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SCM- Procurement Material Management (MM) (for Mechanical)

by | Jun 22, 2019 | Courses

Syllabus

SAP ERP Procurement Academy I Handbook 1SAP ERP Procurement Academy I Handbook 2
IntroductionIntroduction
Procurement ProcessesSources of Supply and Conditions
Master DataSource Determination
Stock Material ProcurementOptimized Purchasing
Consumable Material ProcurementDocument Release Procedure
External Services ProcurementSpecific Procurement Processes
Reporting and AnalyticsInvoice Entry
Consumption-Based PlanningVariances and Invoice Blocks
The Planning RunSubsequent Debit/Credit, Delivery Costs, Credit Memos
SAP ERP Procurement Academy II part 1Automated processes in Invoice Verification
IntroductionGR/IR Account Maintenance
Introduction to Inventory ManagementSAP ERP Procurement Academy II part 2
Goods Receipts (GRs)Introduction
Stock Transfers and Transfer PostingsOrganizational Units
ReservationsMaster Data
Goods Issues (GIs)Valuation and Account Assignment
Special Forms of Procurement and Special StocksSpecial Features of Material Valuation
Physical InventoryPurchasing Document Types
AnalysesPurchasing
CustomizingPost-Assessment

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