INTRODUCTION

Purchasing is a component of the SAP Materials Management (MM) Module. The MM Module automates and integrates the entire range of tasks associated with materials management processes. This module mainly deals with Procurement Process, Inventory Management, Valuation of Material & Account Determination, Material Requirement Planning, goods receiving, Invoice and the final payment to vendor using the invoice verification feature
etc. This module has two important master data – Material and Vendor.

Broadly, the various levels that can be defined for a SAP MM implementation are: Client, Company Code, Plant, Storage Location and Purchase Organization. It can be divided into five major components: Materials Management, Plant Maintenance, Quality Management, Production Planning and Control, and a Project Management system. Each is divided into number of subcomponents. It also includes Inventory and Warehouse Management to manage stock until usage dictates and the cycle begins again. Electronic Kanban/ Just-in-Time delivery is supported.

During this program, participants will learn about, customizing settings for purchasing, inventory management, physical inventory, account determination, and organizational levels and how to create material reservations manually. In addition to that individual will learn about the Planning and performing a physical inventory.

Course Contents:

Competency	Topic
SAP – Overview	SAP navigation
	Management Empowered by SAP ERP
	Procure-to-pay
Procurement Process	Purchase requisitions
	Purchase orders
	Requests for quotations
	Procurement for stock
	Procurement for direct consumption
	Subcontracting
	External services
	Reporting
Master Data	Material master
	Vendor master
	Purchasing info records
	Source list
	Quota arrangement
	Messages
Purchasing Optimization	Contracts
	Scheduling agreements
	Invoicing plans
	Document release procedure
	Purchasing document configuration
Inventory Management	Goods receipts
	Goods issues
	Stock transfers
	Reservations
	Consignments
	Physical inventory
	Availability check
	Transaction types
	Messages
Valuation & Account Determination	Material valuation
	Price control
	Account determination
Material Requirements Planning	Reorder point planning
	Lot-size calculation
	Planning run
	Planning result
Logistics Invoice Verification	Invoices
	Credit memos
	Automatic settlement
	Invoice verification in the background
	Adjustments
	Freight invoices
	Blocked invoices
	GR/IR clearing account maintenance
Configuration of the Enterprise Structure and the Material Master	MM organizational levels
	Material type
	Field selection
Solution Manager	Overview of the Solution Manager
Experience from Implementation (Case Study or Project)	Integration and dependencies
	Design of enterprise structures

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