(Click Category to List Courses)
37 - ITC - Information Technology - Miscellaneous
ITC 107 - SAP ERP Procurement Part II (10 Days)
| Code | Start Date | Duration | Venue | |
|---|---|---|---|---|
| ITC 107 | 22 April 2024 | 10 Days | Istanbul | Registration Form Link |
| ITC 107 | 27 May 2024 | 10 Days | Istanbul | Registration Form Link |
| ITC 107 | 01 July 2024 | 10 Days | Istanbul | Registration Form Link |
| ITC 107 | 05 August 2024 | 10 Days | Istanbul | Registration Form Link |
| ITC 107 | 09 September 2024 | 10 Days | Istanbul | Registration Form Link |
| ITC 107 | 14 October 2024 | 10 Days | Istanbul | Registration Form Link |
| ITC 107 | 18 November 2024 | 10 Days | Istanbul | Registration Form Link |
| ITC 107 | 23 December 2024 | 10 Days | Istanbul | Registration Form Link |
Please contact us for fees
Course Description
This course has been designed for entry-level procurement consultants who intend to pursue an SAP Associate Certification in SAP ERP Procurement. This course is the second of two courses which cover the most critical procurement and inventory management functions, and configuration requirements you’ll need to know for implementing the SAP MM module. Through lectures and numerous exercises you will receive extensive practice working through many business transactions leading to increased confidence in being able to apply what you have learned, in subsequent projects.
Course Objectives
- Enter goods movements in the SAP ERP system and make the relevant settings for special functions
- Prepare and perform a physical inventory of warehouse stock
- Make customizing settings in materials management
- Configure valuation and account determination
- Configure document types
Who Should Attend?
- Application Consultant
- Business Process Owner
- Team Lead
- Power User
Course Details/Schedule
Day 1
- Introduction to Inventory management
- Inventory Management and Physical Inventory
- Transaction for Goods Movements-MIGO
- Good Receipt
- Goods Receipt Without Reference
- Goods Receipt with Reference
- Return Delivery, Returns, and Cancellation
- Delivery Completed Indicator and Tolerances
- Date Checks in GR for Purchase Order
Day 2
- Stock Transfers/Transfer Postings
- Transfer Postings
- Stock Transfer Between Storage Locations
- Stock Transfer Between Plants
Day 3
- Reservations
- Manual Reservations
- Evaluations for Reservations
- Availability and Missing Part Check
Day 4
- Goods Issues
- Unplanned Goods Issues
- Goods Issue with Reference
- Negative Stock
- Special Procurement Form: Consignment
- Vendor Consignment
Day 5
- Physical Inventory
- Preparing and Carrying Out Physical Inventory
- Simplification of Physical Inventory
- Analysis
- Stock Lists and Document Lists
- Periodic Processing
Day 6
- Customizing for Inventory Management
- Settings for Documents in Inventory Management
- Movement Types
- Other Customizing Settings
Day 7
- Purchasing Customizing Settings
- Document Types in Purchasing
- Field Selection and Account Assignment Categories
- Special Aspects of Customizing
Day 8
- Message Determination
- Message Determination in Purchasing
- Message Determination in Inventory Management
- Organizational Levels in MM
Day 9
- Master Data for Materials Management
- Vendor Master Record
- Settings for Material Types
- Field Selection Control
Day 10
- Valuation and Account Assignment
- Introduction to Automatic Account Determination
- Influence of Company Code and Valuation Area
- Influence of Material and Material Type
- Business Transactions and their influence on the Account Determination Process
- Special Cases of Account Determination
