Objective

Minimum Prerequisites

Participants should have minimum 1 year business experience and fair knowledge of procurement

Included Labs

As per the training manual provided

What will you learn?

Introduction to ERP and SAP

• Introduction to SAP.
• Overview of ERP and SAP - SAP Terminology
• Introducing frequently used SAP terminology.
• Logging in to a SAP system
• SAP logon process for Windows
• Basic SAP Navigation - the basic SAP screen components, moving between menus, T-code   searches and other commonly used functions.
• End User Customization - customizing some SAP screens. Using T-codes – View user   information, logged in users, user creation, sending messages, technical and functional modules.
• Various SAP functional modules, log off from SAP system - SAP logoff process for Windows,   SAP services, co-operative business scenarios, mySAP.com
• Enterprise Structure

Procurement Process

• Basics of procurement process
• Purchase requisitions
• Purchase orders
• Request for quotation
• Procurement of stock material
• Procurement of consumable material
• Procurement of external services
• Subcontracting
• Reporting in MM

Master Data

• Material master
• Vendor master
• Info records
• Source list
• Quota arrangement
• Messages

Purchasing Details & Optimization

• Introduction to purchasing details
• Contracts
• Outline agreements
• Invoicing plans
• Release procedures
• Source determination
• Purchasing document configuration

Inventory Management/Physical Inventory

• Purchasing details & optimization
• Inventory management: overview
• Goods receipts
• Reservations and goods Issues
• Stock Transfers and transfer postings
• Reservations and goods issues
• Consignment
• Subcontracting
• Physical inventory management
• Availability check
• Movement type configuration cycle counting
• Inventory sampling

Valuation and Account Determination

• Material valuation
• Valuation and account assignment
• Price control
• Account determination
• Split valuation special inventory management features

Material Requirements Planning

• Reorder point planning
• Lot–size calculation
• Planning run
• Planning results

Logistics Invoice Verification

• Introduction to invoice verification
• Basic invoice verification procedure
• Taxes, cash discounts, and foreign Currency
• Invoice reduction
• Variances without reference to an Item
• Invoices for POs with account assignment
• Delivery costs
• ERS and Invoicing plans
• Releasing blocked invoices
• Credit memos and reversals
• Automatic settlement
• Invoice verification in background
• Subsequent adjustments
• Freight invoices
• Blocked invoices
• GR/IR account maintenance

Configuration of Organizational Structures and Material Master

• MM-organization structures
• Material type
• Field selection

Solution Manager

• ASAP
• Solution manager overview

Case Study, project