SAP MM Procurement (Material Management) Course Outline

Procurement process
 Purchase requisitions
 Orders
 Request for quotation
 Procurement for stock
 Procurement for direct consumption
 Procurement via subcontracting
 External services
 Reporting

Master data
 Material master
 Vendor master
 Purchasing info record
 Source list
 Quota arrangement
 Messages

Procurement optimization
 Contracts
 Scheduling agreements
 Invoicing plans
 Release procedures
 Purchasing document configuration

Inventory management
 Goods receipt
 Goods issue
 Stock transfer
 Reservations
 Consignment
 Physical inventory
 Availability check
 Movement types
 Messages

Evaluation and account determination

 Material valuation
 Price control
 Account determination
 Split valuation

Material requirements planning

 Reorder point planning
 Lot size calculation
 Planning run
 Planning results

Logistics invoice verification

 Invoices
 Credit memos
 Automatic settlement
 Invoice verification in the background
 Subsequent debits
 Freight invoices
 Blocked invoices
 GR/IR clearing account maintenance

Enterprise structure and material master configuration

 MM organizational levels
 Material type
 Field selection

SAP Solution Manager

 Overview of SAP Solution Manager

Implementation experience sharing