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An Introduction to SAP

  • What is ERP and SAP

  • History and evolution of of SAP

  • SAP as a career

  • SAP R/3 Architecture

  • Overview of SAP Modules


Enterprise structure

  • Procurement cycle with real time example

  • Procure-to-Pay cycle

  • What is IMG and its flow

  • Transactional code (T-code)

  • Definition of Company

  • Definition of Company code

  • How to create Plants and Storage locations

  • Defining Purchasing Organization and its types

  • Defining Purchasing Group

  • Assigning Plant to Company code

  • Assigning Purchase Organization to Plant and Company code

Master Data

  • Material master data

  • Vendor master data

  • PIR ( Purchasing Info Record )

  • Source List

  • Quota Arrangement

Material Master Data

  • What is Material?

  • Material type and Material Group

  • How to Create Material?

  • Internal and External Numbering system

  • Different views of Material

  • Purchasing group

  • MRP Controller

  • Valuation Class

  • Price Indicator V and S

  • How to Change and Display Material?

  • Stock and Non-Stock Materials

Vendor Master Data

  • Who is Vendor?

  • Types of Vendors ( Regular, Fixed, One time vendors )

  • Define Number ranges

  • Vendor Partner functions

  • Create, Change and Display Vendor master data

Purchasing Info Record

  • IMG Path : PIR

  • Create, Change and Display of PIR

Source List

  • Importance of Source list

  • Maintaining of Source List

  • Create, Change and Display of Source List

  • Blocking and Fixing of Vendor

 Quota Arrangement






  • Configuring and Maintenance

  • Determining of Source

  • Pricing Procedure

  • Pricing Technique

  • Define Condition Table

  • Maintain Access Sequence

  • Maintain Condition types

  • Define Calculation Schema

  • Define Schema Group for Vendor, Purchase Org

  • Assign Calculation Schema to Schema Group

  • Assignment of Schema Groups Vendor Master

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