Welcome to GM Technologies.

Introduction to ERP SAP R/3 System.

Enterprise Structure Creation For Material Management
Define Company
Company Code
Credit Control Area
Controlling Area
Plant
Purchase Organization
Storage Location
Purchase Location
Purchasing Group.

Assignment: Assigning All Above Defined to Company Code.

Working With Mater Data

Material Master.
Vendor Master
Purchase Info Reward.
Source List

Material Document Processing

Purchase Requisition
Request for Quotation
Maintain Quotation
Price Compensation

Out Line Agreement

Contract
Scheduling Agreement.

Purchasing

Purchasing Order with Ref. Purchase Requisition
Purchasing Order with Ref. Quotation.
Purchase Order with Ref. Contract.
Purchase Order with Ref. Scheduling Agreement.

Pricing Procedure Creation.

Define Condition Types.
Defining Access Sequence.
Defining Pricing Procedure
Price Determination Process.
Defining Vendor Schema Groups
Defining Purchase Schema Groups.

Inventory Management

Goods Receipts
Goods Issue
- Stock Transfer.
- Transfer Posting
  - One Step - Stock Transfer
  - Two Step - Stock Transfer
  - Stock Transport Order.

Valuation and Account Assignment

Account Split Valuation.
Define Valuation Contract.
Group Together of Valuation Areas.

Invoice Verification

Logistic Invoice Verification
Configure Flow Exchange Rate Differences are treated.
Configure Flow Unplanned Delivery Costs Are Posted.

Split Valuation

Configure Split Valuation
Defining Global Categories
Define Global Types

DAY TO DAY STUDY MATERIAL IN SOFT COPY FORMAT WILL BE PROVIDED EVALUATIONS END OF THE TRAINING MOCK INTERVIEWS

Solutions Process

Solutions We Provide

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