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SAP Material Management

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Home » SAP » SAP Material Management

SAP Material Management - Inventory
SAP Material Management - Sourcing
SAP Material Management - Inventory
Inventory Management and Physical Inventory in SAP S/4HANA S4510

Introduction:

This course offers a comprehensive overview and in-depth knowledge about inventory management and physical inventory in SAP S/4HANA.

Course: Inventory Management and Physical Inventory in SAP S/4HANA S4510

Level: Details, Configuration & Transaction

Course Information:

  • • Goods Receipts (GRs)
  • • Goods receipts with and without reference
  • • Special Features of Goods Receipt for Purchase Order
  • • Stock Transfers and Transfer Postings
  • • Goods Issues (GIs)
  • • Goods issues with and without reference
  • • Stock Determination
  • • Negative Stock
  • • Reservations
  • • Special Forms of Procurement
  • • Subcontracting
  • • Vendor Consignment
  • • Pipeline Process
  • • Special Features of Material Valuation
  • • Non-valuated material
  • • Split Valuation
  • • Physical Inventory in Inventory Management
  • • Basics and Functions for Physical Inventory
  • • Situation Handling in Physical Inventory
  • • Special Physical Inventory Procedures
  • • Analyses in Inventory Management
  • • Customizing in Inventory Management

Prerequisites:

• Knowledge about business processes in SAP S/4HANA Sourcing and Procurement (comparable to S4500 content)

SAP Material Management - Sourcing
Business Processes in SAP S/4HANA Sourcing and Procurement S4500

Introduction:

This course provides a comprehensive overview of the business processes in SAP S/4HANA Sourcing and Procurement. You will learn about the fundamentals, major business processes and functions. This course is mostly suitable for participants who are not yet familiar with procurement processes in SAP ERP.

Course: Business Processes in SAP S/4HANA Sourcing and Procurement S4500

Level: Basic Processes & Foundation

Course Information:

  • • Navigation in SAP S/4HANA
  • • Enterprise structure and organizational units relevant for sourcing and procurement processes
  • • Master data: material master, supplier master (business partner), purchasing info record
  • • Material valuation
  • • Procurement of stock material
  • • Procurement of consumable material
  • • Self-service requisition process
  • • Automated procurement process
  • • Reporting, monitoring and analytics

Prerequisites:

• Knowledge about business processes in sourcing and procurement

  • SAP S/4HANA Overview
  • SAP Asset Management
  • SAP Financial Accounting
  • SAP Material Management
  • SAP Sales & Distribution
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