• ERP Overview
• Business Scenarios
• Materials Management Overview

Enterprise Structure

• Definitions
• Assignments
• Significance
• Master Data
• Material Master
• Vendor Master
• Purchasing Info Record
• Source list
• Quota arrangement

Purchasing

• Introduction to different Purchasing documents
• Classification of purchasing documents.Configuration and creation of purchasing documents.Purchase Requisition
• RFQ
• Purchase Order
• Limit Orders / Blanket Orders
• Contracts - Release Orders
• Scheduling Agreements (With Release /Without Release)
• Release Procedure
• Creation of purchase orders automatically.

Pricing

• Defining condition types
• Condition tables
• Access sequence
• Condition technique
• Defining calculation schema and determination of schema

Inventory Management

• Plant Parameters for IM
• Movement Types - Significance and relevance
• Goods Movements (GR ,GI,TP)
• Inbound Deliveries
• Interplant Transfer
• Physical Inventory Proc
• Account postings.

External Service Procurement

• Introduction to external services management.
• Creation of service master.
• Service po
• Service entry sheet
• Acceptance of service entry sheet.

Material Requirement Planning / Consumption Based Planning

• MRP Types
• MRP Profiles
• MRP Groups
• MRP Run
• Re- Order Point Planning

Valuation

• Material Valuation
• Split valuation
• Configuration for split valuation.

Account Determination

• Introduction to account determination.
• Valuation class
• Account category reference
• Transaction event keys
• Valuation grouping code
• Configure settings and G/L account assignment.

Logistics Invoice Verification

• Invoice Process - Business Case
• Configuration
• Invoice
• Credit Memo
• Subsequent Credit /Debit
• Invoice Blocking , Release
• Taxes

Integration Scenarios

• MM-SD ( Third Party Order processing)
• Consignment , Pipe Line Process
• Sub-contracting Process
• Settlements.
• Stock transfer orders.