Introduction

ERP Software

Advantage of ERP software

Introduction to S/4 HANA

Enterprise Structure

Master Data & Business Partner (BP)

Material Master

Vendor Master/ Customer Integration (CVI)

Purchasing Info Record (PIR)

Organizational Structure

Client, Company Code, Plant, Storage, Location,

Purchasing Organization, Purchasing Group

Procure to Pay (P2P)

Purchase Requisition (PR)

Request for Quotation (RFQ)

Purchase Order (PO)

Output Determination

Inventory Management (IM)

Goods Receipt (GR)

Goods Issue (GI)

Transfer Postings

Physical Inventory

Invoice Verification (IV)

Valuation and Accounting Determination

Linking MM to Finance FI

Special Procurement

Material Requirement Planning (MRP)

Integration

Reporting and Analysis