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
- 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
- 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.