Our syllabus covers detailed subtopics that come under the broad categories listed below.
Module 1 - Introduction to ERP, ERP Packages, Introduction to SAP, Functions and Objectives of MM, SAP Real Time Project Team Structure and Business Process, SAP R/3 Architecture
Module 2 - SAP Navigation, Organizational structure of an Enterprise in the SAP R/3 System and under it comes Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
Module 3 - Master Data, Material Master, Vendor Master, Purchase Info Record
Source Determination, Source List, Quota Arrangement
Module 4 - Purchasing, Purchase Requisition, Purchase Order, Request For Quotation (RFQ)
Outline Agreement, Contracts, Schedule Agreement
Module 5 - Document Types for purchasing documents, Define Document Type, Define Number Ranges for Document Types, Define Screen Layout At Document Level, Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement-Contracts, Schedule Agreement
Module 6 - Pricing procedure, Maintain Condition Table, Define Access Sequence, Maintain Condition Table, Define Condition Types, Define Calculation Schema, Define Schema Group, Define Schema Determination.
Module 7 - Inventory Management, Movement types, Goods Receipt, Goods Issue, Transfer Postings, Return Delivery to vendor, Initial Entry of Stock Balances, Reservations
Module 8 - Valuation and Account Determination, Split valuation, Configure Split Valuation, Defining Global Categories, Defining Global Type, Defining Local Definition & Assignment
Module 9 - Invoice Verification,invoice for purchase order, planned and unplanned delivery costs, credit memo, blocking and releasing invoice, parking invoice document.
Module 10 - Integration Concepts, Integration of MM with FI/CO, consumption based planning, reorder point planning, intra company stock transfer