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Cross-Functional Customizing in Materials (SCM550)

  • Overview
  • Who Should Attend
  • Certifications
  • Prerequisites
  • Objectives
  • Content
  • Schedule
Course Overview

Course Duration: 5 Days

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

Who Should Attend

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

Course Certifications

This course is part of the following Certifications:

Prerequisites

Essential

  • SCM500 - External Procurement Processes
  • SCM510 - Inventory Management, or
  • Sound knowledge of the processes of external procurement"

Recommended

  • SCM520 - Purchasing
  • Basic knowledge of working with the Implementation Guide"

Course Objectives

Course Content

Solution Manager and Customizing Projects

  • Defining Customizing Projects

General Settings

  • Checking Countries and Currencies
  • Defining Units of Measurements
  • Setting Up a Factory Calendar

Organizational Units

  • Defining Organizational Units in Materials Management
  • Defining and Assigning Plants

Master Data

  • Setting Up Material Master Records
  • Creating Material Types
  • Setting Up Field Selection for Material Master Records
  • Defining Field References for Material Master Records
  • Configuring the Material Master
  • Defining Settings for Vendor Master Records

Valuation and Account Assignment

  • Describing Automatic Account Determination
  • Determining the Relevance of Company Codes and Valuation Areas
  • Creating Valuation Classes and Account Category References
  • Setting Up Account Determination for Specific Transactions
  • Subdividing a Transaction with the Account Grouping Code
  • Adjusting Account Determination for Special Cases
  • Adjusting Settings for Split Valuation

Purchasing

  • Creating Document Types in Purchasing
  • Using Document Types in Purchasing
  • Creating Account Assignment Categories
  • Adjusting the Screen Layout of Purchasing Documents
  • Defining Text Types and Text Adoption
  • Specifying Texts for Output Processing
  • Controlling the Output of Messages in Purchasing
  • Using Condition Technique for Message Determination

Inventory Management

  • Adjusting Settings for Material and Accounting Documents
  • Adjusting Settings for Goods Movements
  • Adjusting the Output of Messages in Inventory Management

Course ID: SCM550


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