SCM550 - Cross-Functional Customizing in Materials Management

Unit 1: Solution Manager and Customizing Projects

Defining Customizing Projects

• Define a Customizing project

Unit 2: General Settings

Checking Countries and Currencies

• Define countries and currencies

Defining Units of Measurements

• Define a unit of measurement

Setting Up a Factory Calendar

• Set up a factory calendar

Unit 3: Organizational Units

Defining Organizational Units in Materials Management

• Define organizational units in accounting and purchasing

Defining and Assigning Plants

• Define and assign plants

Unit 4: Master Data

Setting Up Material Master Records

• Define basic settings for material master records

Creating Material Types

• Create material types

Setting Up Field Selection for Material Master Records

• Configure field selection for material master records

Defining Field References for Material Master Records

• Define field references for material master records

Configuring the Material Master

• Configure the material master

Defining Settings for Vendor Master Records

• Define settings for vendor master records

Unit 5: Valuation and Account Assignment

Describing Automatic Account Determination

• Introduce automatic account determination

Determining the Relevance of Company Codes and Valuation Areas

• Determine the relevance of company codes and valuation areas

Creating Valuation Classes and Account Category References

• Create valuation classes and account category references

Setting Up Account Determination for Specific Transactions

• Set up account determination for specific transactions

Subdividing a Transaction with the Account Grouping Code

• Subdivide a transaction with the account grouping code

Adjusting Account Determination for Special Cases

• Adjust account determination for special cases

Adjusting Settings for Split Valuation

• Adjust the settings for split valuation

Unit 6: Purchasing

Creating Document Types in Purchasing

• Create document types in Purchasing

Using Document Types in Purchasing

• Use document types in Purchasing

Creating Account Assignment Categories

• Create account assignment categories

Adjusting the Screen Layout of Purchasing Documents

• Adjust the screen layout of purchasing documents

Defining Text Types and Text Adoption

• Define text types and text adoption

Specifying Texts for Output Processing

• Specify texts for output processing

Controlling the Output of Messages in Purchasing

• Adjust message determination and output control

Using Condition Technique for Message Determination

• Use condition technique for message determination
• Unit 7: Inventory Management

Adjusting Settings for Material and Accounting Documents

• Adjust settings for material and accounting documents

Adjusting Settings for Goods Movements

• Adjust settings for goods movements

Adjusting the Output of Messages in Inventory Management

• Adjust the output of messages in Inventory Management