ERP-SAP Business Process Configurations, Organization Structure.Master Data Creation: Vendor Master data, Material Master data, Purchase Info Record Source determination, Source List, Quoto Arrangement.Purchasing and Document types for Purchasing: Purchase requisition, Purchase Order, Request for Quotation, Outline agreement, Contracts and Schedule agreement, Document types and its no. ranges.Pricing Procedure: Condition table, Access Sequence, Condition types, Calculation Schema and Groups, Purchasing Organization, Define Schema determination, Determination Calculation for schema for standard purchase Orders.Inventory Management: Movement Types, Goods receipts, no ranges, Good issues, Transfer Postings from stock to stock, Plant to plant, Return delivery to Vendor, Stock Balance Entries.Vendor Payment: The process of paying vendors or suppliers for goods purchased or for services.Physical Inventory, Special Stocks and Special Procurement Types, Valuation and Account Determination, invoice Verification.Basic Knowledge of Integration of MM with other Modules.Training in ERP SAP- Material Management Module from Wincom Technologies.Applications: SAP R/3 ECC / S4 HANASAP Material Management (MM)P2P DomainMS OfficeMS Excel