SAP Material Management Training

Module 1: Overview of SAP Material Management

• Introduction to SAP Material Management
• SAP Material Management Organisational Structure
• Procure to Pay Process
• SAP Stock Transfer Order and Process
• Subcontracting Process
• SAP Vendor Consignment Process
• SAP Movement Types

Module 2: SAP Material Master Data Management

• Introduction to SAP Material Master Data Management
• Material Master Data
• Vendor Master Data
• SAP Purchasing Record
• Pricing Conditions
• Mass Maintenance

Module 3: SAP Procurement Process

• Purchase Requisition
• Request for Quotation
• Conversion of Purchase Requisition to Purchase Order
• SAP Purchase Order
• Acknowledgement of Purchase Order of SAP
• Material Valuation in SAP
• SAP Inventory Valuation
• Consumable Material
• Stock Material
• Stock Types
• Invoice Verification
• SAP MMBE Stock
• Blanket Purchase Order
• Source List
• Settlement of Evaluated Receipt

Module 4: External Services Procurement

• Service Master
• Service Conditions
• Service Entry Sheet
• Service Invoice Verification

Module 5: SAP Reporting

• Purchase Order Report
• Vendor Invoice Report
• Logistics Information System
• SAP Material Management Info Structure

Module 6: SAP Material Requirements Planning

• Material Management Planning Process
• MRP Vs CBP
• Material Management Planning Procedures
• MRP Types
• MRP Profile
• Material Status
• Reorder Point Planning
• Consumption-Based Planning

Module 7: Combination with Other Modules

• SAP Material Management FI Integration