Understand how Materials Management supports real business work.
Understand purchasing, vendors, inventory, material planning and goods movement in an integrated system. UTBROS explains where this module fits in a real organisation, the teams involved and the SAP concepts that support the work.
USED BY
procurement and material-management teams
PROCESS FOCUS
requisition, purchase order, goods receipt, invoice verification and stock movement
LEARNING OUTCOME
understand the procure-to-pay process and its finance connection
What this course covers
- Procurement Process and Organizational Structure
- Material Master Views and Material Types
- Supplier Business Partner Basics
- Purchasing Info Records and Source Lists
- Purchase Requisition and Purchase Order
- Release Strategies / Flexible Workflow Overview
- Goods Receipt and Material Document
- Invoice Verification and Three-Way Match
- Stock Types, Transfers and Transfer Postings
- Physical Inventory Basics
- Pricing Conditions in Purchasing
- Services Procurement Fundamentals
- Reservations and Goods Issue
- Inventory and Purchasing Reports
- GR/IR Monitoring and Common Error Resolution
- Automatic Account Determination (OBYC)
- Source Determination, Quota Arrangement and Scheduling Agreements
- Subcontracting, Consignment and Pipeline Procurement
- Split Valuation and Batch-Managed Materials
- Invoice Blocking, Tolerance Keys and ERS
- Purchasing Output and Supplier EDI/IDoc Integration
- Material Ledger and Actual Costing Dependencies
- S/4HANA Procurement Changes and Fiori Apps
- Cross-Plant / Intercompany Stock Transport Orders
- Procure-to-Pay Integration Testing and Root-Cause Analysis