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Introduction to SAP R/3 Architecture, SAP ERP and ASAP Methodology
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Enterprise Structure and MM Vendor Master (Configuration)
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Vendor, Customer & Material Master Data with Material Types(Config. & End User)
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MM Master Data, Bill of Material, Purch. Info Record, Source List and Quota Arr.
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Item Category and Direct Material Procurement Processes (Config. & End User)
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Indirect Materials Procurement, Blanket PO and Service Procurement
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Consignment, Subcontracting and Third Party Procurement and Outline Agreements
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Release Contracts/Scheduling Agreement, Stock Transfer, Intercompany Purchases
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Inter-company Purchases and Inventory Management Processes
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Invoice Verification, Plans, Subsequent Debit/Credit, Credit Memos/Reversals
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Inventory Valuation, Key Configuration in SAP MM & Material Classification
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Batch Management, MRP, PO Release Strategy (Configuration and End User)
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SAP Data Migration
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