SAP Training – Warehouses, modul WM / MM

Participant of the training will meet an issues of warehouse management, acquire knowledge about warehouse agenda – generating and confirmation of warehouse orders, cancellations. Participant learns to work with reports and statements of warehouse management. The training is also focused on knowledge about Inventory Management.

WM Warehouse Management

Warehouse

  • Warehouses structure and types
  • Integration of warehouse management into the organization structure
  • Warehouse locations, warehouse unites, quantities
  • Strategy of receipt and issue of goods into/from warehouse
  • Inventory recording, transfer of inventory to WM warehouse
  • Stock order generation – link to the MM documents -receipts, issues, SD deliveries
  • Acceptance, cancellation of inventory order

Reporting

  • Warehouse locations utilization
  • Free locations
  • Capacity utilization
  • Total inventories
  • Very detailed records of individual items at the level of packaging, pieces, batches, etc. and stock positions
  • Stock inventory in warehouse management

IM Inventory Management

  • Preparatory activities before inventory – termination of unfinished documents, stocks in transfer, unfinished Outbound Delivery
  • Manual and batch creation of inventory documents
  • Cleaning of inventory maps
  • Counting results, changes, inventory differences reports
  • Accounting for inventory documents
  • Cyclical or random inventory

MM Material Management

Warehouse Management

  • Processes for inventory management – material receipts and supplies, inventory re-invoicing
  • Description and control of eturn processes and cancellations
  • Procedures for stock ontrol, overview, analysis, reporting
  • Description of each type of stock and valuation methods
  • master data and settings within the organizational structure

Inventory Management

  • Preparatory activities before the commencement of inventories – completion of unfinished documents, supplies in stock transfers, unfinished deliveries
  • Manual and batch creation of inventory documents
  • Cleaning of inventory maps
  • Counting results, changes, inventory differences reports
  • Accounting for inventory documents
  • Cyclical or random inventory

Purchase

  • Incorporating of the purchase process from purchase request through custom order to material receipt and liquidation of the supplier invoice
  • Stock transfer order
  • Wage work
  • Supplier consignment
  • Orders authorization
  • Purchasing information system
  • Reporting to the authorities – Intrastat
  • Master data – materials, suppliers, supplier information records
  • Price conditions – purchase prices, surcharges, discounts
  • Liquidation of incoming invoices – acquisition, release for billing, settlement of ancillary costs, credit notes, cancellations