1. Basic Procurement Process
1.1 Procurement Process in SAP
1.2 Procurement process
1.3 Basic System Configuration from Scratch and End-to-End Process Flow
1.4 End-to-End Procure to Pay Process with Fiori Apps
1.5 Fiori Basic Concepts & Overview
2. Enterprise Structure
2.1 What is Enterprise Structure and Why it is Required
2.2 Enterprise Structure in SAP- Company Code / Plant / Sloc
2.3 Company Code, Plant 7 Sloc Creation
2.4 Sourcing & Procurement Org Structure Purchasing Group & Purchase Org
2.5 Purchase Organization Creation
2.6 Define Purchase Groups
2.7 Enterprise Structure
2.8 Assignment - Enterprise Structure
3. FI Configuration
3.1 GL Copy & Material Ledger Activation Master Data - Business Partner Concept
3.2 Assignment - Mass GL & Material Ledger Activation
3.3 Notes - FI Configurations
4. Master Data
4.1 Business Partner Configuration
4.2 Business Partner Creation
4.3 BP Role Configurations & Material Master Basic
4.4 Material Master Creation & Configuration.
4.5 Material Master Field ,Screen Control & end to end cycle run
4.6 PIR, Source List & Quota Arrangement
5. Planning
5.1 MRP for Procurement
5.2 MRP Configurations & MRP Area Concept
5.3 Assignment - Purchase requisition with MRP Planning
6. Indirect Procurement
6.1 Indirect Procurement
6.2 Assignment- Indirect Procurement
7. Configurations & Account Determination
7.1 Document Type, Item Category & Account Assignment Category Configurations
7.2 Automatic Account Determination Configuration
7.3 SAP FI Accounting Entries
7.4 Assignment - Account Determination
7.5 Number Range, Internal-External Number and NR Status
8. Special Business Scenario
8.1 Offline-Pipe Line Material Procurement
8.2 Supplier confirmation
8.3 Offline-Vendor Consignment
8.4 Vendor Subcontracting Process
8.5 SAP Subcontracting with or without BOM
8.6 Difference Between Subcontracting with OBD & without OBD
8.7 Steps & Procedure for Subcontracting with OBD
8.8 Q&A on Special Scenarios
8.9 Stock Transfer Process
8.10 Intra Company transfer & 3rd party process
8.11 Assignment - Intra Company Transfer
8.12 Assignment - Two Step Cross Company replenishment
9. SAP MM Pricing Procedure & GST
9.1 SAP Sourcing & Procurement BasicJ21_Pricing Procedure
9.2 Goods and Service Tax (GST)
10. Invoice Verification
10.1 Invoice Process and Basics of Logistics Inv Verification
10.2 PO Based Vs GR Based Invoice Verification and Invoice Release
10.3 Logistics Invoice Verification_ Unplanned Delivery Cost & Invoice Posting without Reference to PO
10.4 LIV-ERS (Evaluation Receipt Settlement)
10.5 Overview of Invoice Document Types
11. Release Strategy
11.1 Release Strategy
12.Outline Agreement
12.1 Outline Agreement
13.Inventory Management
13.1 Inventory Management-Physical Inventory Process Theory
13.2 Physical Inventory Process Steps-Hands On
13.3 Additional Transactions in Physical Inventory
13.4 Cycle Inventory Check
14.Output Management
14.1 Classic Output Management
15.External Service Procurement
15.1 Classic Service Procurement
15.2 Lean Service Procurement
16.Integration
16.1 SAP PP Basics & Integration with MM
17. Reporting
17.1 Sourcing & Procurement Reports
18.Sap Tables
18.1 sap tables
19. Assignments
19.1 SAP MM Overview for end user training
19.2 Employee Integration to Business Partner without HCM
19.3 PRICING PROCEDURE
19.4 MM BUSINESS TRANSACTIONS - OBYC
19.5 Standard (Stock) Purchase Order Process
19.6 SAP Procure to Pay Process(P2P) With Different Scenarios of overview
19.7 Consumption Purchase Order
19.8 Stock PO with Price Differences
19.9 Service-Related Purchase Order and Price differences scenario
19.10 Stock Transfer Process Manually-MB1B
19.11 Stock Transport Thru Purchase Order (One Plant to other Plant)-ME21N
19.12 Down – Payment against to Purchase Order
19.13 Scheduling agreement Process PO
19.14 Capex PO Using Internal Order
19.15 Sap MM Transaction Codes
19.16 Non-Stock and Non-valuated items
19.17 Vendor Evaluation Process in SAP MM
19.18 SAP - Material Management Managing Purchasing Lead time at Incoterm location
19.19 sap-mm-tables-t code-mm-report
