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所在平台: Udemy |
课程主页: https://www.udemy.com/course/sap-master-data/
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课程名称：SAP主数据管理 课程概述：欢迎参加Uplatz的SAP主数据管理课程。主数据是集中创建的、在所有应用程序中一致且有效的数据。它随时间保持不变，但需要定期更新。例如，供应商是用于创建采购订单或合同的一种主数据。SAP中的主数据是任何交易的基础。无论是生产、转移库存、销售、采购还是进行实地盘点，都会需要维护特定的主数据。SAP Master Data主要包括以下几类： 1) 材料主数据 2) 客户主数据 3) 供应商主数据 4) 价格/条件主数据 5) 仓库管理主数据（储位主数据） 材料主记录包含组织采购、制造或销售的材料信息。供应商主记录包含有关供应商的信息，如地址、财务数据、付款条款及采购相关数据（例如货币、订单价值）。采购信息记录详细记录材料及其供应商的信息。源列表是一种主数据，用于确定材料的首选供应来源。在SAP中，材料主数据指存在于SAP系统中的所有材料主记录。材料主数据是与多个应用领域（如采购、存储、会计、销售等）相关的材料信息的中央来源。根据材料类型，SAP MM中的材料主数据在工厂层面上维护，而会计信息则在估价区域层面维护。估价区域是对材料进行估值的组织级别，可以是工厂或公司代码。 SAP中的主数据是企业的核心数据，独立于特定的业务交易，并在业务交易中被引用。它为业务流程的顺利执行和明智的业务决策奠定了基础。在材料管理模块中，采购部门的业务用户维护以下材料主数据： - 材料主记录 - 供应商主记录 - 采购信息记录 - 源列表记录 - 配额安排记录 - 服务主记录 - 批次主记录 - 条件记录等 材料主数据的配置步骤非常重要，包括定义材料类型、编号范围、字段选择、数量和价值更新等。
A warm welcome to the Master Data in SAP course by Uplatz.Master Data is the data that is created centrally and is consistent & valid for all applications. It remains constant over time but it is to be updated on a regular basis. For e.g., Vendor is a type of master data that is used for creating purchase orders or contracts.Master data in SAP is used as a base for any transaction. If you are producing, transferring stock, selling, purchasing, doing physical inventory, whatever your activity may be, it requires certain master data to be maintained. SAP Master Data is of the following types −1) Material Master Data2) Customer Master Data3) Vendor Master Data4) Pricing/conditions Master Data5) Warehouse management Master Data (storage bin master data)Material master records contain the information of materials that an organization purchases, manufactures, or sells. Vendor master record contains the information about vendors - address, financial data, payment terms, purchasing data such as currency, order value. Purchase info record consists of detailed information about materials and vendors supplying the required materials. Source list is a type of master data that determines the preferred sources of supply for a material. In SAP, material master data refer to all the material master records, which are stored in SAP system. The material master is the central source of information for a material related to several application area (Purchasing, storage, accounting, sales, etc) based on material type. In SAP MM, material master data is maintained at plant level and accounting information is maintained at valuation area level. The valuation are at organization level at which material are valuated. The valuation are can be be a plant or a company code.Master data in SAP is the core data of an enterprise that exists independently of specific business transactions and is referenced in business transactions. It builds the foundation for the smooth execution of business processes and well-informed business decisions. With reference to material management module, the business users in purchase department maintains the following material master data:Material master recordsVendor master recordsPurchase info recordsSource list recordsQuota arrangement recordsService master recordBatch master recordCondition record, etc.There are important configuration steps in Material Master like defining Material Types, Number ranges, Field selection, Quantity and value update, etc.
