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SAP Material Management
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Course sections

Section 1
SAP Introduction
1
Introduction to ERP
2
Introduction to SAP
3
SAP R/3 Architecture
4
ASAP Methodology
5
Procurement Process
Section 2
Basic Settings
1
Global Settings
2
Company code for Material Management
3
Plant Parameters
4
Purchase organization
5
Plant
6
Assign Plant to Purchase Organization
7
Storage Location
8
Purchase Group
9
Material Group
Section 3
Master Data
1
Material Master
2
Vendor Master
3
Purchasing Info Record
4
Source List
5
Quota Arrangement
Section 4
Procurement of Stock and Consumable Material
1
Request for Quotation Management
2
Quotation Processing
3
Purchase requisition Creation
4
Purchase Order Creation
5
Contracts
6
Scheduling Agreements
7
Blanket Purchase Order
8
Automatic PO Creation
Section 5
Optimized Purchasing
1
Processing Non-Assigned Purchase Requisitions
2
Processing Assigned Purchase Requisitions
Section 6
Inventory Management
1
Goods Receipts
2
Reservations and Goods Issue
3
Stock Transfers
4
Transfer Posting
5
Special Inventory Management Features
6
Stock Transport Order
Section 7
Configuration
1
Master Data
2
Purchasing Documents
3
Inventory Management
4
Enterprise Structure
Section 8
Special Processes
1
Consignment
2
Subcontracting
3
Pipeline Process
4
Service Procurement
Section 9
Physical Inventory
1
Physical Inventory Management
2
Cycle Counting
3
Inventory Sampling
Section 10
Message Output Determination
1
Message Output Determination
Section 11
Pricing Procedure
1
Pricing Procedure
Section 12
Release Strategies
1
Release Strategies
Section 13
Batch Management
1
Batch Management
Section 14
Integration
1
MM-FI Integration
2
MM-SD Integration
Section 15
Invoice Verification
1
Basic Invoice Verification
2
Credit Memos
3
Subsequent Debits and Credits
4
Variances and Blocking
5
GR/IR Account Maintenance
Section 16
Real Time Scenarios
1
Resolving Tickets
2
LSMW
3
Implementation Overview
4
Support and Maintenance Process
5
Functional Specifications
6
Tables
7
Interview Questions
8
Resume Preparation

Invoice Verification

Variances and Blocking

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Invoice Verification Subsequent Debits and Credits
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Invoice Verification GR/IR Account Maintenance
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