Course details

Unit 1: Overview of Materials Management

  • Demo of Procure to Pay Process
  • Procure to Pay Process - Exercise

Unit 2: Enterprise Structure/Organizational Data

  • Demo of Procure to Pay Process
  • Definitions
  • Configuration
  • Demo/Exercise

Unit 3: Material Master

  • Material Master Key Fields
  • Configuring the Material Master
  • Demo/Exercise

Unit 4: Vendor Master

  • Vendor Master Key Fields
  • Configuring the Vendor Master
  • Demo/Exercise

Unit 5: Info Records

  • Info Record Key Fields
  • Configuring the Info Record
  • Demo/Exercise

Unit 6: Consumption Based Planning

  • Overview
  • MRP Procedures
  • Master Data
  • Planning Process
  • Planning Run
  • Forecasting
  • Configuration of Consumption Based Planning
  • Demo/Exercise

Unit 7: Purchasing

  • Overview
  • Master Data
  • Purchasing Documents
  • Configuration of Custom Purchasing Document Types
  • Demo/Exercise
  • Outline Agreements
  • Release Procedure
  • Configuration of Purchasing Document Release Procedure
  • Demo/Exercise

Unit 8: Inventory Management

  • Overview
  • Plant Parameters Configuration
  • Goods Movements - Goods Issues/Transfer Postings/Goods Receipts
  • Configuration of Custom Movement Types
  • Demo/Exercise
  • Special Stocks

Unit 9: Valuation and Account Assignment

  • Overview and Integration with General Ledger/Financial Accounting
  • Account Determination Configuration
  • Demo/Exercise

Unit 10: Logistics Invoice Verification

  • Overview and Integration with Financial Accounting
  • Incoming Invoice Configuration
  • Document Parking Configuration
  • Invoice Blocking Configuration
  • Evaluated Receipt Settlement
  • Demo/Exercise

Unit 11: Materials Management Information System

  • Overview of Logistics Information System
  • Data Warehouse Concepts
  • Standard Analysis in LIS
  • Configuration of LIS
  • Demo/Exercise
Updated on 27 December, 2017

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