Cross-Functional Customizing in Materials Management

////Cross-Functional Customizing in Materials Management

Cross-Functional Customizing in Materials Management

Course ID: SCM550 5 Days

Cross-Functional Customizing in Materials Management


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.



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




Instructor-led / Virtual Instructor-led

  • Singapore: Upon Request



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


  • SCM520 – Purchasing
  • Basic knowledge of working with the Implementation Guide


  • Make selected configurations for the implementation of the Materials Management component of the SAP system


Module 1: Solution Manager and Customizing Projects

  • Defining Customizing Projects

Module 2: General Settings

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

Module 3: Organizational Units

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

Module 4: 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

Module 5: 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

Module 6: 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

Module 7: Inventory Management

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

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