Introduction to ERP

• ERP Packages
• Introduction to SAP
• Functions and Objectives of MM
• SAP Real Time Project Team Structure and Business Process
• SAP R/3 Architecture

SAP Navigation

• GL master record
• Organizational structure of an Enterprise in the SAP R/3 System
• Company
• Company code
• Controlling Area
• Plant
• Storage Location
• Purchase Organization
• Purchasing group

Master Data

• Material Master
• Vendor Master
• Purchase Info Record
• Source Determination
• Source List
• Quota Arrangement

Purchasing

• Purchase Requisition
• Purchase Order (PO)
• PO with reference to PR
• RFQ
• Contract and Account Assignment Category
• Request For Quotation (RFQ) - Outline Agreement
• Contracts
• Schedule Agreement
• PR, RFQ, Contract and Account Assignment Category

Document Types for Purchasing Documents

• Define Document Type
• Account determination
• Define Number Ranges for Document Types
• Define Screen Layout at Document Level

Release Procedure for Purchasing Documents

• Controlling area
• Purchase Requisition
• Purchase Order
• Request For Quotation (RFQ)
• Outline Agreement - Contracts
• Schedule Agreement

Pricing Procedure

• Maintain Condition Tables
• Define Access Sequence
• Define Condition Types
• Define Calculation Schema
• Define Schema Group (Vendor)
• Define Schema Group (Purchasing Org)
• Assign Schema Group to Purchasing Org
• Define Schema Determination
• Determine Calculation Schema for Standard POs

External Service Management

• Service Master Creation
• Service PO
• Service Entry Sheet

Optimized Purchasing

• Automatic PO with reference to PR
• Profitability segments
• Automatic PO at GR

Inventory Management

• Movement Types
• Goods Receipt Scenarios
• Creation of GR
• Cancel GR
• Return delivery to vendor
• GR for Partial Delivery
• GR for Stock Types
• Reservation Creation
• GI with reference to Reservation
• Goods Issue
• Transfer Postings (Plant to Plant)
• Transfer Postings (Sloc to Sloc)

Inventory Management (Cont.)

• Transfer Postings (Stock to Stock)
• Blocked to Quality
• Blocked to Unrestricted Stock
• Quality to Unrestricted Stock

Physical Inventory

• Types of Physical Inventory
• Creating Physical Inventory Document
• Entering Physical Inventory Count
• List Of Inventory Differences
• Post the Difference

Special Stocks & Procurement Types

• Consignment
• Stock transport order
• Subcontracting
• Pipeline
• Returnable transport packaging (RTP)
• Third Party Processing

Valuation & Account Determination

• Introduction to Material Valuation
• Price Control - Moving Price
• Price Control - Standard Price
• Split Valuation
• Configure Split Valuation
• Defining Global Categories
• Defining Global Type
• Defining Local Definition & Assignment

Invoice Verification

• Basic Invoice Verification Procedure
• Invoice for Purchase Order
• Unplanned Delivery Costs
• Planned Delivery Costs
• Credit Memo
• Blocking the Invoice
• Releasing Blocked Invoices
• Subsequent Debit/Credit
• Automatic Settlements (ERS)
• ERS Configuration Settings
• GR/IR Account Maintenance

Integration Concepts

• Integration of MM with FI/CO
• Automatic Account Determination
• Integration of MM with SD
• Stock Transport Order (STO)
• Intra Company Stock Transfer
• Service Entry Sheet
• Inter / Cross Company Stock Transfer
• External Service Integration of MM with PP Management

MRP Concepts

• MRP Concepts
• Planned Independent Requirements
• Consumption Based Planning
• Re Order Point Planning
• Automatic and Manual ROP
• Forecast Based Planning

Additional Topics

• LSMW
• MM Reports
• General Customize Settings for Master Data
• General Customize Settings for Purchasing
• General Customize Settings for Inventory Management
• General Customize Settings for Invoice Verification
• General Customize Settings for ESM
• General Customize Settings for CBP