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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 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

·                     Request For Quotation (RFQ)
Outline Agreement

·                     Contracts

·                     Schedule Agreement

Document Types for Purchasing Documents

·                     Define Document Type

·                     Define Number Ranges for Document Types

·                     Define Screen Layout At Document Level

Release Procedure for Purchasing Documents

·                     Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement

Pricing Procedure

·                     Maintain Condition Table

·                     Define Access Sequence

·                     Maintain Condition Table

·                     Define Condition Types

·                     Define Calculation Schema

·                     Define Schema Group

·                     Define Schema Group

·                                             Schema Group Vendor

·                                             Schema Group for Purchasing Organization

·                                             Assignment of Schema Group to Purchasing Organization

·                     Define Schema Determination

·                                             Determine Calculation Schema for Standard Purchase Orders

External Service Management

·                     Service Master Creation

·                     Model Service Specifications - MSS

·                     Service PO

·                     Service Entry Sheet

Optimized Purchasing

·                     Automatic PO w ref to PR

·                     Automatic PO at GR

Inventory Management

·                     Movement types

·                     Goods Receipt

·                     Goods Issue

·                     Transfer Postings

·                                             Transfer Posting from Stock to Stock

·                                             Transfer Posting from Plant to Plant

·                                             Transfer Posting from Sloc to Sloc

·                     Return Delivery to vendor

·                     Initial Entry of Stock Balances

·                     Reservations

Physical Inventory

·                     Types of Physical Inventory

·                     Creating Physical Inventory Document

·                     Entering Physical Inventory Count

·                     List Of Inventory Differences

·                     Post the Difference

Special Stocks and Special Procurement Types

·                     Consignment

·                     Stock transport order

·                     Subcontracting

·                     Pipeline

·                     Returnable transport packaging – RTP

·                     Third Party Processing

Valuation and Account Determination

·                     Introduction to Material Valuation

·                     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, Cosignment,Pipeline)

·                     GR/IR Account Maintenance

·                     Stochastic Block

·                     Parking Invoice Document

 Integration Concepts

·                     Integration of MM with FI/CO
Automatic Account Determination

·                     Integration of MM with SD
Stock Transport Order (STO)
Intra Company Stock Transfer
Inter Company or Cross Company Stock Transfer

·                     Integration of MM with PP
MRP Concepts
Planned Independent Requirements
Consumption Based Planning
Reorder Point Planning
Automatic and Manual ROP
Forecast Based Planning

Additional Topics

·                     LSMW (Migration of the Data from Non SAP to SAP System)

·                     Controlling Settings (Cost Center and Cost Element Etc...)