- Course Introduction
- SAP Modules Overview
- Implementation Project Overview
- SAP GUI Overview
- SAP GUI Continued
- Organizational Structure
- Purchasing Org
- Check Resources for PDF Notes
- Configuration_01
- Valuation Area
- Plant configuration
- Purchasing Org Configuration
- Controlling Area Configuration
- Vendor Master
- Material Master
- Material Master Continues...
- Posting Period
- Infor Records
- Infor Records Continued
- P2P Cycle
- P2P_Testing_01
- P2P_Testing_01 continued
- P2P_Testing_01 continued
- P2P_Testing_01 continued
- ALV Report
- Defaulting Values
- Concept of Release Strategy
- Gathering Required information
- Create Characteristics & Values
- Create Class
- Create Release Groups
- Create Release Codes
- Create Release Strategies
- End-User_Testing
- RFQ Process Flow
- Create RFQ
- Display & Print RFQ
- Update Vendor Quotation in SAP
- Print Rejection Letters
- Create Purchase Order
- Complete Remaining Steps
- Concept
- Master Data
- Consumables without Material Master
- Consumables with Material Master _01
- Consumables with Material Master _02
- Account Assignment Category -UNKNOWN
- Multiple Account Assignments Before Business Function Activation
- Impact of Business Function Activation
- Partial Invoice in Sequence
- Partial Invoice in Proportionally
- Blanket Purchase Order Process Flow
- Create Purchase Order
- Complete Remaining Process Steps
- External Service Concept
- Service Master Records
- Service Info Records
- 3. Create Purchase Requisition
- Create Purchase Order
- Service Entry Sheet
- Service Invoice Verification
- Process Flow
- Master Data
- Create Consignment PR,PO
- Posting Consignment Goods Receipt
- Transfer Consignment to own stock
- Goods Issue to Cost Center
- Settlement of Consignment
- Process Flow
- Master Data
- Component Procurement
- Goods Issues to Vendor
- Goods Receipt & Analysis
- Scenario_02 - Process Flow
- Scenario_02- SubContract Purchase Order
- Scenario_02 - Component Procurement
- Scenario_02 - GR Final Product
- Analysis of SC Entry
- Inttroduction
- SD Configuration
- Customer Master Configuration
- Define Number Ranges
- Master Data_01
- Master Data_02
- Stock Procurement
- Resolving Issues
- Process Flow
- Master Data