ESS – Employee Self Service is an web enabled tool used to update their own datas by the employee itself.
MSS- Manager Self Service is an web enabled tool used for Managers to take report or update the datas of subordinate.
To implement LEAVE REQUEST &APPROVAKL, both ESS and MSS are not mandatory. But ESS is required.However this functionality is developed to be avaialable in MSS also if a client wants have both ESS and MSS. Without MSS, the business flow of Leave request would be in ESS is like this:
1. An employee wants to take two weeks of leave. He or she accesses the Leave Request Web application. He or she sees in the Team Calendar that other team members also have leave at the same time. Nonetheless, he or she requests leave for the planned period.
2. The leave requires approval. The system automatically determines the approver responsible and lists the name in the Web application. If required, the employee can overwrite the name of the approver.

• ESS/MSS Architecture based on SAP NetWeaver 7.0
• Required Components and Usage Types in a ESS/MSS landscape
• Main steps for setting up a new ESS/MSS landscape
• Main steps for setting up ESS/MSS in an existing landscape
• Required SLD configuration Steps for a SAP ESS/MSS landscape
• SAP Enterprise Portal and its technical connection to the SAP Backend System, including the Single Sign-on (SSO) Configuration
• Technical configuration of ESS Business Packages in an SAPNW Enterprise Portal
• Technical configuration of Adobe Document Services
• Technical configuration of the Internet Graphics Server
• Technical configuration of the ESS/MSS WebDynpro application
• Applying ESS Patches using the Java Support Package Manager
• Description and solutions of the top ten problems

QM with SAP ERP supports GxP (GCP, GLP, GMP) requirements, providing complete audit trail functions, digital signatures and integration to change management, electronic batch records and document management.

Quality Management Introduction

• QM Introduction
• Overview of Quality Management
• Features and Benefits of SAP QM
• Main Functions of QM Functional Consultant

Quality Management Tables/Tcode

• Important QM Tables
• List of SAP QM Transaction Codes 1
• List of SAP QM Transaction Codes 2

QM in Logistics

• Introducing QM in Procurement
• Control Key for Quality Management in Procurement
• Define Keys for Certificate Processing
• Define Delivery Block Tables
• Define Document Types Tables
• Define QM Systems
• Define Status of Supply Relationships
• Solution for wrong confirmation and wrong usage decision(UD)
• Calibration of test equipment
• Vendor Blocked for Quality Reasons
• Adding Extra Field On Notification
• Batch Management – Batch Classification Configuration
• QM Workflow For Material Setup

QM in Production

• Introducing QM in Procurement
• Maintaining the Material Master Data
• QM view in material master

QM Inventory Posting

• Settings Required for a Material Inspection
• Reverse Goods Receipt Postings or GRN
• QA: Make/Buy Material – Inspection Problem
• Quality Certificate
• QM Inspection method printing
• QM Insp. Type for SD Delv. in Returned Gds
• Inspection Lot in Inventory Movement

Source Inspection

• How to do Source Inspection in QM
• Procedure For Source Inspection
• What is Source Inspection

Efficient plant maintenance is vital to a company’s ability to optimize and harmonize its production processes. For companies using SAP’s R/3 system, the effective implementation and use of the Plant Maintenance (PM) component represents a strategy with considerable practical benefits.

This course offers a clear introduction to this small but sophisticated component and provides a highly practical guide to implementing PM. Beginning with an examination of the key business processes underlying PM functionality, the Course goes on to cover all the crucial aspects of maintenance planning and execution in R/3. Particular attention is given to integrating plant maintenance with a company’s natural process flow.

Classifying Plant Maintenance from a Business perspective

• Definitions
• Traditional forms of Organization in Plant Maintenance
• Planning in Plant Maintenance
• Plant Maintenance Methods
• Benchmarking in Plant Maintenance based on key performance
• Modern Plant Maintenance management

Getting Started with Release 4.6

• The PM menu with easy access
• The business workplace
• Support Line Feedback as in interface to SAP
• PM Documentation in the SAP Library

Objects in R/3 PM

• Managing Technical Objects
• Functional Locations and equipment
• Using other Logistics master data in PM
• Measuring points and counters
• PM Work Centers
• Maintenance Task lists and maintenance plans
• Maintenance Notifications
• Maintenance Orders

BP: Breakdown Maintenance and Corrective Maintenance

• Tasks of the PM Technician
• Tasks of the PM Planner
• Tasks of the Controller

BP: Planned Maintenance

• Tasks of the PM Technician
• Tasks of the PM Planner
• Tasks of the Controller

Integrative Aspects

• General
• Integration of MM
• Integration Production Planning
• Integration of Quality Management
• Integration of Project Systems
• Integration of Investment Management
• Integration of Controlling
• Integration of Asset Accounting
• Integration of Human Resources

Interfaces to Non-SAP Systems

• Interface to process control systems
  and building control systems
• Interfaces to CAD systems

SAP R/3 Service Management (SM) Module handles ‘Call Management’ very efficiently. The process flow from ‘call logging’ to ‘call processing’, ‘call monitoring’, ‘call closing’ and billing is handled in very systematic way. ‘Call Logging’ function is very effective and can be used for the ‘Front Office’. Various default tasks like ‘Call back to customers in specified time’ are taken care. The Service management Module is integrated with Sales Management Module and the calls can be handled using Sales Order.

