Introduction to ERP
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ERP Packages
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Introduction to SAP
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Functions and Objectives of MM
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SAP Logiscs Cycle SD/MM/PP
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MM Flow And Procurement Types
SAP Navigation
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Organizational structure of an Enterprise in the SAP R/3 System
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Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
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Controlling Settings (Cost Center and Cost Element Etc…)
Source Determination
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Source List
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Quota Arrangement
Purchasing
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Purchase Requisition
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Purchase Order
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Request For Quotation (RFQ)
Document Types for Purchasing Documents
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Define Document Type
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Define Number Ranges for Document Types
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Define Screen Layout At Document Level
Release Procedure for
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Purchase Requisition, Purchase Order, Request For Quotation (RFQ)
Master Data
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Material Master
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Vendor Master
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Purchase Info Record
Outline Agreement
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Contracts
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Schedule Agreement
Purchasing Documents
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Outline Agreement- Contracts, Schedule Agreement Pricing
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Procedure
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Maintain Condition Table
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Define Access Sequence
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Define Condition Types
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Define Calculation Schema
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Define Schema Group
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Schema Group Vendor
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Schema Group for Purchasing Organization
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Assignment of Schema Group to Purchasing Organization
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Define Schema Determination
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Determine Calculation Schema for Standard Purchase Orders
External Service Management
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Service Master Creation
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Service PO
Optimized Purchasing
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Automatic PO w ref to PR
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Automatic PO at GR
Inventory Management
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Movement types
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Goods Receipt
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Goods Issue
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Transfer Posting from Stock to Stock
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Transfer Posting from Plant to Plant
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Transfer Posting from Sloc to Sloc
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Transfer Posting from Material to Material
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Return Delivery to vendor
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Initial Entry of Stock Balances
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Reservations
Physical Inventory
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Types of Physical Inventory
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Creating Physical Inventory Document
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Entering Physical Inventory Count
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List Of Inventory Differences
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Post the Difference
Invoice Verification
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Invoice Verification
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Automatic Invoice Verification
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Credit Memo
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Subsequent Debit
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Subsequent Credit
Consumption Base Planning(CBP)
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Different CBP techniques such as Forecasting, Time phased, Reorder point Planning
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Configuring CBP procedure
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Lot Sizing
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Execution of CBP with Reorder Point Planning
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MRP stock/requirement list
Automatic PO process
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Configuration on automatic PO
Cross Module i.e Integration Configuration
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Production Module
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Warehouse Module
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Quality Module
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Sales and Distribution
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Finance and Controlling