Implementing Material Management with SAP ERP.


SAP ERP Logistics Material Management handles the procurement to payment process, from inventory through final invoice receipt and verification.

This course is intended for finance professionals, auditors, individuals targeting SAP-FICO solution consultancy and IT professionals.

After completing the course, the participant will have clear knowledge on SAP FICO.

Solid knowledge and skill on SAP FI or completion of following course:
IC6001: SAP FI for Practitioners

This course is an instructor led program with hands on labs and real life scenario. It is delivered with interactive lectures, PowerPoint presentations, question and answer sessions and project. This course is based on BYOD (Bring Your Own Device), participants are expected to bring their own device. There will be a special session for installation of software in their machines before the course starts. However, there will be provision for those who are unable to manage their device.

Overview and Master Data

  1. Overview of SAP MM module
  2. Introduction to Master Data
  3. How to create Material master data
  4. How to Change Material Master
  5. How to Copy Material Master
  6. Mass Creation of Material Master
  7. Material Master Views
Purchasing
  1. Introduction to Purchasing and purchase requisition
  2. How to create a purchase info record
  3. How to Change a Purchase Info Record
  4. How to create a purchase requisition
  5. How to convert Purchase Requisition to Purchase Order
  6. Overview of Quotations. How to create RFQ
  7. How to Create Quotations
  8. How to compare price for different Quotations
  9. How to select or reject a Quotation
  10. How to Create a Source List
  11. How to Create a Purchase Order
  12. How to create Purchase Order with Reference
  13. How to change a Purchase Order
  14. How to Post Goods receipt
  15. How to perform Invoice Verification
  16. How to Release an Invoice
  17. Service Purchase Order
  18. All About Outline agreement
  19. Release procedures for purchasing documents
Pricing
  1. Overview of Pricing Procedure
  2. How to Define Access Sequence & Condition Table
  3. A How to Define condition types
  4. How To Define Calculation Schema
  5. How to Define Schema Group
Inventory Management
  1. Overview of Inventory Management
  2. How to create Goods Receipt
  3. How To Cancel Goods Receipt
  4. Reservation of Inventory
  5. How to issue goods
  6. Transfer Posting of Goods
  7. All About Physical Inventory
  8. Special stock and Special procurement