Скачать или смотреть Inventory Management | SAP MM Training | SAP Inventory Management Tutorial | SAP MM Tutorial |Uplatz

https://uplatz.com/course-details/sap... | This video by Uplatz provides an overview of the Inventory Management process of SAP MM Training. Inventory management is the process of monitoring the flow of products in and out of a warehouse.

In this SAP MM Training session, we focus on the critical aspects of Inventory Management within the SAP system. We explore how to manage goods receipt (GR) and invoice verification processes, emphasizing situations where stock needs to be reversed, such as for warranty claims or replacements. Our tutorial explains the scenarios where GR reversal is essential and how to configure the system to handle these cases efficiently. We also delve into managing materials with expiration dates, showing how to set up expiration date checks and select the appropriate options based on your inventory needs.

Our SAP Inventory Management Tutorial also covers detailed configurations for movement types, including creating new movement type codes and defining their attributes. You’ll learn how to maintain field selections, set up reversal procedures, and ensure that all necessary configurations are in place for effective inventory management. This comprehensive guide prepares you to handle various inventory scenarios, from goods receipt to handling expired items, ensuring that your inventory processes run smoothly and align with your organizational needs.

SAP MM (Materials Management) is a module of the SAP Enterprise Resource Planning (ERP) package that is used for Procurement Handling and Management. SAP MM is a material management tool that can help automate and streamline corporate Procurement Handling and Inventory Management (in other words it is about managing resources). Materials management is integrated with other modules such as SD, PP, and QM.

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A brief summary of the course content is given below -

Section 1: Overview
Introduction to ERP
Navigation System-wide
Concepts Enterprise Structure

Section 2: Processes in Procurement
Basics of Procurement Process
Purchase Requisition / Indent Processing
Request for Quotation and Quotation Processing
Procurement of Stock Material
Procurement of Consumable Material
Procurement of External Services
Blanket / Framework Procurement
Reporting in MM Section

Section 3: Master Data
Material Master / Service Master
Vendor Master
Purchase Info Record
Quota Arrangement
Source List
Condition Records

Section 5: Purchasing Details & Optimization

Introduction to Purchasing Details
Contracts / Outline Agreements
Source Determination

Section 6: Inventory Management / Physical Inventory
Inventory Management: Overview
Goods Receipts
Reservations and Goods Issues
Stock Transfers and Transfer Postings
Physical Inventory Management

Section 7: Special Processes / Procurement
Consignment
Subcontracting

Section 8: Valuation & Account Determination
Introduction to Material Valuation
Valuation and Account Assignment / Automatic Account Determination
Material Price Changes

Section 9: Invoice Verification
Introduction to Invoice Verification
Basic Invoice Verification Procedure
Variances and Blocking Reasons
Invoices for POs with Account Assignment
Delivery Costs
Subsequent Debits/Credits
Credit Memos and Reversals
ERS
Releasing Blocked Invoices
GR/IR Account Maintenance
Customizing for Invoice Verification

Section 10: Classification & Related Areas in MM Classification
Document Release (Approval) Procedure
Batch Management overview

Section 11: ASAP
ASAP Overview Implementation Roadmap

Section 12: Projects Overview
Implementation Projects
Support Projects
Enhancement / Re-engineering Projects
Roll Out Projects
Up-gradation Projects

Section 13: RICEF Objects
Reports
Interfaces
Conversions
Enhancements
Forms

Section 14: Real-Time Scenarios
Introduction to LSMW
Introduction to Tables / Customer Exits / Badi’s
Introduction to Support Tools
Resolving Tickets
Interview Questions

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