2. Introduction to SAP
3. Initial Screens
4. Enterprise Structure
5. Master Data
a) Material Master
b) Vendor Master
c) Purchasing Info Record
d) Source Determination
6. Purchasing
7. Inventory Management
8. Special Procurement Process / Special Stocks
9. External Services Management
10. Valuation and Account Determination
11. Logistics Invoice Verification
12. Pricing Procedure
13. Batch Management
14. Output Determination
15. Integration with FI/CO