COURSE LIST / COURSE BY TECHNOLOGY VENDORS / SAP

SCM550 - Cross-Functional Customizing in Materials Management

Course Summary:

Course level: Advanced - Details, Configuration & Transaction Course based on software release: SAP ERP 6.0 with Enhancement Package 7 Notes: • In this course, selected settings for materials management are discussed. It is assumed that the participants have a good knowledge of processes and transactions in materials management. Attending this course makes sense only if you have prior knowledge of materials management in SAP. • This course is also available in a self-paced e-learning format, complete with system demos and simulations under course code SC550E Goals: Make selected configurations for the implementation of the Materials Management component of the SAP system

Course Duration: 5 days

Course Content:

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