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A special training in SAP production server with implementation environment for students with the above said module knowledge
 
 

Free seminar on ERP career opportunity, every Tuesday's 18:30 Hrs @

Kilpauk, Adyar,Anna Nagar,T.Nagar

 
  Project  
     
 
SAP
Ramco
 
Ramco
 

 Procure to Pay

Manages the complete cycle from purchases to payments made to the suppliers. Facilitates better vendor management with optimized payment terms, thereby increasing the profit margins.

 

 Order to cash

Streamlines processes to manage the complete order-to-cash-cycle, starting from the order receipt to supply and payment collected from the customer. Facilitates better order fulfillment and reduces transaction cost. Provides better customer satisfaction and insights on profitable and unprofitable customers, helps in reducing receivables and DSO rates.

 

 Storage to Distribution

Covers modules such as inventory management and sales & shipping. Facilitates effective inventory and warehouse management. Helps in reducing the inventory holding cost and controls complete shipping of items.

 

  Accounting to Profit

Manages and controls the complete financial accounting starting from the general ledger to the financial statements. Gives comprehensive financial data to the decision makers for quick and smart decisions.

 

  Plan to Result

Complete array of the business activities starting from the stage of planning till delivery of results. Helps plan activities in a structured manner for the decision makers at the management level to streamline there business processes.

 

 Made to Stock / Order

Comprehensively addresses the needs of manufacturing planning and control in manufacturing industries for both made-to stock and made-to-order environment. Handles discrete and batch processing, estimating, master scheduling, back flushing, planning engine, master schedule etc. “Control Units” help model your plants or departments and set data level security permissions.

 

Modules

 

 Features

 Book keeping

  • Chart of accounts
  • Default layout heading for each account code
  • Link to opening balances
  • Daily exchange rates maintenance tolerance % / amount in exchange rate
  • User defined accounting rules
    • Bank / Cash
    • Receivable
    • Payable
    • TCD & TDS
    • Item / Sale & usage
  • Bank / cash master maintenance, general ledger
  • Bank reconciliation
  • Journal vouchers including recurring journal voucher
  • Multi currency
  • Multiple open periods
  • Accurate, up-to-date picture of current earnings without closing periods
  • Current, year-to-date and historical data
  • Document tracking

 Accounts Receivable

  • Sale of non stock items
  • Multiple invoice types (order based, direct, dropship)
  • Multiple items in a single invoice (including KITS)
  • Customer balance adjustment
  • Customer debit / Credit note
  • Customer ageing
  • Recording dunning charges
  • Dunning letters
  • Multi -currency processing – order in one currency and invoice in a different currency
  • Multiple TCD codes (Taxes/ Charges/ Discounts) – document / line level
  • Lot / serial tracking
  • Excise, VAT and sales tax computation in invoice
  • Multiple receipts types – regular / advance
  • Adjust customer outstanding on receipt
  • Automatic discount / penalty computation on adjustment
  • Non customer based receipts (sundry receipts)

 

 Accounts Payable

  • Purchase of non stock items
  • Multiple invoice types; order based, direct and dropship
  • Supplier debit / credit note
  • Multiple items in a single invoice
  • Multi currency processing – order in one currency and invoice in a different currency
  • Multiple TCD codes – document / line level
  • Excise, VAT, sales tax computation in invoice
  • TDS deduction in invoice
  • TDS payments to statutory authorities
  • TDS certificate generation
  • Payment batch having multiple suppliers / invoices
  • Automatic discount / penalty computation on payment
  • Automatic / manual cheque payment
  • Cheque voiding
  • Bank limit check on payment
  • Adjustment of debit and credit documents of suppliers
  • Non supplier based payments (Sundry payments)

 

