• Types of Materials (Raw, Finished, Semi-finished, etc.)
• Material Types and Groups
• Configuration of Material Master
• Material Number Ranges and Field Selection
• Business Partner
• Vendor Account Groups
• Vendor Master Configuration
• Vendor Integration with Financials
• Overview and Configuration of Purchase Info Record
• Configuration and Management of Source Lists
• Overview of the Procurement Process
• Purchase Requisition (PR) Creation and Release Strategies
• Request for Quotation (RFQ)
• Quotation Management
• Maintain Quotation
• Purchase Order (PO) Creation and Release
• PO Pricing Procedures and Conditions
• Service Entry Sheets
• Service Master Data Management
• Sales Orders and Delivery
• Impact on Material Management
• Role of SAP MM in Production Planning
• Impact of SAP MM on Financial Processes (GR/IR, Account
Postings)
• Automatic Postings and Account Determination
Course Review