SAP Material Management Course Content
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1. Procurement process
2. organization levels
3. PO creation
4. GR ( W.r.t PO, SA, Delivery doc, w/o ref ) / GI/ ST/ Invoice posting
Account postings
Master data- Vendor / Material.
initial stock postings
5. Procurement process
Stock material / Consumption material / External services/
Automated procurement process.
Source of supply
Info record
Contract
Scheduling agreement
Source determination
Source list
Quota arrangement
Optimized purchasing management
Processing of assigned PR
processing non assigned PR
Specific procurement process
invoicing plan
Subcontracting
Physical inventory process.
MM
If required WM
Qty correction at WM & IM level
Customization
Organization structure
Vendor master
Doc types in purchasing
Message determination & Output control
Setting for Attributes of material types
Setting for material types
Field selection control
Automatic account determination
Pricing schema
Release strategy
PR/PO/Contract/SA
Configuration for STO process – Intra and inter plant
Split valuation
IR
Invoice processing
Invoice verification
doc parking
Variances & Blocking reasons
Release block invoices
subsequent debit/ credit/ delivery/ costs & Credit memos
Automated process in invoice verification
Live project exposure on which trainers have worked on.
Up gradation 4.7 to ECC 6.0
Out put determination – Email functionality ( Converted from Fax / Print to Email)
Customization
CIN Master- Customization
Retrieving missing documents
Ware House Mangement (This is not the part of MM Course)
Complete customization of WM
Picking / Put away strategy
Storage type
Storage section
Automatic TO creation/ Confirmation
Integration part with MM WM SD PP QM
Posting change notice
Production supply area
Special setting for dangerous goods movements