 Manufacturing

  • Calendars
  • Management of shifts & holidays
  • Bill of material
  • Multi-level BOM with co-products and by-products
  • Optional bill for costing, production and rework
  • Demand management based on forecasts and sale orders
  • Work order management
  • Backward and forward scheduling
  • Order acceptance and execution
  • Rework orders and back flush orders
  • Shop floor control
  • Order reporting based on activity or work orders
  • Rejection and scrap reporting
  • Production issues, receipts and returns
  • Material and order based estimation
  • Planning
  • Lot for lot, period order and fixed lot planning policies
  • Master production scheduling and MRP-II
  • Distribution
  • Bill of distribution, stock transfer process
  • Production costing
  • Work order settlement

 Inventory Management

  • Lot & serial control
  • Multiple units of measure (UOM) for each item
  • Stock receipts handling
  • Stock issue handling
    • Unplanned issue
    • Inventory issue
    • Sales issue
    • Subcontract issue
    • Production issue
  • Automated PO generation based on Min-Max procedure for items below re-order level
  • Material request
  • Transaction UOM different from stock UOM
  • Opening stock balance – quantity & value
  • Unrestricted stock transfers across warehouses
  • Different costing methods supported
    • Standard cost
    • FIFO
    • Weighted average
  • Standard cost revaluation
  • Stock adjustment for physical inventory discrepancies
  • Flexibility to view the stock status

 

 Cost Planning & Control

  • Flexible cost center / element definition
  • Flexible cost center structure definition
  • Budgets maintenance
  • Comparison of budgets with actual / previous budgets
  • Variance analysis

 

 Sales Opportunities

  • Account management
  • Opportunity management
  • Task management
  • Maintain account and assign sales person to the account
  • Specify opportunity for an account and assign sales person to an opportunity
  • Maintain and assess tasks for a combination of account, opportunity and sales people
  • Report on sales activity

 

 Sales & Shipping

  • Sales quotation
  • Record orders from one time / regular customers
  • Multiple items in a single order (including KITS)
  • Multiple schedules handling
  • Dropship order handling
  • Sale UOM different from Stock UOM
  • Item rate defaulting from price lists / item administration
  • Multiple TCD codes – document / line level
  • Lot / serial no tracking
  • Excise, VAT, sales tax computation in order
  • Link to opportunity ID and sales people
  • Stock availability check in order
  • Warehouse specification for each order line no
  • Pack slip for single / multiple orders
  • Pick sheet generation against a pack slip
  • Capturing carrier and packing details

 

 Purchase & Subcontracting

  • Purchase quotation
  • Record orders from one time / regular suppliers
  • Multiple schedules handling
  • Blanket purchase orders
    • Rate based
    • Quantity based
    • Rate and Quantity based
  • Release slips handling
  • Dropship order handling
  • Multiple items in a single order
  • Item rate defaulting from supplier / item administration / price list
  • Multiple TCD Codes – document / line level
  • Lot / serial no tracking
  • Excise, VAT, sales tax computation in order
  • Partial receipt for order line no
  • Warehouse specification for each order line no
  • Purchase lead time handling
  • Subcontract bill of material
  • Activity subcontracting
  • Conversion subcontracting
  • Reconciliation

 

 Business Analytics

  • Multi dimension data analysis
  • Generates reports that can be viewed graphically
  • Insight to "what if analysis"
  • Facility to export data to Microsoft excel
  • Data analysis through “drag and drop”
  • Helps to design the report with the available fields

 

 Reports

  • Facility to have various financial reports
  • Helps to drill down
  • View the transaction at macro level
  • Facility to export reports to Microsoft excel
  • Helps to view the leaf level of the transaction

 

 Human Resources & Payroll

Industry Verticals

 

  • Auto Components
  • Chemicals
  • Discrete manufacturing
  • Distilleries
  • Electronics
  • Engineering
  • EPCC
  • Laminations
  • Leather
  • Logistics
  • OEM suppliers
  • Polymers
  • Rubber
  • Services
  • Trading
  • Textiles and Spinning
 
     
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