CONSULTOR logistics

Vendido por: ACM

Disponible

Categoría:

Sede: ACM / Valladolid.
Categoría: Máster.
Método / Lugar: Presencial / Valladolid.
Duración: 60 horas.
Precio: 800 €.
Tecnologias: CURSO logística VALLADOLID ..
Promoción especial: Mat.Gratis Descuento Regalo.

SAP Navigation
» Organizational structure of an Enterprise
» Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group

Master Data
» Material Master
» Vendor Master
» Purchase Info Record Source Determination
» Source List
» Quota Arrangement

Purchasing
» Purchase Requisition
» Purchase Order P.O. wref to PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY
» Request For Quotation (RFQ) Outline Agreement
» Contracts
» Schedule Agreement, PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY

Document Types for Purchasing Documents
» Define Document Type
» Define Number Ranges for Document Types
» Define Screen Layout At Document Level

Release Procedure for Purchasing Documents
» Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement

Pricing Procedure
» Maintain Condition Tables
» Define Access Sequence
» Define Condition Types
» Define Calculation Schema
» Define Schema Group

» Schema Group Vendor
» Schema Group for Porg
» Assignment of Schema Group to Porg
» Define Schema Determination

» Determine Calculation Schema for Standard Purchase Orders

External Service Management
» Service Master Creation
» Service PO
» Service Entry Sheet

Optimized Purchasing
» Automatic PO w ref to PR

Inventory Management
» Movement Types
» Goods Receipt Scenarios

» Creation of GR
» Cancel GR
» Return delivery to vendor
» GR for Partial Delivery
» GR for Stock Types
» Reservation Creation of Reservation Creation of GI wref to Reservation
» Goods Issue
» Transfer Postings

» From Plant to Plant – One Step And Two Step Process
» From Sloc to Sloc – One Step And Two Step Process
» From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock

Physical Inventory
» Types of Physical Inventory
» Creating Physical Inventory Document
» Entering Physical Inventory Count
» List Of Inventory Differences
» Post the Difference

Special Stocks and Special Procurement Types
» Consignment
» Stock transport order
» Subcontracting
» Pipeline
» Returnable transport packaging – RTP
» Third Party Processing

Valuation and Account Determination
» Introduction to Material Valuation Price Control

» Moving Price
» Standard Price
» Split Valuation
» Configure Split Valuation
» Defining Global Categories
» Defining Global Type
» Defining Local Definition& Assignment

Invoice Verification
» Basic Invoice Verification Procedure
» Invoice for Purchase Order
» Unplanned Delivery Costs
» Planned Delivery Costs
» Credit Memo
» Blocking the Invoice
» Releasing Blocked Invoices
» Subsequent Debit/Credit
» Automatic Settlements (ERS)
» ERS Configuration Settings
» GR/IR Account Maintenance

Integration Concepts
» Integration Automatic Account Determination

Integration
» Stock Transport Order (STO)
» Intra Company Stock Transfer
» Inter Company or Cross Company Stock Transfer

Integration
» MRP Concepts
» Planned Independent Requirements
» Consumption Based Planning
» Re Order Point Planning
» Automatic and Manual ROP
» Forecast Based Planning

Additional Topics
» LSMW
» General Customize Settings for Master data, Purchasing, Inventory Management, Invoice Verification, ESM and CBP

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