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
- Purchasing Document Configuration
- Goods Receipts
- Goods Issues
- 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
- Lot – Size Calculation
- Planning Run
- Planning Results
Logistics Invoice Verification
- Dealing with detailed verification on Invoice