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Course Contents SAP ABAP SAP BI (100 Hours) SAP BO SAP SD SAP MM SAP FI/CO DOT NET Datastage ETL Testing Siebel CRM Informatica Software Testing Oracle Application Technical Interview Questions C# C# Programs ASP.NET WCF SQL Server MVC HR External Links Siebel CRM Training in Bangalore Informatica Training in Bangalore SAP BI Training in Bangalore Software testing training institute in bangalore MSBI Training Institute in Bangalore Tips Personal Development Tips Tips to Improve Memory Books Books

SAP Material Management Course Contents Part 1: System Land Scape Enterprise Structure Definition Assignment Part 2: Master Data Material Master Attributes of Material Types Number Ranges Number Range Assignment Material Groups Shipping Instructions Purchasing Value Key Create Material Change Material Display Material Delete Material Material List Extended Material Vendor Master Vendor Account Groups Number Ranges Number Range Assignment Define screen lay-out Create Vendor Change Vendor Display Vendor Vendor List Purchasing Info Record Create Info record Change Info record Display Info record Define screen lay-out Info Records List Source List Maintain Source List Part 3: Int. & Ext. Pur. Doc. Types Purchase Requisition Define Document types with screen layout Number Ranges Number Range Assignment PR Create, Change & Display RFQ/Quotation Define Document types with screen layout Number Ranges Number Range Assignment RFQ Create, Change & Display Maintain RFQ Price Comparison Flagging the Quotation as Rejected Purchase Order Define Document types with screen layout Number Ranges Number Range Assignment PO Create, Change & Display Out Line Agreements Contracts Define Document types with screen layout Number Ranges Number Range Assignment Contract Create, Change & Display Scheduling Define Document types with screen layout Number Ranges Number Range Assignment Contract Create, Change & Display Part 4: Business Process Release Procedure Pricing Split Valuation Automatic A/c Determination (MM-FI Integration) Inventory Management Goods Receipt Stock Overview Fi/Co Settings for Goods Issues Goods Issues Transfer Postings Other Goods Receipts Physical Inventory Reservations Accounts Postings Bill of Material Sub-contract Process Mapping Third -Party Process (MM-SD Integration) STO Configuration (MM-SD Integration) Consignment Process Mapping CBP with MRP (MM-PP Integration) Output Determination Logistic Invoice Verification Partner Functions Part 5: Enterprise Structure Attributes of Material Types Document types &Number Ranges Movement Types and Account Postings ABAP Query & Tables Warehouse Management Introduction CIN Soft Copy for Customization CATT Soft Copy LSMW Soft Copy Interview Questions ASAP Methodology Soft Copy Provided Model Resumes Soft Copy Provided

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