In order to obtain the raw materials and resources needed to bring finished goods to market, businesses must interact with a variety of suppliers and partners in Supply Chain Management (SCM). ERP is essential for combating inefficiency, reducing waste, and ensuring that employees can better focus their efforts.oth systems’ integration may present some unique challenges. It is in your company’s best interests for you and your employees to fully comprehend the role of ERP in the SCM process.

  • Course Curriculam
  • Theoretical Overview ERP.
  • Overview of Different ERP Tools of Industries.
  • Future of ERP in current Market.
  • Current Leading ERP in Industries.
  • Fundamental of ES.
  • Building blocks of ES.
  • ES structure creation in ERP.
  • ES Structure for MM Module.
  • Purchase Group
  • Material Group
  • Material master
  • Vendor Master
  • 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
  • Defining condition Type
  • Defining Schema Group
  • Defining Calculation Schema
  • Defining Schema determination process
  • 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
  • MRP Overview
  • CBP MRP
  • Defining Prerequisites of MRP
  • MRP Run
  • Verification of MRP proposals.
  • Transfer Posting for Plant to plant
  • Transfer Posting Storage location to Storage location
  • STO Posting
  • Physical Inventory Document.
  • Count maintenance
  • Post difference
  • Release Process back end configuration for PR.
  • Classification
  • Class
  • Release strategy
  • Release parameters
  • Document release processing
  • Integration of MM and FI for FG.
  • Automatic Account determination
  • Sales Area
  • Sales Organization
  • Division d. Distribution Channel
  • Sales Group
  • Sales Office
  • General Data Section
  • Company Code Data Section
  • Sales Area Data Section
  • Overview of shipping
  • Shipping point and Loading Type creation and determination
  • Delivery processing
  • Standard Sales Order creation
  • Sales Order Delivery
  • PGI (Post Goods Issue)
  • Creation of billing documents
  • Controlling billing documents
  • Overview of billing methods
  • Posting billing document
  • Customized course
  • Live Projects
  • Mock Test
  • Multiple Training Modes
  • Certified Trainer
  • Official Course
  • 24*7 Mentoring

     
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