• Service Management Introduction
• Business Benefits of SAP Service Management
• Strategic framework and highlights of SAP Service Management
• Building blocks of SAP Service Management
• SAP Product Lifecycle Management (SAP PLM)
• SAP Supply Chain Management (SAP SCM)
• SAP Customer Relationship Management (SAP CRM)
• SAP Enterprise Portal
• SAP Mobile Business
• Technology in SAP Service Management

• 1.1 Project Management / Project System
• 1.2 Project types & PS
• 1.3 Planning Types
• 1.4 Project Vs Project System
• 1.5 Integration with Other modules

• 2.1 Work Breakdown Structure (WBS)
• 2.2 Network
• 2.3 Activities
• 2.4 Relationships
• 2.5 Sub networks
• 2.6 Milestones
• 2.7 Standard structures
• 2.8 Project Builder
• 2.9 Project planning board
• 2.10 Structure Planning
• 2.11 Mass Change
• 2.12 Status Management

• 3.1 Types of Dates
• 3.2 Settings for Scheduling Parameters
• 3.3 Presentation of Dates in the Graphics
• 3.4 Scheduling Functions
• 3.5 Dates in the Work Breakdown Structure (WBS)
• 3.5.1 Scheduling the Work Breakdown Structure
• 3.6 Network Scheduling
• 3.6.1 Scheduling the Overall Network
• 3.6.2 Overall Network Scheduling with Selection Option
• 3.7 Scheduling with Service/Maintenance Orders

• 4.1 Cost Planning
• 4.2 Orders for Projects
• 4.3 Project Cost Forecast
• 4.4 Budget Management for Projects
• 4.5 Availability Control
• 4.6 Commitments Management (CO)
• 4.7 Funds Commitment (Cost Centers, Internal Orders, Projects)
• 4.8 Automatic and Periodic Allocations

• 5.1 Billing Plans in WBS Elements
• 5.2 Project-Related Incoming Orders
• 5.3 Transfer Prices for Projects
• 5.4 Sales Pricing and Quotation Creation
• 5.5 Resource-Related Billing
• 5.6 CPR and Valuation of Semi-Finished Constructions

• 6.1 Project Cash Management
• 6.2 Manual Payment Planning
• 6.3 Calculating the Payment Flow Automatically
• 6.4 Recording Actual and Commitment Payment Data

• 7.1 Capacity Leveling in the Project System
• 7.2 Executing Capacity Leveling (PS)
• 7.3 Workforce Planning

• 8.1 Procurement Management
• 8.2 Material Assignment to Networks
• 8.3 Activating Requirements
• 8.4 Material Availability Check
• 8.5 Activating Requirements
• 8.6 Material Assignment to Standard Networks
• 8.7 Project Stock
• 8.8 Grouping for Individual Project Planning
• 8.9 Bill of Material Transfer
• 8.10 Delivery from Projects
• 8.11 Monitoring Dates
• 8.12 Assembly Processing in the Project System
• 8.13 Project-Oriented Procurement (ProMan)

• 9.1 PRT – Detail Study
• 9.2 Production Resource/Tool (PRT) Availability Check

• 10.1 Confirmation Directly in the Project System
• 10.2 PS-CON
• 10.3 PDC

• 11.1 Creating Simulation Versions
• 11.2 Transfer of Operative Data and Simulation Data
• 11.3 Evaluating Simulation Versions

• 12.1 Project Version – detail st

• Warehouse management overview in SAP R/3
• Warehouse Structure
• WM Material master view
• Organization Data
• Warehouse Master Data

• Warehouse number
• Storage type
• Storage section
• Storage Bin
• Picking Area
• Storage unit
• Quant etc..

• Storage bin
• Material Master

• Create Posting change notice ? PCN

• Create Transfer requirement automatically
• Create Transfer requirement manually
• Create Transfer requirement for storage type
• Create Transfer requirement for material

• Number Range for TO
• Create TO w.r.t Transfer Requirement
• Create TO w.r.t Inbound delivery
• Create TO w.r.t Posting change notice no
• Create TO w.r.t Storage unit
• Create TO w.r.t Material document
• T.O. Creation In Background
• Confirm the Transfer Order
• Cancel the Transfer Order
• Print Transfer Order

• Activate Automatic T.O. Creation
• Set Up Auto T.O. Creation for TR?s and PCN?S
• Allow Negative Stocks in Interim Storage Types
• Goods Movement (IM) Not Allowed for Storage Types

• Shelf life expired
• FIFO
• Stringent FIFO
• LIFO

• Next to empty bin
• Fixed Bin
• Open Storage
• Addition to existing bin
• Pallets
• Fixed bin strategy

