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• Overview of SAP
• Introduction to different modules in SAP
• Navigation in SAP MM
• P2P Cycle
• Master Data

                1. Material Master

                2. Vendor Master

                3. Purchase info Record

                4. Source list

• Procurement of stock and consumables

               1. Request for Quotation Management

               2. Quotation processing

               3. Purchase Requisition creation

               4. Purchase order Creation, Change and Release

               5. Contracts

• Inventory Management

               1. Physical Inventory Management

               2. Goods Issue

               3. Reservation

               4. Transfer Posting

               5. Reversals

               6. Batch

• Invoice Verification

               1. Understanding Invoice Verification Process