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Material Management

Material Management

Material Management module mainly deals with Procurement Process, Master Data (Material & Vendor Master), Inventory Management, Valuation of Material & Account Determination, Material Requirement Planning, Invoice Verification.

Material Management


Prerequisite 
TERP01_15SAP ERP Business Process Basics and Navigation
TERP50_15Purchase-to-Pay Processing in SAP ERP
SM001e Introduction to SAP Solution Manager

TSCM 50
Goals
Explain and use the basic functions of external procurement in SAP ERP
Make the necessary settings for consumption-based planning
Utilize procurement optimization techniques
Process invoices and manage discrepancies
Audience
Application Consultant
Business Process Owner / Team Lead / Power User
Prerequisites Essential
Practical business knowledge of external procurement processes
TERP01_15 SAP ERP Business Process Basics and Navigation
TERP50_15 Purchase-to-Pay Processing in SAP ERP
Recommended
None
Course based on software release
SAP ERP 6.0 EhP7
CONTENT
Procurement Processes
Master Data
Stock Material Procurement
Consumable Material Procurement
External Services Procurement
Reporting and Analytics
Consumption-Based Planning
The Planning Run
Sources of Supply and Conditions
Source Determination
Optimized Purchasing
Document Release Procedure
Specific Procurement Processes
Invoice Entry
Variances and Invoice Blocks
Subsequent Debit/Credit, Delivery Costs, Credit Memos
Automated Processes in Invoice Verification
GR/IR Account Maintenance

TSCM 52
Goals
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
Audience
Application Consultant
Business Process Owner / Team Lead / Power User
Prerequisites Essential
TSCM50 SAP ERP Procurement Academy I
SM001e Introduction to SAP Solution Manager
Recommended
None
Course based on software release
SAP ERP 6.0 EhP7
CONTENT
Introduction to Inventory Management
Goods Receipts (GRs)
Stock Transfers and Transfer Postings
Reservations
Goods Issues (GIs)
Special Forms of Procurement and Special Stocks
Physical Inventory
Analyses in Inventory Management
Customizing for Inventory Management
Customizing Organizational Units
Master Data Configuration
Valuation and Account Determination
Special Features of Material Valuation
Purchasing Document Types
Purchasing Configuration

Material Management


Associate Certification
This certification covers the fundamental knowledge requirements for an SAP consultant, ensuring the successful acquisition of broad SAP solution knowledge and skills. With associate-level certification, you can:

  • Gain an externally-recognized mark of excellence that clients seek
  • Differentiate yourself in a crowded marketplace
  • Execute your tasks with confidence and skill

An Associate Exam usually consists of 80 Multiple Choice, Multiple response and Matching (pull-down) questions and answers. Candidates have a maximum of 3 hours to complete.

Financial Accounting

Financial Accounting