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_15 | SAP ERP Business Process Basics and Navigation |
| TERP50_15 | Purchase-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.