Introduction to ERP and SAP Environment

• What is ERP?
• What kinds of ERP exist and what are they?
• SAP evolution – Birth of the Company and
• SAP Modules and their
• Types of Projects in
• SAP – Easy Access and IMG

Enterprise Structure (Organization Structure)

•  Defining a Basic Organization
• Creating the Organization Structure in SAP – Company, Company Code, Plant (Valuation Area), Storage Location, Purchase Organization
• Assignments – Company, Company Code, Plant (Valuation Area), Storage Location, Purchase Organization

Master data

Types of Master Data.

 Material Master

• Configuration of Material Master
• Basic Configuration of Material
• Maintain Number Ranges for Material
• Creation of Material
• Create Material Master.
• Change Material
• Display Material
• Extend Material Master
• From Storage Location to Storage
• From Plant to

Vendor Master

• Vendor Account Groups
• Configuration of Vendor Account
• Maintain Number Ranges for
• Create Vendor
• Change Vendor
• Display Vendor

Purchasing Info Record (PIR)

• Basics of
• Maintain Number Ranges for PIR
• Create
• Change
• Display

Source List

• Source List
• Configuration of Source
• Maintain Source
• Display Source

Purchasing

Types of Purchasing Documents.

Purchase Requisition

• Configuration of Document type and Maintain Number Range for Purchase
• Create Purchase
• Change Purchase
• Display Purchase

Request for Quotations (RFQ’s) / Quotations

• Configuration of Document Type and Maintain Number Range for RFQ /
• Create
• Change
• Display
• Maintain
• Price

Purchase Order

• Configuration of Document Type and Maintain Number Range for PO
• Create Purchase Order with reference to PR/RFQ.
• Change Purchase
• Display Purchase
• Create PO without

Subcontracting Process

• Create Purchase
• Create Transfer
• Create Goods Receipt against Purchase

Consignment Process

• Create Info Record
• Create Purchase
• Create Goods Receipt against Purchase
• Material movement from consignment stock to own
• Invoice Verification

Pipeline Process

• Create Info Record
• Goods Issue
• Invoice

Stock Transfer Process

• Create Purchase
• Goods Issue from supplying plant
• Goods Receipt in receiving plant

Vendor Return Process

• Create Purchase
• Goods Issue material document

External Service Management

•  Basics of Services and Configuration of service
• Create Service
• Create Service
• Create Service Purchase
• Create Service Entry
• Display Purchase Order

Inventory Management

• Movement Types
• Types of
• Goods Receipt
• Creating Goods Receipt with reference to Purchase
• Display Stock
• Initial Stock
• Goods Issue
• Stock Transfer
• From Plant to Plant – One
• From Plant to Plant – Two

Logistics Invoice Verification

• Invoice Verification
• Planned and Unplanned Delivery
• Create Invoice Verification

.

Batch Management

Automatic PO from PR

Price Determination

• Price Determination with classification for the Purchasing Document
• Price Determination without classification for the Purchasing Document

Release Procedure.

• Basics of Release Procedure / Document Approval.
• Define Characteristics.
• Define Class.
• Define Release Groups.
• Define Release Codes.
• Define Release Indicators.
• Define Release Strategies.

Automatic Account Determination

• Define Valuation Control
• Group together valuation areas
• Define valuation classes
• Define account grouping for Movement Types
• OBYC

MRP

• Demand Management / Sales order
• MRP Run
• Stock Requirement List
• Conversion of PR To PO

Consumption Based Planning (CBP)

• Reorder point
• MRP Run
• Stock Requirement List

Data Migration – LSMW

Background Job Creation