SAP MM Procurement (Material Management) Course Outline



Procurement process

  • Purchase requisitions

  • Orders

  • Request for quotation

  • Procurement for stock

  • Procurement for direct consumption

  • Procurement via subcontracting

  • External services

  • Reporting

    Master data

  • Material master

  • Vendor master

  • Purchasing info record

  • Source list

  • Quota arrangement

  • Messages

    Procurement optimization

  • Contracts

  • Scheduling agreements

  • Invoicing plans

  • Release procedures

  • Purchasing document configuration

    Inventory management

  • Goods receipt

  • Goods issue

  • Stock transfer

  • Reservations

  • Consignment

  • Physical inventory

  • Availability check

  • Movement types

  • Messages

    Evaluation and account determination

  • Material valuation

  • Price control

  • Account determination

  • Split valuation

    Material requirements planning

  • Reorder point planning

  • Lot size calculation

  • Planning run

  • Planning results

    Logistics invoice verification

  • Invoices

  • Credit memos

  • Automatic settlement

  • Invoice verification in the background

  • Subsequent debits

  • Freight invoices

  • Blocked invoices

  • GR/IR clearing account maintenance

    Enterprise structure and material master configuration

  • MM organizational levels

  • Material type

  • Field selection

    SAP Solution Manager

  • Overview of SAP Solution Manager

    Implementation experience sharing


     

     

     

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