Material Management

  1. 1.   SAP Materials Management

SAP Introduction

  • Introduction to ERP
  • Introduction to SAP
  • SAP R/3 Architecture
  • ASAP Methodology
  • Procurement Process

Basic Settings

  • Global Settings
  • Company code for Material Management
  • Plant Parameters
  • Purchase organization
  • Plant
  • Assign Plant to Purchase Organization
  • Storage Location
  • Purchase Group
  • Material Group

Master Data

  • Material Master
  • Vendor Master
  • Purchasing Info Record
  • Source List
  • Quota Arrangement

Procurement of Stock and Consumable Material

  • Request for Quotation Management
  • Quotation Processing
  • Purchase requisition Creation
  • Purchase Order Creation
  • Contracts
  • Scheduling Agreements
  • Blanket Purchase Order
  • Automatic PO Creation

Optimized Purchasing

  • Processing Non-Assigned Purchase Requisitions
  • Processing Assigned Purchase Requisitions

Inventory Management

  • Goods Receipts
  • Reservations and Goods Issue
  • Stock Transfers
  • Transfer Posting
  • Special Inventory Management Features
  • Stock Transport Order

Configuration

  • Master Data
  • Purchasing Documents
  • Inventory Management
  • Enterprise Structure

Special Processes

  • Consignment
  • Subcontracting
  • Pipeline Process
  • Service Procurement

Physical Inventory

  • Physical Inventory Management
  • Cycle Counting
  • Inventory Sampling

Message Output Determination

Pricing Procedure

Release Strategies

Batch Management

Integration

  • MM-FI Integration
  • MM-SD Integration

Invoice Verification

  • Basic Invoice Verification
  • Credit Memos
  • Subsequent Debits and Credits
  • Variances and Blocking
  • GR/IR Account Maintenance

Real Time Scenarios

  • Resolving Tickets
  • LSMW
  • Implementation Overview
  • Support and Maintenance Process
  • Functional Specifications
  • Tables
  • Interview Questions
  • Resume Preparation