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37 - ITC - Information Technology - Miscellaneous

ITC 107 - SAP ERP Procurement Part II (10 Days)

Code Start Date Duration Venue
ITC 107 25 September 2023 10 Days Istanbul Registration Form Link
ITC 107 20 November 2023 10 Days Istanbul Registration Form Link
ITC 107 11 December 2023 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