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| Section | Objectives |
|---|---|
| Inventory Management | - Stock types and stock transfers - Goods receipt and goods issue |
| Procurement Processes in SAP ERP | - Procurement cycle integration - Procure-to-Pay process overview |
| Procurement Configuration and Master Data | - Material master and vendor master data - Purchasing organization and structure |
| Invoice Verification | - Logistics Invoice Verification (LIV) - Invoice matching and exceptions |
| Purchasing | - Outline agreements - Purchase requisitions and purchase orders - Source determination and vendor selection |
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