SAP Introduction

Different Modules and integration with MM

Procure to pay Business Scenario

SAP Organization structure

Basic configuration and system set up

Basics of Fiori and Fiori Set up

Analytics with Fiori

Requisition of the purchase order

Self Service Purchase Requisition

Quotation request

Price comparison

Create purchase order

Posting goods receipt

Posting invoice

Integration with FI

Procurement Reporting & Analytics

Transfer Posting with MIGO

Inventory management & transfer posting with Fiori

Reservations & Goods Issue

Physical Inventory Process

Stock Analysis

Inventory Management Configurations

Invoice Process & Verification Overview

Taxes & Discount on Invoices

Credit Memo / Debit Memo

Invoice Creation with Invoice Plans

GR/IR Account & Automated Processes

Material master creation

Vendor creation

Vendor material record creation

Business Partner CVI

Contact Person Creation

Master Data related configurations

Configurations for Procurement – Doctypes, Field Selection, item Categories

Valuation & Account Assignments

Text Types & Adoption

Output Control

Price Determination & Condition Techniques

Basics of MRP

Sourcing Logic with MRP

Sourcing Logic without MRP

Purchase Info Records

Scheduling Agreement & Contracts

Source List

Consumption Based Planning

Forecast Based planning

Time Phased Planning

MRP Areas

Approval Process of Purchasing Documents

Blanket Purchase Orders

Subcontracting Process

Purchasing with Manufacturing Part Numbers

Vendor Evaluation

Version Management in Purchasing