1

Conclusion

Course Overview Procurement of External

Services

Getting Started Automated Procurement

Basics of Procurement Reporting in MM

Process

SAP Project
Master Data Implementation with

Procurement of Stock
Conclusion
Material

Procurement of
Consumable Material

 SAP AG 1999

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1.2
Course Objectives

You are now able to:

 Create, display, and maintain material and
vendor masters and list the required
organizational levels
 Create, display, and maintain purchase
requisitions, RFQs, contracts, and purchase
orders
 Explain the financial and valuation effect of
basic procurement transactions
 Carry out standard analyses in the system

 SAP AG 1999

© SAP AG LO020 11-2

1.3
Materials Management

Level 2 Level 3
LO510 3 days
Inventory Management
LO515 3 days
LO550 5 days
Invoice Verification
Cross-Functional
LO520 3 days Customizing in MM
Purchasing Details and LO521 2 days
Optimization Pricing in Purchasing
LO020 5 days
LO525 2 days
Processes in Consumption-Based
Procurement Planning and
LO955 3 days
Forecasting
Batch Management
LO540 2 days
Procurement of
External Services
LO925 2 days
Cross-Application
Business Processes in
SD and MM
LO640 3 days
Foreign Trade LO235 2 days
KANBAN
LO715 2 days
QM in Procurement
 SAP AG 1999

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1.4
Recommended Follow-up Courses

 LO510 Inventory Management

 LO515 Invoice Verification
 LO520 Optimizing the Purchasing Process
 LO525 Consumption-Based Planning and Forecasting
 LO540 Procurement of External Services
 LO550 Cross-Functional Customizing in MM
 LO925 Cross-Application Processes in SD and MM

 LO930 Logistics Information System (LIS) Reporting

 SAP AG 1999

© SAP AG LO020 11-4

1.5
LO510 Inventory Management

Goods Receipts

Reservations and Goods Issues

Stock Transfers and Transfer Postings

Special Features in Inventory Management

Pipeline Processing

Consignment

 SAP AG 1999

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1.6
LO515 Invoice Verification

Invoices with Reference to PO or Goods Receipt

Preliminary Posting

Taxes and Cash Discount

Variances and Blocking Reasons

Invoice Reduction

Delivery Costs

Subsequent Debit / Credit

 SAP AG 1999

© SAP AG LO020 11-6

1.7
LO520 Optimizing the Purchasing Process

Purchasing Master Data

Source Determination

Optimized Purchasing

Simplified Procurement Processes

Release Procedure

Vendor Evaluation

Special Processes

 SAP AG 1999

© SAP AG LO020 11-7

1.8
LO930 Logistics Information System (LIS)

Data Warehouse Concepts

Standard Analyses in the LIS

Optimized Standard Analysis Handling

Early Warning System

Flexible Analyses in the LIS

LIS Environment

 SAP AG 1999

© SAP AG LO020 11-8

1.9
LO985 Classification

Basic Functions

Class Hierarchies

Customizing

Applications of Class Types

Object Dependencies

 SAP AG 1999

© SAP AG LO020 11-9