45 Days
Online + Offline
15 Students Only Batch Size
Anyone
Beginner to Advance Training
Overview of SAP ERP (Enterprise Resource Planning),Introduction to SAP MM (Materials Management),Importance of SAP MM in Business Processes,What is ERP - Definition and Purpose of ERP,Key Features of ERP Systems,Benefits and Challenges of Implementing ERP What kind of ERP exists and what are they - Types of ERP Solutions (Cloud-based, On-Premises, Hybrid),Industry-Specific ERP Solutions,Open Source ERP Options SAP Modules and Their Explanation,Type of Projects in SAP/ERP,Types of Roles in SAP,SAP Architecture,Data Types in SAP,Basic Screen - Login Screen.
Company & Company Code - Definition and Role of a Company in SAP, Setting Up a Company Code in SAP, Company Code Configuration in SAP MM. Plant & Storage Locations - Understanding Plants in SAP MM, Defining Storage Locations, Configuration of Plants and Storage Locations. Purchase Organization & Purchase Groups - Overview of Purchase Organization in SAP, Role and Responsibilities of Purchase Groups, Configuration of Purchase Organization and Purchase Groups. Material Masters & Configuration - Introduction to Material Masters, Components of Material Master Data, Material Master Configuration in SAP MM. Vendor Master & Configuration - Importance of Vendor Master Data, Key Components of Vendor Master Records,Configuration of Vendor Master in SAP MM. Info Records & Configuration - Significance of Info Records in SAP MM, Components of Info Records (Conditions, Validity, etc.), Configuration of Info Records in SAP MM.
Basic Procurement Process - Overview of Procurement in SAP MM, Requisitioning Process, Request for Quotation (RFQ), Purchase Order (PO) Creation. Purchase to Pay Process - Purchase Order (PO) Approval Workflow,Goods Receipt (GR) Process,Invoice Verification,Payment Processing Source Optimization - Definition and Importance of Source Determination, Source List Configuration, Automatic Source Determination, Manual Source Determination. Quota Arrangement - Understanding Quota Arrangement, Quota Arrangement Configuration, Quota Arrangement in Procurement, Use Cases for Quota Arrangement. MRP (Consumption-Based Planning) - Overview of Material Requirements Planning (MRP), MRP Types in SAP MM, MRP Configuration, MRP Execution and Analysis.
Purchase Requisition - Definition and Purpose of Purchase Requisition, Creation of Purchase Requisitions, Approval Workflow for Purchase Requisitions, Integration with Material Requirements Planning (MRP). Request for Quote - Introduction to Request for Quote (RFQ), Creating and Managing RFQs in SAP MM, Supplier Selection in RFQ, Comparison and Evaluation of Quotations. Purchase Order - Overview of Purchase Order (PO), Types of Purchase Orders (Standard, Subcontracting, etc.), Creation and Modification of Purchase Orders, Release Strategy for Purchase Orders. Contract - Understanding Contracts in SAP MM, Different Types of Contracts (Value, Quantity, etc.), Contract Creation and Maintenance, Contract Release and Monitoring. Scheduling Agreement - Definition and Purpose of Scheduling Agreements, Creating Scheduling Agreements in SAP MM, Release Strategy for Scheduling Agreements, Monitoring and Managing Scheduling Agreements.
Goods Receipt - Overview and Purpose of Goods Receipt Types of Goods Receipt (Goods Receipt for Purchase Order, Goods Receipt without Purchase Order, etc.), Goods Receipt Posting Process. Goods Issues - Understanding Goods Issues, Types of Goods Issues (Goods Issue for Consumption, Transfer Posting, etc.), Goods Issue Posting Process. Transfer Postings - Significance of Transfer Postings, Different Types of Transfer Postings (Plant to Plant, Stock Transfer, etc.), Configuring and Executing Transfer Postings. Reservations - Purpose and Importance of Reservations, Creating and Managing Reservations in SAP MM, Reservation Processing. Inventory Management - Batch Management - Introduction to Batch Management in SAP MM, Batch Master Data and Batch Determination, Batch Management Configuration, Inventory Management - Serial Number - Serial Number Management in SAP MM, Serial Number Profile Configuration, Managing Serial Numbers in Goods Movements. Physical Inventory - Conducting Physical Inventory Counts, Types of Physical Inventory (Periodic, Continuous), Configuring Physical Inventory Processes. External Service Management - Overview of External Service Management, Service Purchase Order Creation, Service Entry Sheet and Service Acceptance.
Invoice Verification - Purpose and Importance of Invoice Verification, Invoice Verification Process in SAP MM, Invoice Blocking and Release. Service Procurement - Procuring Services in SAP MM, Service Purchase Order and Service Entry Sheet for Services, Invoicing for Services. Stock Transfer – Intercompany & Intracompany Code - Distinction between Intercompany and Intracompany Code Stock Transfers, Executing and Configuring Stock Transfers. Movement Type Configurations - Overview of Movement Types in SAP MM, Configuring Movement Types, Impact of Movement Types on Goods Movements. Invoice Entry - Manual Invoice Entry in SAP MM, Invoice Document Processing, Verification and Approval Workflow. Invoice Variance - Managing Variances in Invoice Verification, Resolving Invoice Variances, Impact on Accounting and Reporting. Request For Quotation - Creating and Managing Requests for Quotation (RFQs), RFQ Processing and Vendor Evaluation. Subsequent Debits, Delivery Costs, and Credit Memos - Handling Subsequent Debits and Credits, Managing Delivery Costs, Processing Credit Memos in SAP MM. Invoicing Plan - Creating and Managing Invoicing Plans, Configuring Invoicing Plan Types, Monitoring and Adjusting Invoicing Plans. Document Release Procedure Configuration - Purpose and Significance of Document Release Procedures, Configuring Document Release Strategies, Release Strategy for Purchase Orders and Invoices. SAP MM Pricing Procedure Configurations - Overview of Pricing Procedures in SAP MM, Configuring Pricing Procedures, Conditions and Pricing Elements. Automatic Account Determination - Automatic Account Determination Process, Account Determination Configuration in SAP MM, Impact on Financial Accounting Integration.
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