SAP – Materials Management

INTRODUCTORY SESSION

• Overview about SAP
• Navigation
• Basic Concepts
• SAP – SCM

PROCESSES IN PROCUREMENT

• Basics of procurement
• Master data (Material, Vendor, Info
Record)
• Procurement process for stock
material – Conditions; RFQ’s
• Procurement process for consumable
material
• Procurement process for external
services
• Automated procurement process
• Analysis in materials management
(overview)
• Reporting and Analysis Functions

CROSS-FUNCTIONAL
CUSTOMIZING IN MM

• Customizing Projects
• General Settings
• Organizational Levels in MM
• Master Data for Materials
• Management – Settings for Material
Types; Field Selection Control;
Configuring the Material Master; Vendor
Master Record

Valuation and Account Assignment –
Special Cases of Account Determination
• Business Transactions and Their
Influence on the Account Determination
Process
• Split Valuation
• Purchasing – Document Types in
Purchasing; Field Selection and Account
Assignment Categories; Message
Determination and Output Control
• Inventory Management – Settings for
Goods Movements; Availability Check

INVOICE VERIFICATION

• Basic Invoice Verification Procedure
• Variances and Invoice Blocks
• Subsequent Debit/Credit, Delivery Costs
and Credit Memo’s
• Invoice Reduction
• Automated Processes in Invoice
Verification
• GR/IR Account Maintenance and
Customizing
• Customizing for Invoice Verification

CONSUMPTION BASED PLANNING
AND FORECAST

• Basics of Consumption-Based Planning
• Overview of MRP Procedures
• Basics of the Planning Run; Executing
the Planning Run; Planning Result
• Lot-Size Calculation

• Executing and Post processing the
Forecast
• Forecast-Based Planning
• Time-Phased Planning
• Reorder Point Planning – Manual and
Automated
• Additional Options in Consumption-Based
Planning

INVENTORY MANAGEMENT AND
PHYSICAL INVENTORY

• Introduction to Inventory Management
• Goods Receipts
• Goods Issues
• Stock Transfers/Transfer Postings
• Special Stocks
• Reservations