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SAP Materials Management
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- Introduction to ERP
- Introduction to SAP
- SAP R/3 Architecture
- ASAP Methodology
- Procurement Process
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Basic Settings
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- Global Settings
- Company code for Material Management
- Plant Parameters
- Purchase organization
- Plant
- Assign Plant to Purchase Organization
- Storage Location
- Purchase Group
- Material Group
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Master Data
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- Material Master
- Vendor Master
- Purchasing Info Record
- Source List
- Quota Arrangement
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Procurement of Stock and Consumable Material
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- Request for Quotation Management
- Quotation Processing
- Purchase requisition Creation
- Purchase Order Creation
- Contracts
- Scheduling Agreements
- Blanket Purchase Order
- Automatic PO Creation
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Optimized Purchasing
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- Processing Non-Assigned Purchase Requisitions
- Processing Assigned Purchase Requisitions
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Inventory Management
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- Goods Receipts
- Reservations and Goods Issue
- Stock Transfers
- Transfer Posting
- Special Inventory Management Features
- Stock Transport Order
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Configuration
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- Master Data
- Purchasing Documents
- Inventory Management
- Enterprise Structure
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Special Processes
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- Consignment
- Subcontracting
- Pipeline Process
- Service Procurement
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Physical Inventory
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- Physical Inventory Management
- Cycle Counting
- Inventory Sampling
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Message Output Determination
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Pricing Procedure
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Release Strategies
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Batch Management
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Integration
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- MM-FI Integration
- MM-SD Integration
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Invoice Verification
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- Basic Invoice Verification
- Credit Memos
- Subsequent Debits and Credits
- Variances and Blocking
- GR/IR Account Maintenance
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Real Time Scenarios
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- Resolving Tickets
- LSMW
- Implementation Overview
- Support and Maintenance Process
- Functional Specifications
- Tables
- Interview Questions
- Resume Preparation
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