1:- INTRODUCTION & SAP GUI OVERVIEW
1:- COURSE INTRODUCTION
2:- SAP MODULE OVERVIEW
3:- IMPLEMENTATION PROJECT OVERVIEW
4:- SAP GUI OVERVIEW
5:- SAP GUI CONTINUED
6:- ORGANIZATIONAL STRUCTURE
7:- PURCHASING ORG
2:- MM CONFIGURATION & TESTING
1:- CONFIGURATION 01
2:- VALUATION AREA
3:- PLANT CONFIGURATION
4:- PURCHASING ORG CONFIGURATION
5:- CONTROLLING AREA CONFIGURATION
6:- VENDOR MASTER
7:- MATERIAL MASTER
8:- MATERIAL MASTER CONTINUES
9:- POSTING PERIOD
10:- INFOR RECORDS
11:- INFOR RECORDS CONTINUED
12:- P2P CYCLE
13:- P2P TESTING 01
14:- P2P TESTING 01 CONTINUED
15:- P2P TESTING 01 CONTINUED
16:- P2P TESTING 01 CONTINUED
17:- ALV REPORT
18:- DEFAULTING VALUES
3:- PO RELEASE STRATEGY
1:- CONCEPT OF RELEASE STRATEGY
2:- GATHERING REQUIRED INFORMATION
3:- CREATE CHARACTERISTICS & VALUES
4:- CREATE CLASS
5:- CREATE RELEASE GROUP
6:- CREATE RELEASE CODES
7:- CREATE RELEASE STRATEGIES
8:- END USER TESTING
4:- REQUEST FOR QUOTATION(RFQ)
1:- RFQ PROCESS FLOW
2:- CREATE RFQ
3:- DISPLAY & PRINT RFQ
4:- UPDATE VENDOR QUOTATION IN SAP
5:- PRINT REJECTION LETTERS
6:- CREATE PURCHASE ORDER
7:- COMPLETE REMAINING STEPS
5:- CONSUMABLE PROCUREMENT
1:- CONCEPT
2:- MASTER DATA
3:- CONSUMABLE WITHOUT MATERIAL MASTER
4:- CONSUMABLE WITHOUT MATERIAL MASTER 01
5:- CONSUMABLE WITHOUT MATERIAL MASTER 02
6:- ACCOUNT ASSIGNMENT CATEGORY- UNKNOWN
7:- MULTIPLE ACCOUNT ASSIGNMENT BEFORE BUSINESS FUNCTION ACTIVATION
8:- IMPACT OF BUSINESS FUNCTION ACTIVATION
9:- PARTIAL INVOICE IN SEQUENCE
10:- PARTIAL INVOICE IN PROPORTIONALLY
6:- BLANKET PO PROCUREMENT
1:- BLANKET PO PROCESS FLOW
2:- CREATE PURCHASE ORDER
3:- COMPLETE REMAINING PROCESS STEPS
7:- EXTERNAL SERVICE PROCUREMENT
1:- EXTERNAL SERVICE CONCEPT
2:- SERVICE MASTER RECORDS
3:- SERVICE INFO RECORDS
4:- CREATE PURCHASE REQUISITION
5:- CREATE PURCHASE ORDER
6:- SERVICE ENTRY SHEET
7:- SERVICE INVOICE VERIFICATION
8:- CONSIGNMENT PROCUREMENT
1:- PROCESS FLOW
2:- MASTER DATA
3:- CREATE COMNSIGNMENT PR, PO
4:- POSTING CONSIGNMENT GOODS RECEIPT
5:- TRANSFER COSIGNMENT TO OWN STOCK
6:- GOODS ISSUES TO COST CENTER
7:- SETTLEMENT OF CONGINMENT
9:- SUB-CONTRACTING PROCUREMENT
1:- PROCESS FLOW
2:- MASTE DATA
3:- COMPONENT PROCUREMENT
4:- GOODS ISSUES TO VENDOR
5:- GOODS RECEPT & ANALYSIS
6:- SCENARIO-2- PROCESS FLOW
7:- SCENARIO-2- SUBCONTRACT PURCHASE ORDER
8:- SCENARIO-2- COMPONENT PROCUREMENT
9:- SCENARIO-2- GR FINAL PRODUCT
10:- ANALYSIS OF SC ENTRY
10:- SD INTEGRATION
1:- INTRODUCTION
2:- SD CONFIGURATION
3:- CUSTOMER MASTER CONFIGURATION
4:- DEFINE NUMBER RANGES
5:- MASTER DATA 1
6:- MASTER DATA 2
7:- STOCK PROCUREMENT
8:- RESOLVING ISSUES
11:- THIRD PARTY PROCUREMENT
1:- PROCESS FLOW
2:- MASTER DATA
3:- THIRD PARTY SALES ORDER
4:- THIRD PARTY PROCUREMENT AGAINST SALES ORDER
5:- CUSTOMER B LLING AND PAYMENT
12:- VENDOR RETURNS ROCESS
1:- RETURN WITHOUT PURCHASE ORDDER-VALUATED GR
2:- RETURN BLOCKED STOCK
3:- RETURN WITH RETURN PURCHASE
4:- CANCEL DOCUMENT
5:- CONFIGURATION
6:- MASTER DATA
7:- STOCK PROCUREMENT
8:- OUTBOUND DELIVERY AND POST GOODS ISSUE
13:- PERIOD OPENING AUTOMATION
1:- INTRODUCTION
2:- UNDERSTANDING VARIABLES & ITS USE IN AUTOMATION
3:- UNDERSTAND THE LINK BETWEEN VARIANT AND VARIABLE
4:- CONTROLLING PERIOD OPENING AUTOMATION OKP1
5:- FI PERIOD OPENING AUTOMATICALLY
6:- UNDERSTANDING REAL TIME REQUIREMENT
