SAP MM (Material Management)
Topic Areas:
Define Procurement Processes
Describe configuration using Procurement
Define Organization Levels and the Master Data
Describe configuration using Organization Levels and Master Data
Describe the components of commonly used procurement processes.
Outline the configuration settings required to support the procurement process.
Define Organization Levels and set up Material and Vendor Master records.
Configure Vendor Master, Material Master and Organization levels.
Define Purchasing Optimization
Describe the features of the procurement application which support optimized purchasing.
Define Inventory Management
Process Goods Receipts, Goods Issues, Transfer Postings and Special Inventory Processes.
Define Valuation and Account Determination
Describe account determination and valuation set up.
Define Logistics Invoice Verification
Describe Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV.
Define Material Requirements Planning
Set up MRP Parameters in Configuration and Application sides.
Describe configuration using Inventory Management
Set up Movement Types, Documents and Plant Parameters.
Define Physical Inventory
Differentiate the types of Physical Inventory.