SAP 書籍(英語) - Materials Management with SAP ERP: Functionality and Technical Configuration

Materials Management With SAP ERP: Functionality and Technical Configuration

値段は高いけど、十分価値ある一冊。

目次

1 Materials Management Overview

1.1 Materials Management as a Part of SAP ERP
1.2 Materials Management as Part of Logistics
1.3 Materials Management Integration
1.4 Summary

2 Materials Management Organizational Structure

2.1 Client Structure
2.2 Company Code
2.3 Plants
2.4 Storage Locations
2.5 Warehouse and Storage Types
2.6 Purchasing Organization
2.7 Business Examples: Organizational Structure
2.8 Summary

3 Master Data in Materials Management

3.1 Material Master
3.2 Vendor Master
3.3 Purchasing Information Data
3.4 Batch Management Data
3.5 Serial Number Data
3.6 Business Examples: Master Data in Materials Managemen
3.7 Summary

4 Material Master Data: Part 1

4.1 Industry Sector
4.2 Material Type
4.3 Basic Data
4.4 Classification Data
4.5 Purchasing Data
4.6 Forecasting Data
4.7 Work Scheduling Data
4.8 Sales Organizational Data
4.9 Sales General Data
4.10 Business Examples: Material Master Data
4.11 Summary

5 Material Master Data: Part 2

5.1 Production Resources/Tools (PRT) Data
5.2 Plant Data/Storage Location
5.3 Warehouse Management Data
5.4 Quality Management Data
5.5 Material Requirements Planning Data
5.6 Accounting Data
5.7 Costing Data
5.8 Business Examples: Material Master Data
5.9 Summary

6 Vendor Master Data

6.1 General Data
6.2 Accounting Information
6.3 Purchasing Data
6.4 Business Examples: Vendor Master Data
6.5 Summary

7 Purchasing Information Data

7.1 Purchasing General Data
7.2 Purchasing Organization Data
7.3 Business Examples: Purchasing Information Data
7.4 Summary

8 Batch Management Data

8.1 Batch Management Overview
8.2 Batch Master Record
8.3 Batch Determination
8.4 Batch Information Cockpit
8.5 Business Examples: Batch Management Data
8.6 Summary

9 Material Master Record

9.1 Creating a Material Master Record
9.2 Changing a Material Master Record
9.3 Material Master Deletion
9.4 Loading Material Master Records
9.5 Production Versions
9.6 Revision Levels
9.7 Business Examples: Material Master Record
9.8 Summary

10 Vendor Master Record

10.1 Creating the Vendor Master Record
10.2 Changing the Vendor Master Record
10.3 Deleting Vendor Master Record
10.4 Display Vendor Master Record
10.5 Blocking Vendors
10.6 One-Time Vendor
10.7 Vendor Subrange Functionality
10.8 Business Examples: Vendor Master
10.9 Summary

11 Purchasing Overview

11.1 Purchase Requisition
11.2 Request for Quotation
11.3 Quotation
11.4 Purchase Order
11.5 Source List and Source Determination
11.6 Conditions in Purchasing
11.7 Vendor Evaluation
11.8 Quota Arrangement
11.9 Business Examples: Purchasing
11.10 Summary

12 Purchase Requisition

12.1 Indirectly Created Requisition
12.2 Directly Created Requisition
12.3 Processing a Purchase Requisition
12.4 Business Examples: Purchase Requisitions
12.5 Summary

13 Request for Quotation

13.1 Creating a Request for Quotation
13.2 Changing a Request for Quotation
13.3 Releasing a Request for Quotation
13.4 Issuing a Request for Quotation to a Vendor
13.5 Business Examples: Request for Quotation
13.6 Summary

14 Quotation

14.1 Entering a Quotation
14.2 Comparing Quotations
14.3 Rejecting Quotations
14.4 Business Examples: Quotations
14.5 Summary

15 Purchase Order

15.1 Create a Purchase Order
15.2 Maintaining a Purchase Order
15.3 Blocking and Canceling a Purchase Order
15.4 Account Assignment in a Purchase Order
15.5 Outline Purchase Agreement
15.6 Scheduling Agreement
15.7 Contracts
15.8 Vendor Confirmation
15.9 Messages and Outputs
15.10 Pricing Procedures
15.11 Reporting
15.12 Release Procedures
15.13 Business Examples: Purchase Orders
15.14 Summary

