SAP Oil and Gas Course Content

Integration of SAP Oil and gas pass with CRM: (1) Excise tax handling business process (2)Pricing in OIl and GAS & CRM Cross application components: (1) ALE (2)Data archiving (3) Currency change over (4) Country specific functionality

HPM:          

Oil-Specific Data in the Material Master Oil Quantity Conversion Gas Quantity Conversion Oil and Gas Quantity Conversion in the Purchasing Cycle Oil and Gas Quantity Conversion in the Sales Cycle IS-Oil Bills of Material in the Sales Cycle Oil and Gas Quantity Conversion in TD Calculation of Base Sediment and Water Two-Step Plant-to-Plant Transfers with Gains and Losses Silo/Tank Managment

TDP:

TDP – Tariffs, Duties and Permits        

Excise Duty Determination Oil-Specific Data in the Material Master Entering Excise Duty Data in Master Records Excise Duty Determination in the Purchasing Cycle Excise Duty Determination in the Sales Cycle Excise Duty Determination in Inventory Management Excise Duty Determination in Production Orders Revaluation of Excise Duty Inventories

Exchanges:

EXG - Exchanges    

Master Data Exchange Agreement Exchange Data Flow Exchange Data Flow on the SD Side Using Material BOMs

     

Terminalling for Third-Party Throughput Logical Inventory Adjustment (LIA) Netting Fees Quantity Schedule Reporting and Evaluation

Transportation and distribution:

TD - Transportation and Distribution                     

Bulk Shipment Type Create/Change Attributes for Batch Material Transport Units Vehicles Drivers Vehicle Meters Rack Meters Meter Maintenance/Initializing the Meter Compatibility Checking Shipment Worklists and Mass Processing Scheduling Loading Confirmation Delivery Confirmation Output of Shipment Documents Shipment Cost Processing - General Shipment Cost Processing - Delta Transportation Planning Interface Terminal Automation System Interface Interface for Delivery Confirmation Processing Unified Shipment Interface Shipment Planning Workbench

Marketing and accounting pricing:

MAP – Marketing Accounting and Pricing                 

Contract Pricing Cumulative Call-Off Pricing Customer Price List Head Office/Branch Pricing Condition Exclusion: Selection of Highest Price Differential Reference Code (DRC) Date and Time Pricing Day of the Week and Time Pricing Gross and Net Unit of Measure Pricing Formula and Average Pricing Five-Decimal Pricing External Details in Sales and Purchasing Cycle Multiple Units of Measurement on an Invoice Changing the Outbound Delivery Document Interest Calculation for Differential Invoices Two-Stage Invoice Approval Process Accrued Revenue Recognition

Marketing contracts and order

MCOE – Marketing, Contracts, and Order Entry             

IS-Oil Fast Order Entry Organizational Data as a Default Partner Function Contact Person Details Last Order Number Item Category Redetermination Automatic Plant Determination Excise Duty Partner Function Plausibility Check Contract Handling Multiple Ship-To Parties Per Contract Restrictions for Contract Call-Offs Final Delivery Indicator

Marketing retail network

MRN - Marketing Retail Network  

Business Location MRN Data Archiving

Bulk distribution requirement planning:

BDRP - Bulk Distribution Requirements Planning    

Site Control Parameters (SCP) Replenishment Control Parameters Storage Object Characteristics (SOC) Sales Meter Management

Business process of OIL and GAS Implementation process of Oil and GAS Support process of SAP OIL and GAS Roll out process of SAP OIL and GAS