SAP Procurement (MM)

Overview

SAP Materials Management course covers the functions and customising settings for purchasing, inventory management and vendor invoice verification.

 
SAP Overview
  • SAP Navigation
Master Data
  • Purchase Client Requisitions
  • Purchase Orders
  • Request for Quotation
  • Stock Purchases
  • Consumable Purchases
  • Subcontracting
  • External Services
  • Reporting
  • Material Master
  • Vendor Master
  • Info Records
  • Source List
  • Quota Arrangement
  • Messages
Inventory Management
  • Contracts
  • Scheduling Agreements plan
  • Invoicing Plans
  • Release Procedures
  • Purchasing Document Configuration
  • Goods Receipts
  • Goods Issues
  • Stock Transfers
  • Reservations
  • Consignment
  • Physical Inventory
  • Availability Check
Procurement Process
  • Procurement Process
Purchasing Optimization
  • Optimized Purchasing
Valuation and Account Determination
  • Material Valuation
  • Price Control
  • Account Determination
  • Split Valuation
  • Reorder Point Planning
  • Lot – Size Calculation
  • Planning Run
  • Planning Results
Logistics Invoice Verification
  • Dealing with detailed verification on Invoice
Configuration of Organisational Structures and Material Master
Requirements
 
At least degree level qualification in related field
Having 3-5 years experience in similar domain would be advantageous, but not essential
Highlights
 
Based on Hands on exercises
Comprehensive theoretical and practical understanding
Support for future training progression
Schedule

For schedule please
call 020 3302 1103