• SAP ERP Overview
• SAP Landscape Development Quality Production
• SAP Navigation
• Basic Concepts of ERP
• Organizational Structure in SAP

• What is SAP
• What is ERP
• Types of Projects in SAP

• Define Client Company Company Code
• Assign Company Code to Company
• Business Area Functional Area Segment Area FM Area
• Fiscal Year Variant Posting Period Document Type Posting Keys Field Status Variant
• Chart of Accounts Accounting Group Assignments
• Define Plant Assign Plant to Company Code Maintain Storage Locations
• Maintain Purchase Organization Create Purchasing Groups Assign Purchasing Organization to Company Code

• Material Master Material Creation Material Views
• Vendor Master Vendor Creation Vendor Account Group
• Purchasing Info Record Quota Arrangement Split Valuation
• Create Material Group Create Material Types Define MRP Controllers

• Define Vendor Account Groups Maintain Number Ranges Assign Number Ranges
• Create Sundry Credit Account Tolerance Group for Vendors Vendor Payment Terms
• Create Vendor Master Data End User Task

• Procurement Process Cycle Overview
• Set Tolerance Limits for Price Variance Maintain Source List
• Create Purchase Requisition PR Create Request for Quotation RFQ Maintain Quotations
• Create Purchase Order for Stock Materials

• Create Movement Types Goods Receipt Invoice GRIN Post Goods Issue
• Stock Transfer Transfer Posting Reservation
• Stock Types Unrestricted Blocked Quality Inspection Stock

• Purchase Requisition PR Request for Quotation RFQ Quotation Maintenance
• Vendor Selection Purchase Order PO PO Release Strategy

• Invoice Posting MIRO Invoice Verification Process Credit Memo GR IR Account

• Condition Types Pricing Calculation Tax Configuration

• OBYC Configuration FI Integration with MM GR IR Clearing

• Physical Inventory Document Inventory Counting Difference Posting

• Purchase Reports Inventory Reports Stock Overview