 |
Overview of SAP MM module |
|
Navigation and mapping – Organization elements, Transactions and Master Data |
|
Fundamental elements of Materials Management |
|
Basics of procurement |
|
Master data (material, supplier) |
|
Procurement processes for stock material, consumable materials and external services |
|
Automated procurement process |
|
Analysis in materials management |
|
Insight into self-service procurement |
|
Materials Requirement Planning Configuration |
|
Master data for purchasing |
|
Sources of supply: info records, contracts, and scheduling agreements |
|
Source determination |
|
Optimized purchasing |
|
Document release (approval) procedure |
|
Vendor evaluation |
|
Customizing (vendor master records, partner determination, document types, user parameters) |
|
Basic functions of inventory management and the physical inventory |
|
Goods receipt |
|
Stock transfers/transfer postings |
|
Goods issue |
|
Physical inventory and special inventory procedures (cycle counting and inventory sampling in SAP) |
|
Reporting in inventory management |
|
Selected Customizing settings for inventory management and physical inventory |
|
Price determination functions in Purchasing |
|
Configure the Implementation Guide settings for price determination |
|
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 purchase orders with account assignment |
|
Delivery costs |
|
Subsequent debits/credits |
|
Credit memos and cancellations |
|
Releasing Blocked invoices |
|
Invoice Verification in the background |
|
Automated processing |
|
Customizing for Invoice Verification |
|
Document parking |
|
GR/IR account maintenance |
|
Introduction to working with the Implementation Guide |
|
Global settings in the SAP system |
|
Setting up the organizational levels in materials management |
|
Settings for master data in materials management, valuation and account assignment, especially account determination |
|
Special settings for purchasing, including message determination Special settings for inventory management, including creating a new movement type |
