About this course

Course code TPSCM510
Duration 5 Days

This course will give you a comprehensive overview and in depth knowledge of the inventory management process in SAP. After attending this class you will understand the major business processes, functions and configuration in inventory management. This course should be taken after the SCM500 curriculum prerequisite

Prerequisites

Essential

  • SCM500 Processes in Procurement or corresponding SAP knowledge in materials management area


Audience

  • Application Consultant
  • Business Process Architect
  • Business Process Owner / Team Lead / Power User
  • Program / Project Manager
  • User

Delegates will learn how to

  • Teach participants the basic functions of inventory management and physical inventory, and how to create different goods movements in the SAP system.
  • Familiarize participants with the special functions of inventory management and physical inventory, and the Customizing settings relevant to inventory management and physical inventory.

Outline

Introduction to Inventory Management

  • Defining Inventory Management and Physical Inventory
  • Moving Goods with the MIGO Transaction


Goods Receipts (GRs)

  • Posting a GR Without Reference
  • Posting a GR with Reference
  • Posting a GR with Automatic Generation of a PO
  • Posting Cancellations, Return Deliveries, and Returns
  • Applying Order Price Unit in Inventory Management
  • Applying Tolerances and the Delivery Completed Indicator
  • Adding Date Checks to GRs for a PO


Stock Transfers and Transfer Postings

  • Performing Transfer Postings
  • Performing Stock Transfers Between Storage Locations
  • Performing Stock Transfers Between Plants


Reservations

  • Creating Manual Reservations
  • Evaluating Reservations
  • Checking Availability and Missing Parts


Goods Issues (GIs)

  • Posting Unplanned GIs
  • Posting a GI with Reference
  • Configuring Stock Determination
  • Allowing Negative Stock


Special Forms of Procurement and Special Stocks

  • Performing the Process of Subcontracting
  • Performing Vendor Consignment
  • Operating Pipeline Processes
  • Posting Goods Movements for Special Stocks


Special Features of Material Valuation

  • Posting Goods Movements for Material Types UNBW and NLAG
  • Configuring Split Valuation


Physical Inventory

  • Conducting Physical Inventory
  • Analyzing the Determination of Book Inventory
  • Simplifying Physical Inventory
  • Applying Cycle Counting
  • Applying Inventory Sampling


Analyses

  • Applying Stock Lists and Document Lists
  • Applying Periodic Processing


Customizing

  • Implementing Settings for Documents
  • Setting Up Movement Types
  • Applying Other Customizing Settings


Logistics Execution

  • Managing Logistics Execution Processes
  • Posting a GR Against a PO
  • Posting a GI for a Sales Order

5 Days

Duration

This is a QA approved partner course

Delivery Method

Delivery method

Classroom

Face-to-face learning in the comfort of our quality nationwide centres, with free refreshments and Wi-Fi.

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