Overview of Materials Management

Length: 2 days
Exercises: Hands On
Method: Instructor Lead
Prerequisite:

• System Overview or
• System Overview Advanced

Content

• Overview of Materials Management
• --Integration Points
• --Organizational Structures in Materials Management
• Master Records
• --Material Master Records
• --Vendor Master Records
• --Info Records
• --Bills of Material
• --Pricing Conditions
• --Source List
• Procurement Planning Process
• --Overview of Procurement Processes
• --Forecasting
• --Automatic Reorder Point Planning
• --Demand Planning and Production Planning
• --MRP
• --Stock Requirements
• Procurement Process
• --Purchase Requisitions
• --RFQ/Quotations
• --Purchase Orders
• Inventory Management Processes
• --Overview of Inventory Management
• --Goods Receipt Processing
• --Goods Issue Processing
• --Pick/Pack/Ship Processing
• --Material Reservations
• Inventory Count
• --Overview of Physical Inventory
• --Inventory Analysis

Customizing in Materials Management

Length: 5 days
Exercises: Hands On
Method: Instructor Lead
Prerequisite:

• System Overview or
• System Overview Advanced
• Overview of Materials Management

Content:

• Introduction to Working with the Implementation Guide
• Global Settings
• Organizational Levels
• Master Data
• Valuation and Account Assignment
• --Automatic Account Determination
• Purchasing
• --Document Types
• --Transferring
• --Creating Long Texts
• --Message Determination
• Special Settings for Inventory Management
• --Creating a New Transaction Type
• --Message Determination

Overview of Purchasing

Length: 3 days
Exercises: Hands On
Method: Instructor Lead
Prerequisite:

• System Overview or
• System Overview Advanced
• Overview of Materials Management

Content:

• Overview of Purchasing
• Organizational Structures in Purchasing
• Master Data in Purchasing
• MRP and Forecasting
• Procurement Processing - Purchase Requisition to Purchase Order
• Goods Receipt and Warehouse Processing
• Logistics Invoice Verification Processing
• Reporting in Purchasing

Procure to Pay Overview

Length: 1.5 days
Exercises: Hands On
Method: Instructor Lead
Prerequisite:

• System Overview or
• System Overview Advanced

Content:

• Procurement
• --Integration
• --Organizational Structures
• --Processes
• Overview of Master Records
• --Material Master Records
• --Bill of Material
• --Vendor Master Record
• --Info Records
• --Conditions
• --Source List
• Procurement Documents
• --Purchase Requisition
• --RFQ/Quotations
• --Purchase Orders
• Follow on Processes to Procurement
• --Goods Receipt Processing
• --Logistical Invoice Verification
• --GR/IR
• MRP
• --MRP Process
• --Planning
• --Single Item/Multi-Item
• --Further Processing

Procurement Configuration

Length: 3 days
Exercises: Hands On
Method: Instructor Lead
Prerequisite:

• System Overview or
• System Overview Advanced
• Overview of Purchasing

Content:

• Organizational Structures in Procurement
• Master Data in Procurement
• Pricing Processes
• Procurement Document Types Processes
• Receipt Processing
• Logistics Invoice Verification

Procurement Advanced Topics

Length: 5 days
Exercises: Hands On
Method: Instructor Lead
Prerequisite:

• System Overview or
• System Overview Advanced
• Overview of Purchasing

Content:

• Master Data for Procurement and Customizing Options
• Source of Supply Management
• Source Determination
• Purchasing Management Optimization and Customizing Options
• Release Procedures
• Processes in Procurement
• Vendor Evaluations
• External Procurement Functionality

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