Demo Video

SAP Introduction & Overview
  • Introduction to ERP & Related Products available in market
  • Different stages of SAP development & role of fuctional consultant
  • How SAP helps business – understanding of business process
  • Understanding of Client/T codes/ SAP Notes/ SAP OSS etc and Naviation in SAP
Basic Concepts
  • Enterprise Structure (Client, Company code, Plant, Storage location, Purchasing
  • Organization, Purchasing Group).
  • Introduction to FICO Organizational units.
  • Defination and Assignment of Organizational units.
Master Data in Material Management
  • Material Master – Understanding & Configuration
  • Business Partner – Understanding & Configuration
  • Source List – Understanding & Configuration
  • Info Records – Understanding & Configuration
Material Procurement Process
  • Understanding of Procure to Pay Cycle (PTP)
  • Configuration of Document Type, Field Status & NR
  • Purchase Requisition
  • Request for Quatation & Maintenance
  • Purchase Order – Stock Material, Consumable Material, Asset
  • Contract Management – Quantity & Value contract.
  • Scheduling Agreement.
Service Procurement Process
  • Understanding of Procure to Pay Cycle (PTP) – Material
  • Service Master – Understanding & Configuration
  • Configuration of Service procurement process
Special Procurement Process
  • Understanding of Special Procure Process
  • Consignment Procurement Process
  • Pipeline Procurement Process
  • Subcontracting Procurement Process
  • Returnable Transport Packaging Materials.
  • Project Stock Procurement
Inventory Management
  • Understanding on Inventory Management Process
  • Goods Receipts with & w/o reference PO.
  • Goods Issue with reference to Reservation or w/o reference.
  • Transfer Posting – within plant, bet Storage location, stock type.
  • Physical Inventory Process – Doc. Generation, Count & Diff Posting
  • Stock Transfer Order.
  • Inventory Management with Batch Managed material.
  • Inventory Management with Serial Number Managed material.
Logistic Invoice Verification
  • Understanding on Logistic Invoice Verification Process
  • Invoice entry for material & service procurement.
  • Invoice entry for delivery cost in case of material.
  • Invoice entry with Variance.
Release Stratrgy for Purchasing Doc.
  • Understanding on Release Process
  • Configuration of Release group, Chara. And Strategy
Purchase Order Pricing
  • Pricing Procedure for Purchase Order.
  • Calculation Schema, Pricing Procedure, Condition Type, Access Sequence etc.
  • Schema Group of Purchasing Organization and Vendor.
Valuation & Account Determination
  • Valuation of Material (Price control – Standard Price & Moving Avg. Price)
  • Understanding of MM-FI Integration in G/L account determination.
  • Valuation class creation & related configuration.
  • Account Determination configuration for different business process.
  • Material valuation with Split Valuation.
Material Requirement Planning
  • Consumption based Planning
  • Procurement Process optimization
MM Technical Overview
  • MM Table Structure overview.
  • Overview of BAPI, Function Module, BDC & LSMW.
  • Overview of ASAP Methodology.
  • MM Standard Reports.
  • MM Custom Reports – How to write functional specification.