNA of the company, and getting them right is essential to maintain and enhance profitability. Business Analysis Knowledge Area deals with essential activities to get the system right.

Video Run Time    25 Minutes  
Exercises IncludedNot Applicable
Questions Included    
Estimated Completion Time    35 Minutes