Objectives

• Understand and configure enterprise and organizational structure, material and vendor master, and info record
• Understand key concepts and configure Consumption Based Planning including MRP Procedures, Master Data, the Planning Process and Run, and Forecasting
• Learn to configure Purchasing Document Types and Release Procedures
• Gain understanding of Purchasing Outline Agreements and how to optimize Purchasing
• Learn to configure Inventory Management Plant Parameters and Goods Movements
• Understand how MM Account Assignment integrates with Financial Accounting
• Learn Best Practices for managing Logistics Invoice Verification
• Develop Materials Management Information System Reports

Bonus Features:

• Procure to Pay Process walk-through and Best Practices
• Detailed training on Organization Structure in Logistics
• Step-by-Step instructions to configure Goods Movements
• Deep dive into Account Assignment and Valuation
• Overview and configuration of Materials Management Information System

Who Should Attend

• Project team members
• Business Analysts
• IT staff
• Purchasing, Inventory Management, MRP Controllers, Accounts Payable managers and staff

Delivery:

Group-Live, Instructor-led classroom training with hands-on exercises and one workstation per student.

Basic to Intermediate knowledge of SAP Materials Management  six months work experience preferred.