GB Training - GBERP

An Institute of SAP-ERP , CRM

Introduction to ERP
 ERP Packages
 Introduction to SAP
 Functions and Objectives of MM
 SAP Real Time Project Team Structure & Business Process
 SAP R/3 Architecture

SAP Navigation

SAP Enterprise Structure

Org structure of an Enterprise in SAP System, Company, Company code, Controlling Area,
Plant, Storage, Location, Purchase Organization, Purchasing group

Master Data
 Material Master
 Vendor Master

 Purchase Info Record

Source Determination
 Source List
 Quota Arrangement

Purchasing
 Purchase Requisition
 Purchase Order P.O. wref to PR, RFQ, Contract & Account Assignment Category
 Request For Quotation (RFQ)
 GB Training - GBERP
An Institute of SAP-ERP , CRM

 Outline Agreement
 Contracts
 Schedule Agreement
 PR, RFQ, CONTRACT AND
 ACCOUNT ASSIGNMENT CATEGORY

Document Types for Purchasing Documents

 Define Document Type
 Define Number Ranges for Document Types
 Define Screen Layout At Document Level

Release Procedure for Purchasing Documents

 Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline
Agreement- Contracts, Schedule Agreement

Pricing Procedure
 Maintain Condition Tables
 Define Access Sequence
 Define Condition Types
 Define Calculation Schema  Define Schema Group
Schema Group Vendor
Schema Group for Porg
Assignment of Schema Group to Porg
 Define Schema Determination
Determine Calculation Schema for Standard Purchase Orders
 GB Training - GBERP
An Institute of SAP-ERP , CRM

External Service Management

 Service Master
Creation
 Service PO

 Service Entry Sheet

Optimized Purchasing
 Automatic PO w ref to PR
 Automatic PO at GR

Inventory Management
 Movement Types
 Goods Receipt Scenarios
Creation of GR
Cancel GR
Return delivery to vendor
GR for Partial Delivery
GR for Stock Types
 Reservation
Creation of Reservation
Creation of GI wref to Reservation
 Goods Issue
 Transfer Postings
From Plant to Plant – One Step And Two Step Process
From Sloc to Sloc – One Step And Two Step Process
From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock,
Quality to Unrestricted use Stock
 GB Training - GBERP
An Institute of SAP-ERP , CRM

Physical Inventory
 Types of Physical Inventory
 Creating Physical Inventory Document
 Entering Physical Inventory Count
 List Of Inventory Differences
 Post the Difference

Special Stocks and Special Procurement Types

 Consignment
 Stock transport order
 Subcontracting
 Pipeline
 Returnable transport packaging – RTP
 Third Party Processing

Valuation and Account Determination

Introduction to Material Valuation Price Control

 Moving Price
 Standard Price

 Split Valuation
 Configure Split Valuation
 Defining Global Categories
 Defining Global Type
 Defining Local Definition& Assignment
 GB Training - GBERP
An Institute of SAP-ERP , CRM

Invoice Verification
 Basic Invoice Verification Procedure
 Invoice for Purchase Order
 Unplanned Delivery Costs
 Planned Delivery Costs
 Credit Memo
 Blocking the Invoice
 Releasing Blocked Invoices
 Subsequent Debit/Credit
 Automatic Settlements (ERS)

 ERS Configuration Settings

 GR/IR Account Maintenance

Integration Concepts
Integration of MM with FI/CO Automatic Account Determination

Integration of MM with SD
 Stock Transport Order (STO)
 Intra Company Stock Transfer
 Inter Company or Cross Company Stock Transfer

Integration of MM with PP
 MRP Concepts
 Planned Independent Requirements
 Consumption Based Planning
 Re Order Point Planning
 Automatic and Manual ROP
 GB Training - GBERP
An Institute of SAP-ERP , CRM

 Forecast Based Planning

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