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OVERVIEW
SAP ERP (Enterprise Resource Planning) is commercial software that will integrate all information altogether in a single software considering various factors like time and cost. Organizations can easily meet their business demands with the help of SAP.
AUDIENCE:
- Professionals seeking career in SAP Consulting.
- SAP End Users
- SAP Consultants
- Introduction to SAP
- Types of SAP Projects and terms associated with it
- Logon to SAP system & Navigations
- Organizational Levels
- SAP MM Organizational Levels & its importance
- Company Code
- Plant
- Storage Location
- Purchasing Organization
- Purchasing Group
- Master Data
- Material Master
- Material Views
- Material Types
- Vendor Master
- Account Group, Reconciliation Account, Partner Roles
- Purchasing Info Records (PIR)
- Source List
- SAP Procurement Cycle
- Purchasing Documents
- Purchase Requisition
- Purchase Order
- Outline Agreements: Contracts & Scheduling Agreements
- Procurement Processes
- Procurement for Stock
- Procurement for Consumption
- Procurement of External Services
- Special Procurement Processes
- Subcontracting Process
- Consignment Process
- Reports in Purchasing
- SAP MM Posting Period
- Inventory Management
- Goods Receipt
- Goods Issue
- Transfer Posting
- Stock Transfer
- Physical Inventory Process
- Logistics Invoice Verification (LIV)
- Invoice, Subsequent Debit, Credit Memo, Subsequent Credit
- SAP MM Customization
- Enterprise Structure
- Customization related to Purchasing
- Number Ranges
- PO Release Procedure
- Price Determination Procedure
- Split Valuation
- Material Types, Number ranges for Material & Accounting Document, MIGO personal Settings
- Automatic Account Determination
- Attributes of System Messages (Error, Warning)
- SAP Projects related roadmap & terminologies
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