SAP MM Procurement (Material Management) Course Outline

Procurement process y Purchase requisitions y Orders y Request for quotation y Procurement for stock y Procurement for direct consumption y Procurement via subcontracting y External services y Reporting Master data y Material master y Vendor master y Purchasing info record y Source list y Quota arrangement y Messages Procurement optimization y Contracts y Scheduling agreements y Invoicing plans y Release procedures y Purchasing document configuration Inventory management y Goods receipt y Goods issue y Stock transfer y Reservations y Consignment y Physical inventory y Availability check y Movement types y Messages Evaluation and account determination y Material valuation y Price control y Account determination y Split valuation Material requirements planning y Reorder point planning y Lot size calculation y Planning run y Planning results Logistics invoice verification y Invoices y Credit memos y Automatic settlement y Invoice verification in the background

y y y y Subsequent debits Freight invoices Blocked invoices GR/IR clearing account maintenance Enterprise structure and material master configuration y MM organizational levels y Material type y Field selection SAP Solution Manager y Overview of SAP Solution Manager Implementation experience sharing .

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