• Goods Receipt processing with inbound delivery (with ASN)
• Goods receipt processing without inbound delivery
• Goods issue for internal consumption
• Replenishment Control for Storage Type

• Define reference movement types for WM
• Assign reference movement types to WM movement types

• Storage type search strategies
• Storage section search strategies
• Storage bin type search strategies

• Create Physical inventory record
• Enter count results
• Clear the difference in WM
• Clear the difference in IM

• Condition Tables
• Access Sequence
• Strategy Types
• Search Procedure for WM Batch
• Batch Status in WM
• Characteristics and class
• SLED In Batch in WM
• Manual And Automatic Batch Display In WM

• WM with QM
• WM with PP
• WM with SD

• Create Posting change notice ? PCN

• Unit Introduction to SAP
• Unit Basis
• Unit SAP Services
• Unit Co-operative Business Scenarios
• Unit mySAP.com
• Unit Navigation
• Unit System-wide Concepts
• Unit Enterprise Structure
• Processes in Procurement

• Unit Basics of Procurement Process
• Unit Master Data
• Unit Procurement of Stock Material
• Unit Procurement of Consumable Material
• Unit Procurement of External Services
• Unit Reporting in MM

• Unit Basics
• Unit Planning Run
• Unit Lot-Size Calculation
• Unit Reorder Point Planning and Planning Evaluation

• Unit Introduction to Purchasing Details
• Unit Outline Agreements
• Unit Source Determination
• Unit Optimized Purchasing

• Purchasing Details & Optimization
• Unit Inventory Management: Overview
• Unit Goods Receipts
• Unit Reservations and Goods Issues
• Unit Stock Transfers and Transfer Postings
• Unit Consignment
• Unit Subcontracting
• Unit Physical Inventory Management
• Unit Cycle Counting
• Unit Inventory Sampling

• Unit Introduction to Material Valuation
• Unit Valuation and Account Assignment
• Unit Material Price Changes
• Unit Special Inventory Management Features

• Unit Introduction to Invoice Verification
• Unit Basic Invoice Verification Procedure
• Unit Taxes, Cash Discounts, and Foreign Currency
• Unit Variances and Blocking Reasons
• Unit Invoice Reduction
• Unit Variances without Reference to an Item
• Unit Invoices for POs with Account Assignment
• Unit Delivery Costs
• Unit Subsequent Debits/Credits
• Unit Credit Memos and Reversals
• Unit Invoice Verification in the Background
• Unit ERS and Invoicing Plans
• Unit Releasing Blocked Invoices
• Unit GR/IR Account Maintenance
• Unit Conventional Invoice Verification
• Unit Customizing for Invoice Verification
• Unit Conclusion

• Unit Document Release (Approval) Procedure
• Unit Batch Management

• Unit ASAP Overview
• Unit Implementation Roadmap

• Unit Global Settings
• Unit MM Organizational Levels: Business Scenario
• Unit Master Data in Materials Management
• Unit Purchasing
• Unit Pricing
• Unit Inventory Management

.

• The HR module

• Organizational Information

• Employee Information

• The recruitment cycle

• Training and Events

• Personnel Development

• Hands On : Matching Profiles

• Benefits

• Hands On: Processing an enrollment

• Personnel Cost Planning

• Compensation Management

• Time Management

• Payroll

• Hands On: Running a payroll

• Travel Management

• Human Resources Reports

• Queries

• Hands On: Creating an ad hoc query

• Create Objects

• Essential Relationships

• Create Description

• Create Department/Staff

• Add Relationships

• Account assignment features

• Structure Maintenance

• Configure Positions

• Configure Reporting Relationships

• Produce an Organizational Structure Report

• Hire an Employee

• Make changes to Employee Master Data

• Produce an Employee List report for the new employee

• Create a Project Plan

• Generate a project IMG

• Description of Vacant Position

• Use the “find” feature to locate IMG activities

• Execute IMG activity

• Maintain status of project activities

• Configuring Personnel Sub-Areas

• Employee Sub-groups

• Grouping for Work Schedules

• Maintain HR Master Data

• Change Organizational Assignment

• Display the HR Master Data

• Planned Working Time

• Basic Pay

• Work Schedules Overview

• Primary Wage Type and Employee Groupings

• Customizing Project Administration

• Process Feature Tariff: Decision Tree

• Choose Activity

• Change Payscale-period parameter assignment

• Determine work area

• Create Basic Pay

• Create Dialog Wage Type

• Understand Controls used to determine wage type assignment

• Define feature LGMST to default wage type assignment

• Setup indirect valuation

• Understand how to perform payscale reclassifications

• Configure a payscale reclassification to a new payscale level after employees have been in a payscale level for one year

• Understand how to perform standard payincreases

• Modify an existing organizational structure to add a new organizational unit and new position

• Process a hire personnel action and confirm the functionality of the newly configured personnel subarea, employee subgroup, payscales and wage types