| 주 |
일 |
오전 |
오후 |
| 1 |
1 |
SAP Navigation |
Management Powered by SAP ERP
Module Overview |
| 2 |
Process Procurement : Basics |
Master Data |
| 3 |
Procurement Stock Material |
Procurement Stock Material |
| 4 |
Procurement Consumable Material |
Procurement Consumable Material |
| 5 |
Procurement External Service |
Reporting & analysis |
| 2 |
1 |
Basics of consumption-base planning |
Cost planning |
| 2 |
Optional: Automated procurement |
Optional: Automated procurement |
| 3 |
Source of supply |
Source of supply |
| 4 |
Source of Supply |
Source of Supply |
| 5 |
Source Determination |
Source Determination |
| 3 |
1 |
Optimized Purchasing |
Document Release proceduren |
| 2 |
Basic Invoice verification |
Basic Invoice verification |
| 3 |
Variances & Invoice block |
Variances & Invoice block |
| 4 |
Variances & Invoice block |
Subsequent debit/credit, delivery cost, Credit memo |
| 5 |
Automated process in Invoice verification |
GR/IR account maintenance and Customizing |
| 4 |
1 |
Introduction to Inventory Management
Goods Receipt |
Goods Receipt |
| 2 |
Stock transfer/Transfer posting |
Reservations |
| 3 |
Goods Issues |
Special Procurement: Consignment |
| 4 |
Physical Inventory |
Analysis |
| 5 |
Customizing for Inventory Management |
Purchasing customizing settings |
| 5 |
1 |
Message Determination |
Message Determination |
| 2 |
Organizationl Level in MM |
Master data for Material Management |
| 3 |
Valuation and Account Assignment |
Valuation and Account Assignment |
| 4 |
Self-study - Additional topics |
Self-study - Additional topics |
| 5 |
Certification |
Certification |