SAP Material Management Training
(5.0)
- Developed by an industry expert with over 15+ years of expertise in the domain, the SAP Material Management Training offers a meticulously crafted curriculum to empower learners with comprehensive knowledge and proficiency in this field. The SAP Material Management Training course is an intensive training course, beginning at fundamentals and taking you to through the advanced levels of SAP Material Management System in Cloud.
- Duration – 40 Hours
- Inclusions- User Guides from SAP, Application Access For 3 Months, Sample Resumes, Sample Interview Questions.
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Module 1 - Introduction to SAP MM
Introduction to ERP
SAP Overview
Functions and Objectives Of MM
Overview Cycle of MM
Organizational structure of an Enterprise in the SAP R/3 System
Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.
SAP Overview
Functions and Objectives Of MM
Overview Cycle of MM
Organizational structure of an Enterprise in the SAP R/3 System
Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.
Module 2 - Master Data
Material Master
Vendor Master
Info Record
Vendor Master
Info Record
Module 3 - Source Determination
Source Determination
Material Master
Vendor Master
Info Record
Material Master
Vendor Master
Info Record
Module 4 - Purchasing
Purchase Requisition
Purchase Order
RFQ – Request for Quotation
Outline Agreements
Purchase Order
RFQ – Request for Quotation
Outline Agreements
Module 5 - Document Types for Purchasing Documents: (PR, PO, RFQ, Contract and Schedule Agreement)
Define Document type
Define Number Ranges for Document Type
Define Screen Layout at Document Level
Define Number Ranges for Document Type
Define Screen Layout at Document Level
Module 6 - Release Procedure for Purchasing Documents
Creation of Characteristics
Creation of Class
Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
Creation of Class
Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
Module 7 - Conditions or Pricing Procedure or Price Determination
Define Access sequence
Define Condition Types
Define Calculation Schema
Define Schema Group
Schema Group vendor
Schema Group purchasing organization
Assignment of Schema Group to Purchasing Organization
Define Schema Determination
Determine Calculation Schema for Standard Purchase Orders
Define Condition Types
Define Calculation Schema
Define Schema Group
Schema Group vendor
Schema Group purchasing organization
Assignment of Schema Group to Purchasing Organization
Define Schema Determination
Determine Calculation Schema for Standard Purchase Orders
Module 8 - External Services Management (ESM)
Define Organization Status for Service Categories
Define Service Category
Define Number Ranges
Define Number Ranges for Service Entry Sheet
Define Internal Number Ranges for Service Entry Specification
Assign Number Ranges
Define Screen Layout
Define Service Category
Define Number Ranges
Define Number Ranges for Service Entry Sheet
Define Internal Number Ranges for Service Entry Specification
Assign Number Ranges
Define Screen Layout
Module 9 - Procedure for Services
Creation of Service Master
Creation of Service PO
Creation of Service Entry Sheet
Invoice wref Service Entry Sheet
Creation of Service PO
Creation of Service Entry Sheet
Invoice wref Service Entry Sheet
Module 10 - Inventory Management (IM)
Goods Movement
Goods Receipt – GR
Goods Issue – GI
Transfer Posting – TP
Reservatio
Goods Receipt – GR
Goods Issue – GI
Transfer Posting – TP
Reservatio
Module 11 - Physical Inventory (PI)
Types of PI processes
Creating Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory Differences
Post the Difference
Print Out PI Difference Report
Creating Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory Differences
Post the Difference
Print Out PI Difference Report
Module 12 - Special Stocks and Special Procurement Types
Consignment
Stock Transport Order
Subcontracting
Pipeline
Returnable Transport Packaging – RTP
Third Party Processing
Stock Transport Order
Subcontracting
Pipeline
Returnable Transport Packaging – RTP
Third Party Processing
Module 13 - Valuation and Account Determination
Introduction to Material Valuation
Split Valuation
Configure Split Valuation
Defining Global Categories (Valuation Category)
Defining Global Type (Valuation Types)
Defining Local Definition & Assignment (Valuation Area)
Split Valuation
Configure Split Valuation
Defining Global Categories (Valuation Category)
Defining Global Type (Valuation Types)
Defining Local Definition & Assignment (Valuation Area)
Module 14 - Valuation and Account Determination
Basic Invoice Verification Procedure
Invoice for Purchase Order
Planned Delivery Costs
Unplanned Delivery Costs
Credit Memo
Blocking the Invoice
Releasing Blocked Invoices
Subsequent Debit/Credit
Automatic Settlements (ERS)
GR/IR Account Maintenance
Invoice for Tax, Discounts, Terms of Payment
Invoices for PO’s with Account Assignment
Parking Invoice
Invoice With reference to Service Entry Sheet
Invoice for Purchase Order
Planned Delivery Costs
Unplanned Delivery Costs
Credit Memo
Blocking the Invoice
Releasing Blocked Invoices
Subsequent Debit/Credit
Automatic Settlements (ERS)
GR/IR Account Maintenance
Invoice for Tax, Discounts, Terms of Payment
Invoices for PO’s with Account Assignment
Parking Invoice
Invoice With reference to Service Entry Sheet
Module 15 - Integration with Other Modules
Integration of MM with FI/CO
Integration of MM with SD
Integration of MM with pp
Integration of MM with SD
Integration of MM with pp
A Real-Time Working Professional
Years Of Experience- 10+ Years
About Trainer- ERP OCEAN is managed by real time IT professionals. Each is an expert in his/her related fields having requirement gathering, business process mapping, implementation and support exposure in various business scenarios of the respective business domains, processes and modules. Trainer assigned for this course is a real-time seasoned industry professional who imparts practical knowledge and skills relevant to the current industry landscape. Trainer draws on their real-world experience to provide hands-on training, ensuring that participants gain practical insights into the latest trends in the related technology. We create dynamic learning environments with live demonstrations, preparing individuals for the challenges of the IT sector.Goal is to equip learners with the up-to-date skills required for success in the rapidly evolving IT field..
Reviews
The Oracle Fusion Financials training was incredibly beneficial, providing a deep dive into the system's intricacies. The hands-on exercises were instrumental in enhancing my practical skills. The instructor was knowledgeable, patient, and offered valuable real-world insights. The course structure was well-paced and organized, making complex concepts easier to grasp. Overall, a highly recommended program for anyone looking to master Oracle Fusion Financials.
John
California , USA
The SAP FI/CO training was comprehensive and immensely valuable for understanding financial and controlling modules. The instructor demonstrated expertise and conveyed complex concepts in an easily digestible manner. The hands-on practice sessions were instrumental in reinforcing theoretical knowledge. The course structure was well-organized, and the training materials were resourceful. Overall, a highly recommended program for anyone aspiring to excel in SAP FI/CO.
Sukhvinder, Jalandhar, Punjab, India
Sukhvinder
Jalandhar, Punjab, India
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