Course Duration in Hours
Section 1: Introduction
Introduction about Business Process.
Introduction about ERP.
Introduction about SAP.
Overview of SAP Architecture.
Introduction to various modules in SAP.
Section 2: Processes in Procurement
Basics of Procurement Process.
Procurement of Stock Material.
Procurement of Consumable Material.
Procurement of External Services.
Reporting in MM.
Section 3: Materials Planning
Reorder Point Planning and Planning Evaluation.
Section 4: Purchasing Details & Optimization
Introduction to Purchasing Details
Section 5: Inventory Management / Physical Inventory
Purchasing Details & Optimization.
Inventory Management: Overview.
Reservations and Goods Issues.
Stock Transfers and Transfer Postings.
Physical Inventory Management.
Section 6: Valuation & Account Determination
Introduction to Material Valuation.
Valuation and Account Assignment.
Material Price Changes.
Special Inventory Management Features.
Section 7: Invoice Verification
Introduction to Invoice Verification.
Basic Invoice Verification Procedure.
Taxes, Cash Discounts, and Foreign Currency.
Variances and Blocking Reasons.
Variances without Reference to an Item.
Invoices for POs with Account Assignment.
Credit Memos and Reversals.
Invoice Verification in the Background.
ERS and Invoicing Plans.
Releasing Blocked Invoices.
GR/IR Account Maintenance.
Conventional Invoice Verification.
Customizing for Invoice Verification.
Section 8: Classification & Related Areas in MM Unit Classification
Document Release (Approval) Procedure
Section 9: ASAP
Section 10: Cross-Functional Customizing
MM Organizational Levels: Business Scenario.
Master Data in Materials Management.
Sapphire Global Consulting Services, Koramangala (Bangalore),Bangalore,IN