Course Outline:

• Introduction to SAP
• Basis
• SAP Services
• Co-operative Business Scenarios
• Navigation
• System-wide Concepts
• Enterprise Structure
• Processes in Procurement



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

Purchasing Details and Optimization
• Introduction to Purchasing Details
• Outline Agreements
• Source Determination
• Optimized Purchasing

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


Valuation and Account Determination
• Introduction to Material Valuation
• Valuation and Account Assignment
• Material Price Changes
• Special Inventory Management Features

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

Classification & Related Areas in MM Classification
• Document Release (Approval) Procedure
• Batch Management
• REPORTS

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