This sample powerpoint slide gives an overview of the procedures listed below which are involved in Materials Management module of SAP
- SAP Navigation and Overview
- Organizational Levels in Purchasing
- Master Data in Materials Management
- Procurement of Stock Materials
- Procurement of Consumable Material
- Blanket Purchase Order
- Procurement of External Services
- Procurement of Fix Assets
- Releasing purchasing documents
- Goods Receipt
- Return Delivery
- Goods Issues
- Stock Transfers/Transfer Postings
- Physical Inventory
- Logistic Invoice Verification Procedure
- Vendor Consignment Process
- Subcontracting Process
- Vendor Evaluation
- Reporting and Analysis Functions
- Evaluation