Introduction & SAP GUI Overview
  • Course Introduction
  • SAP Modules Overview
  • Implementation Project Overview
  • SAP GUI Overview
  • SAP GUI Continued
  • Organizational Structure
  • Purchasing Org
Download Notes
  • Check Resources for PDF Notes
SAP MM Configuration and Testing
  • 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
PO Release Strategy
  • Concept of Release Strategy
  • Gathering Required information
  • Create Characteristics & Values
  • Create Class
  • Create Release Groups
  • Create Release Codes
  • Create Release Strategies
  • End-User_Testing
Request for Quotation (RFQ)
  • RFQ Process Flow
  • Create RFQ
  • Display & Print RFQ
  • Update Vendor Quotation in SAP
  • Print Rejection Letters
  • Create Purchase Order
  • Complete Remaining Steps
Consumable Procurement
  • 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 PO Procurement
  • Blanket Purchase Order Process Flow
  • Create Purchase Order
  • Complete Remaining Process Steps
External Service Procurement
  • External Service Concept
  • Service Master Records
  • Service Info Records
  • 3. Create Purchase Requisition
  • Create Purchase Order
  • Service Entry Sheet
  • Service Invoice Verification
Consignment Procurement
  • 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
Sub-Contracting Procurement
  • 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
SD Integration
  • Inttroduction
  • SD Configuration
  • Customer Master Configuration
  • Define Number Ranges
  • Master Data_01
  • Master Data_02
  • Stock Procurement
  • Resolving Issues
Third Party Procurement
  • Process Flow
  • Master Data