MATERIAL MANAGEMENT

• What is ERP? • Create Material Master.

• What kinds of ERP exist and what • Change Material Master.
are they? • Display Material Master.
• SAP evolution – Birth of the • Extend Material Master
Company and Product. • From Storage Location to Storage
• SAP Modules and their Location.
explanation. • From Plant to Plant.
• New-Age Products and other new • Configuration of Material Master
products in SAP. • Creation of Material Types.
• Types of Projects in SAP / ERP. • Basic Configuration of Material
• Types of Roles in SAP. Types.
• SAP Architecture • Quantity / Value Updating for
• Data Types in SAP. Material Types.
• Basic Screens – Logon Pad, Login • Maintain Number Ranges for
Screen and others. Material Types.
• SAP – Easy Access and IMG • Creation of Industry Sector.
• Maintain Settings for Industry
Sector.
Enterprise Structure (Organization • Screen Sequences Introduction.
Structure) • Settings for Screen Sequences.
• Basics of Organization Structure. • Creation of Material Groups.
• Defining a Basic Organization • Settings for Material Groups.
Structure.
• Creating the Organization Vendor Master
Structure in SAP – Company, • Basics of Vendor Master.
Company Code, Plant (Valuation • Data required for creating Vendor
Area), Storage Location, Purchase Master.
Organization • Types of Vendors.
• Assignments – Company, Company • Vendor Account Groups Creation.
Code, Plant (Valuation Area), • Configuration of Vendor Account
Storage Location, Purchase Group.
Organization • Maintain Number Ranges for
Vendors.
• Create Vendor Master.
Master data
• Change Vendor Master.
• Master Data – Basic Introduction.
• Display Vendor Master.
• Types of Master Data.
• Material Master Purchasing Info Record (PIR)
• Basics of Material Master. • Basics of PIR.
• Data Required for Creating • Create PIR.
Material Master. • Change PIR.
 MATERIAL MANAGEMENT
• Display PIR.
• List PIRs. Release Procedure.
• Maintain Number Ranges for PIR • Basics of Release Procedure /
Document Approval.
Source List • Define Characteristics.
• Source List Basics. • Define Class.
• Maintain Source List. • Define Release Groups.
• Display Source List. • Define Release Codes.
• Configuration of Source List. • Define Release Indicators.
• Define Release Strategies.

Purchasing Inventory Management

• Basics of Purchasing. • Basics of Inventory Management.
• Purchasing / Procurement Cycle. • Movement Types Basics.
• Types of Purchasing Documents. • Types of Stock.
• Basics of a Document. • Inventory Management basic
documents.
Purchase Requisition • Goods Receipt
• Create Purchase Requisition. • Basics of Goods Receipt.
• Change Purchase Requisition. • Creating Goods Receipt with
• Display Purchase Requisition. reference to Purchase Order.
• Maintain Number Range for • Display Material Document.
Purchase Requisition. • Display Accounting Document.
• Request for Quotations (RFQ’s) / • Display Purchase Order History.
Quotations • Display Stock Overview.
• Create RFQ. • Doing return delivery to vendor.
• Change RFQ. • Initial Stock Upload.
• Display RFQ. • Goods Issue
• Maintain Quotation. • Basics of Goods Issue.
• Price Comparison. • Cost Center – Basics.
• Maintain Number Range for RFQ / • Basic Settings for Cost Center
Quotations. Account Assignment.
• Create Cost Center.
Purchase Order • Create Goods Issue with Account
• Create Purchase Order with Assignment.
reference. • Stock Transfer
• Change Purchase Order. • From Plant to Plant – One Step.
• Display Purchase Order. • From Plant to Plant – Two Step.
• Create PO without reference. • Transfer of Stock between Stock
• General Analysis of Purchase Types.
Orders.
 MATERIAL MANAGEMENT
• Reservations. • Display Purchase Order History.

Physical Inventory Process Split Valuation

• Inventory Process Basics. • Split Valuation Basics.
• Create Physical Inventory • Basic Configuration for Split
Document. Valuation.
• Print the Physical Inventory • Creation of Valuation Types.
Document. • Creation of Valuation Category.
• Inventory Count. • Create Materials with Split
• Difference List. Valuation.
• Post Difference. • Testing Split Valuation.
• Stock Overview.

Logistics Invoice Verification

Subcontracting Process • Invoice Verification Basics.
• Subcontracting Process Basics. • Planned and Unplanned Delivery
• Create Material. Costs.
• Maintain Stock. • Create Invoice Verification
• Create Bill of Materials. Document.
• Create PIR. • Blocking / Releasing Invoice.
• Create Purchase Order. • Holding of Invoice.
• Create Goods Issue. • Parking of Invoice.
• Create Goods Receipt against • Releasing from Holding / Parking.
Purchase Order. • Checking Invoice / Payment
Status.

Consignment Process Pricing Procedure

• Consignment Process Basics. • Define Access sequence
• Basic configuration for • Maintain Condition Table
Consignment Process. • Define Condition Types
• Create PIR. • Define Calculation Schema
• Create Purchase Order. • Define Schema Group
• Create GR against Purchase Order. • Define Schema Determination
• Transfer Stock.
Automatic Account Determination
Services • Define Valuation Control
• Basics of Services. • Group together valuation areas
• Create Service Master. • Define valuation classes
• Create Service Conditions. • Define account grouping for
• Create Service Purchase Order. Movement Types
• Create Service Entry Sheet. • OBYC