Quality Management

Quality Management

SCM 100 – Business Process in Planning

Production Execution Overview
- Distinguishing Production Types
Production Order Processing
- Outlining Production Orders
- Creating Production Orders
- Releasing Production Orders
- Executing Material Staging for Production Orders
- Executing Confirmation and Goods Receipt for Production Orders
- Evaluating Production Orders
Process Order Processing
- Outlining Process Orders
- Creating and Interpreting Process Orders
- Executing Process Orders
- Using Additional Functions with Process Orders
Repetitive Manufacturing Processing
- Outlining Repetitive Manufacturing
- Preparing Repetitive Manufacturing
- Planning Line Loading in Repetitive Manufacturing
- Using Material Staging and Confirmation
- Integrating Costing, Controlling, and Reporting
Kanban Principles in Production
- Outlining Kanban
- Using Kanban in Production

Procurement Processes
- Defining Processes and Organizational Levels in Procurement
- Maintaining Purchase Orders
- Posting Goods Receipts
- Entering Invoices
Master Data
- Maintaining Vendor Master Records
- Maintaining Material Master Records
- Using Entry Aids for Master Data Maintenance
- Performing Mass Maintenance
Stock Material Procurement
- Applying Conditions in Purchasing
- Handling Requests for Quotations and Quotation Processes
- Creating Purchase Orders with Reference
- Maintaining Purchasing Info Records
- Analyzing Material Valuation
- Posting Goods Receipts for Purchase Orders
- Entering Invoices with Reference to Purchase Orders
Consumable Material Procurement
- Purchasing Consumable Materials
- Creating Purchase Requisitions
- Creating Purchase Orders with Reference to Purchase Requisitions
- Entering Valuated and Non-Valuated Goods Receipts
- Creating Blanket Purchase Orders
External Services Procurement
- Maintaining Master Data for External Services
- Ordering Services
- Creating Service Entries and Verifying Invoices
Automated Procurement
- Maintaining Data for Material Requirements Planning (MRP)
- Maintaining Contracts and Source Lists
- Performing Procurement Processes Automatically
Reporting and Analytics
- Using Standard Reports
- Performing Standard Analyses in the Logistics Information System
Introduction to the SAP Buyer Role
- Assessing the Buyer Role
Self-Service Procurement
- Examining the Functions of Self-Service Procurement

Integration of Quality Management in the supply chain – process – related overview
- QM in procurement and sales
- QM in production
Insight into QM functions:
- Quality Planning
- Quality Inspection
- Quality Certificate
- Quality Notification
- Quality Control
- Audit Management
- Test Equipment Management
- Stability Study
Potential for introducing Quality Management in companies

Managing QM-specific basic data
- Sampling procedures, dynamic modification rules, master inspection characteristics, inspection methods, catalogs, coding
Inspection planning
- Material specification, inspection plans, engineering workbench, engineering change management
Quality inspection process
- Inspection lot processing, notification processing, defects recording, results recording, usage decision
Quality notification and SAP Business Workflow
Evaluation methods in QM
- Reports and analyses based on inspection lots, inspection results, and notifications

Inventory management with QM, inspection stock, and inspection lot
Goods receipt and goods issue inspection
Inspections of goods movements
Control of the procurement process
- Vendor release, model processing
- Vendor’s QM system
Procurement documents and certificates
Planning and creating quality certificates for outbound deliveries