When it comes to Supply Chain Management (SCM), businesses need to interact with numerous suppliers and partners in order to obtain the raw materials and resources needed to bring finished goods to market. ERP plays a vital role in combating inefficiency; reducing waste and ensuring that workers are better able direct their efforts. The integration of both systems may pose some unique challenges. It is in your company’s best interest to ensure that you and your staff fully understand the role of ERP within the SCM process.

ERP Overview

  • Theoretical Overview ERP.
  • Overview of Different ERP Tools of Industries.
  • Future of ERP in current Market.
  • Current Leading ERP in Industries.

Enterprise Structure

  • Fundamental of ES.
  • Building blocks of ES.
  • ES structure creation in SAP.
  • ES Structure for MM Module.

Master Data Management

  • Purchase Group
  • Material Group
  • Material master
  • Vendor Master

Procurement to Pay Cycle

  • Purchase Info record
  • Source list
  • Vendor Development and Evaluation
  • RFQ
  • Price Maintenance
  • Price comparison
  • Outline Agreement
  • Contract Management
  • Value Contract
  • Quantity Contract
  • Quota Arrangement
  • Purchase Requisition
  • PO Creation

Pricing Procedure

  • Defining condition Type
  • Defining Schema Group
  • Defining Calculation Schema
  • Defining Schema determination process

MIGO/Goods Receipt

  • Configuration of MIGO w.r.t material document
  • Integration of MM & FI Module for document posting
  • GL Account creation
  • Automatic posting setting configuration
  • Posting period closing and opening
  • Goods Receipt against material document
  • Goods Receipt against STO

Material requirement planning for CBP

  • MRP Overview
  • CBP MRP
  • Defining Prerequisites of MRP
  • MRP Run
  • Verification of MRP proposals.

Goods Movement process.

  • Transfer Posting for Plant to plant
  • Transfer Posting Storage location to Storage location
  • STO Posting

Physical Inventory Management

  • Physical Inventory Document.
  • Count maintenance
  • Post difference

Release Strategy

  • Release Process back end configuration for PR.
  • Classification
  • Class
  • Release strategy
  • Release parameters
  • Document release processing

FG stock Creation

  • Integration of MM and FI for FG.
  • Automatic Account determination

Introduction to SAP SD

  • Sales Area
  • Sales Organization
  • Division d. Distribution Channel
  • Sales Group
  • Sales Office

Customer Master Data

  • General Data Section
  • Company Code Data Section
  • Sales Area Data Section

SHIPPING

  • Overview of shipping
  • Shipping point and Loading Type creation and determination
  • Delivery processing

Sales Order creation

  • Standard Sales Order creation
  • Sales Order Delivery
  • PGI (Post Goods Issue)

BILLING

  • Creation of billing documents
  • Controlling billing documents
  • Overview of billing methods
  • Posting billing document
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