1

Introduction to ERP

2

Introduction to SAP

3

SAP R/3 Architecture

4

ASAP Methodology

5

Procurement Process

1

Global Settings

2

Company code for Material Management

3

Plant Parameters

4

Purchase organization

5

Plant

6

Assign Plant to Purchase Organization

7

Storage Location

8

Purchase Group

9

Material Group

1

Material Master

2

Vendor Master

3

Purchasing Info Record

4

Source List

5

Quota Arrangement

1

Request for Quotation Management

2

Quotation Processing

3

Purchase requisition Creation

4

Purchase Order Creation

5

Contracts

6

Scheduling Agreements

7

Blanket Purchase Order

8

Automatic PO Creation

1

Processing Non-Assigned Purchase Requisitions

2

Processing Assigned Purchase Requisitions

1

Master Data

2

Purchasing Documents

3

Inventory Management

4

Enterprise Structure

1

Consignment

2

Subcontracting

3

Pipeline Process

4

Service Procurement

1

Physical Inventory Management

2

Cycle Counting

3

Inventory Sampling

1

Message Output Determination

1

Pricing Procedure

1

Release Strategies

1

Batch Management

1

MM-FI Integration

2

MM-SD Integration

1

Basic Invoice Verification

2

Credit Memos

3

Subsequent Debits and Credits

4

Variances and Blocking

5

GR/IR Account Maintenance

1

Resolving Tickets

2

LSMW

3

Implementation Overview

4

Support and Maintenance Process

5

Functional Specifications

6

Tables

7

Interview Questions

8

Resume Preparation