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Introduction to ERP
Origin of ERP
ERP Products
Advantages of ERP
2. Introduction to SAP
Overview of Technical, Functional Modules
SAP R/3 Architecture
Life Cycle of SAP
Introduction to User Interface
3. Configuration of Company Structure
Creation of Company, Company Codes
Controlling Area & Controlling
Plant
Storage Location
4. Master Data
Material Master
Customization of material number
Industry Sector
Create, Change & analyze Material Master
Extend Material Master Record (Error Analysis)
Vendor Master
Account Group creation & customization Create, Change
& analyze Vendor Master Record
Working with Vendor-Sub Range
Working with Partners Functions/Roles
Material Info Record
Maintaining Info Record
Working with Document/Header condition
Working with Master condition
Source Management
Maintain Source List
Generate Source List
Purchasing
Purchase Requisition
RFQ/Quotation
Quotation Management
Purchase Order
Quota Arrangement
Outline Agreements
Working with Contract (Quantity/Value)
Scheduling Agreement (Quantity/Value)
Generate Delivery line
Inventory Management
Goods Receipt for P.O.
Goods Issue for P.O.
Goods Issue for Consumption
Transfer Postings?
Material Availability Check
Physical Inventory
Material Document
Reservations
Back Order
Quality Control/Goods rejection
Goods Receipt with ENJOY SAP
Material Requirement Planning
MRP Parameters
Conversion to planned orders
Single/Multiple item/Multiple level Planning
Invoice Verification
Conventional Invoice verification
Logistics Invoice Verification
Automatic Settlement
Evaluated Receipt Settlement
Consignment & Pipeline Settlement
Invoice Plan Settlement
Valuation Control
Valuation level
Material Analysis
Material Price Change
10. Service Management
Service Master
Service Entry Sheet
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