Date

Time

Contents

Day 1

9:00am-12:00am

SAP Overview& SAP MM Overview

1:00pm-5:00pm

1.Master data for purchasing

2.sources of supply

3.source determination

Day 2

9:00am-12:00am

1.optimized purchasing

2.do***ent release(approval) procedure

3.vendor evaluation

1:00pm-5:00pm

1.prerequisites for Material planning

2.planning results and evaluation

3.reorder point planning

Day 3

9:00am-12:00am

1.storage location MRP

2.forecast

3.forecast in consumption-base on materias planning

4.lot-size calculation

1:00pm-5:00pm

1.service master data

2.service pruchasing

3.value limits for unplanned services

4.entry sheet

Day 4

9:00am-12:00am

1.inventory management overview

2.goods receipts

3.reservations and goods issues

1:00pm-5:00pm

1.stock transfers and transfer postings

2.special inventory

3.consignment

Day 5

9:00am-12:00am

1.introduction to invoice verification

2.basic invoice verification procedure

3.taxes, cash discounts, foreign currency

1:00pm-5:00pm

1.invoice blocking

2.invoice reduction

3.invoices for Pos with Account Assignment