Condition Techniques

Access Sequence

Pricing determination process

Schema determination

Discussion on ERP and other ERP clients in the market

Comparison with SAP to other ERP clients and focusing on the points of SAP over other ERP clients

Introduction to SAP screens and ways of calling the transaction.

Definition on Configuration and Customization

Definition on Organization elements

Assignment of Organization elements and making of Organization structure

Configuration and customization activities on Material Master

Configuration and customization activities on Vendor Master

Configuration and customization activities on Info Record Master

Configuration and customization activities on Source List Master

Discussion of complete procurement cycle from Demand to Supply in real time perspective

Direct Purchase Requisition

Indirect Purchase Requisition

Configuration on Purchase Requisition

Configuration and Customization activities on RFQ

Maintain Quotation

Price Comparison

Standard Purchase Order

Configuration on Document type

Discussion on item category

Subcontracting Purchase Order

Complete process discussion like creating Sub contracting PO, Goods Issue, GR.

Creation and exploding of BOM

Details of consumption of components with respective movement types

Consignment Purchase Order

Complete process execution like PO creation, GR and settlement.

Third Party Purchase Order

Configuration and process execution activities

Creation of Third Party PO from Sales Order

Stock Transport Order

Intra-Stock STO with MM route

Intra-Stock STO with Delivery

Inter-Stock STO

Services Order

Complete process execution

Configuration activities on Service Orders

Edit Characteristics

Edit Classes

Release Procedures

Release Group

Release Code

Release Indicator

Release Strategy

Work Flow

Value Contracts

Quantity Contracts

Schedule Agreements without Release profile

Schedule Agreements with Release profile

Goods Receipts

Goods Issues

Transfer Posting

Movement Type Creation

Valuation Class

Account Category Reference

Account Postings

Valuation Type

Configuration related to Split Valuation

Annual Inventory

Periodic Inventory

Cyclic Inventory

Invoice Verification

Automatic Invoice Verification

Credit Memo

Subsequent Debit

Subsequent Credit

Different CBP techniques such as Forecasting, Time phased, Reorder point Planning

Configuring CBP procedure

Lot Sizing

Execution of CBP with Reorder Point Planning

MRP stock/requirement list

Configuration on automatic PO

Production Module

Warehouse Module

Quality Module

Sales and Distribution

Finance and Controlling

Define Company Code

Assign company code to company

Define sales organization

Assign sales organization to company code

Define division

Define Plant in SAP

Assign division to sales organization

Define distribution channel

Assign distribution channel to sales organization

Define sales office in SD

Assign sales office to sales area

Define sales group

Assign sales group to sales office

Define shipping point in SD

Maintain Storage Location in SAP

Assign shipping point to plant.

Maintain Loading Point

Maintain Transportation planning point

How to define customer account groups in SAP

Define number ranges for customer account groups

Assign number ranges to customer account groups

Define tolerance group for customers

Define sundry debtor account

Setup partner determination procedure

Create customer master record in SAP.

Define sales order reasons

Define purchase order types

Define item categories in SAP

Assign item categories

Define item category groups

Define schedule line categories

Assign schedule line categories

Define sales document type

An overview of pricing procedure

Define condition tables

Define access sequences

Create condition types

Define pricing procedure

Define pricing procedure determination