16 External Services Management

16.1 Service Master Record
16.2 Standard Service Catalog
16.3 Conditions in External Services Management
16.4 Procurement of Services
16.5 Entry of Services
16.6 Blanket Purchase Order
16.7 Business Examples: External Services Management
16.8 Summary

17 Consumption-Based Planning

17.1 Master Data in Consumption-Based Planning
17.2 Planning Process
17.3 Planning Evaluation
17.4 Procurement Proposal
17.5 Implementing the Material Requirements Planning Area
17.6 Business Examples: Consumption-Based Planning
17.7 Summary

18 Material Requirements Planning

18.1 Reorder-Point Planning
18.2 Forecast-Based Planning
18.3 Time-Phased Planning
18.4 Business Examples: Material Requirements Planning
18.5 Summary

19 Forecasting

19.1 Forecast Models
19.2 Forecast Parameters
19.3 Forecast Options
19.4 Business Examples: Forecasting
19.5 Summary

20 Inventory Management Overview

20.1 Goods Movements
20.2 Goods Issue
20.3 Goods Receipt
20.4 Physical Inventory
20.5 Returns
20.6 Reservations
20.7 Stock Transfers
20.8 Business Examples: Inventory Management
20.9 Summary

21 Goods Issue

21.1 Goods Issue to a Production Order
21.2 Goods Issue to Scrap
21.3 Goods Issue for Sampling
21.4 Goods Issue Posting
21.5 Goods Issue Reversal
21.6 Business Examples: Goods Issue
21.7 Summary

22 Goods Receipt

22.1 Goods Receipt for a Purchase Order
22.2 Goods Receipt for a Production Order
22.3 Initial Entry of Inventory
22.4 Other Goods Receipts
22.5 Business Examples: Goods Receipts
22.6 Summary

23 Physical Inventory

23.1 Physical Inventory Preparation
23.2 Counting and Recounts
23.3 Physical Inventory Posting
23.4 Business Examples: Physical Inventory
23.5 Summary

24 Invoice Verification

24.1 Standard Three-Way Match
24.2 Evaluated Receipt Settlement
24.3 Document Parking
24.4 Variances
24.5 Blocking Invoices
24.6 Releasing Invoices
24.7 Business Examples: Invoice Verification
24.8 Summary

25 Balance Sheet Valuation

25.1 Last In, First Out Valuation
25.2 First In, First Out Valuation
25.3 Lowest Value Determination
25.4 Business Examples: Balance Sheet Valuation
25.5 Summary

26 Material Ledger

26.1 Material Ledger Overview
26.2 Material Ledger Data
26.3 Material Price Determination
26.4 Business Examples: Material Ledger
26.5 Summary

27 Classification System

27.1 Classification Overview
27.2 Characteristics
27.3 Classes
27.4 Class Type
27.5 Class Hierarchies
27.6 Object Dependencies
27.7 Finding Objects Using Classification
27.8 Business Examples: Classification
27.9 Summary

28 Document Management

28.1 Document Management Overview
28.2 Document Information Record
28.3 Creating a Document
28.4 Linking an Object to a Document
28.5 Documents and Classification
28.6 Summary

29 Early Warning System

29.1 Overview
29.2 Early Warning System Setup
29.3 Schedule an Early Warning System
29.4 Early Warning System in Action
29.5 Exception Analysis
29.6 Business Example: Early Warning System
29.7 Summary

30 Special Procurement Types

30.1 Overview
30.2 Direct Procurement
30.3 Stock Transfer (Interplant Transfer)
30.4 Withdrawal from Alternative Plant
30.5 Subcontracting
30.6 Consignment
30.7 Pipeline Material
30.8 Business Examples: Special Procurement Key
30.9 Summary

31 Reporting in SAP ERP

31.1 The Basics of Reporting
31.2 Purchasing Reports
31.3 Inventory Management Reports
31.4 Standard Analyses
31.5 Batch Information Cockpit
31.6 Summary

Appendices