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SAP Material Management Course
Outline
Introduction to Material Management
Organizational
Structure
· Client
· Plant
· Purchasing Organization
· Storage Location
· Purchasing Groups
Material Master
Configuration
· Material Types & Groups
· Material Master Screens and Fields
· Basic Data
· Purchasing
· MRP
Accounting
· Service Masters
· Number Ranges
Vendor Master
Configuration
Vendor Account Groups
· General data
· Company Code Data
· Purchasing data
Partner Function
· Number Ranges
Purchasing
Configuration
· Purchase Info Record
· Source List
· Quotation
· Outline Agreements
· Purchase Requisition
· Purchase Order
· Document Types and Screen Layout
· Release Procedure
· Conditions
· Messages
Inventory Management
· Movement Types
· Goods Receipt
· Goods Issue
· Stock Transfer
· Reservation
· Managing Special Stocks
· Subcontracting
· Consignment
· Physical Inventory
Material Valuation and
Account Determination
· Price Control
· Valuation Class
· Automatic Account Determination
· Split Valuation
Logistics Invoice
Verification
· Invoice Postings
· Tolerance Set Up
Consumption based
Planning
· MRP Types
· Reorder Point Planning
· Net Planning
· Lot Sizes
· MRP Run to Procurement or Planned Orders
Integration MM-SD
· Stock Transport Order
Integration MM-FI
· Goods Receipt and Invoice Verification Automatic and
Account assigned Postings
· Opening and Closing MM Periods
Project Life Cycle
· Concept of ASAP methodology - Blueprint phase,
Realization, Testing and Final
· Preparation, Go live, Reporting, Master Data,
Business Processes, Solution Manager
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