1. Concepts of ERP
2. Enterprise Structure in SAP
3. Materials Master
4. Vendor Master
5. Purchasing
a) Purchasing Info Record
b) Source List
C) Purchase Requisition
d) Request for Quotation
e) Quotation
f) Price Comparison
g) Purchase Order
6. Inventory Management
a) Goods Receipt
b) Goods Issue
c) Transfer Postings
7. Logistics Invoice Verification
8. Physical Inventory
9. Reservation
10. Outline Agreements
a) Contracts
b) Scheduling Agreements
11. Split Valuation
12. Service Master
13. Special Procurements
a) Sub-Contracting
b) Pipeline
c) Consignment

14. Pricing Procedure
15. Release Procedures
16. Batch Management
17. Message Determination
18.MM-FI Integration
19.MM-SD Integration

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