SAP Materials Management Course
Course Outline:
• Introduction to SAP
• Basis
• SAP Services
• Co-operative Business Scenarios
• Navigation
• System-wide Concepts
• Enterprise Structure
• Processes in Procurement
Introduction Verification
• Introduction to Invoice Verification
•
Basic Invoice Verification Procedure
•
Taxes, Cash Discounts, and Foreign Currency
•
Variances and Blocking Reasons
•
Invoice Reduction
•
Variances without Reference to an Item
•
Invoices for POs with Account Assignment
•
Delivery Costs
•
Subsequent Debits/Credits
•
Credit Memos and Reversals Invoice Verification in the Background
•
ERS and Invoicing Plans
•
Releasing Blocked Invoices
•
GR/IR Account Maintenance
•
Conventional Invoice Verification
•
Customizing for Invoice Verification
•
Conclusion
Inventory Management and Physical Inventory
• Purchasing Details & Optimization
•
Inventory Management: Overview
•
Goods Receipts
•
Reservations and Goods Issues
•
Stock Transfers and Transfer Postings
•
Consignment
•
Subcontracting
•
Physical Inventory Management
•
Cycle Counting
•
Inventory Sampling
Processes in Procurement
• Basics of Procurement Process
•
Master Data
•
Procurement of Stock Material
•
Procurement of Consumable Material
•
Procurement of External Services
•
Reporting in MM
Materials Planning
• Basics
•
Planning Run
•
Lot-Size Calculation
•
Reorder Point Planning and Planning Evaluation
Valuation and Account Determination
• Introduction to Material Valuation
•
Valuation and Account Assignment
•
Material Price Changes
•
Special Inventory Management Features
Classification & Related Areas in MM Classification
• Document Release (Approval) Procedure
•
Batch Management
•
REPORTS
Purchasing Details and Optimization
• Introduction to Purchasing Details
•
Outline Agreements
•
Source Determination
•
Optimized Purchasing