For business inquiries : (+971) 561803315
For special requests : (+971) 561803315
For business inquiries : (+971) 561803315
For special requests : (+971) 561803315
The SAP MM (HANA) Training Course empowers individuals to navigate Supply Chain operations and logistics effectively within their enterprises. Designed to equip purchase managers, logistics experts, and supply chain professionals, this course provides comprehensive training in SAP MM.
Module 1: SAP Overview
Introduction to SAP and its related products
Understanding how SAP aids in business operations
Overview of various modules in SAP
Enterprise in the SAP R/3 System
Landscape SAP MM Introduction
Module 2: Basic Concepts of SAP MM
Introduction to MM Enterprise Structure
Basics of MM and FI Enterprise Structure
Basics of FI SD Enterprise Structure
Basics of SD and WM Enterprise Structure
Basics of WM
Module 3: Master Data Management
Understanding Material Master Record
Customization of Material Master
Vendor Master Record management
Purchase Info Record creation
Source List Record management
Quota Arrangement Record handling
Batch Management overview
Module 4: Procurement Process
Detailed Understanding of Procurement Cycle
Purchase Requisition processing
Request for Quotation creation
Quotation maintenance procedures
Price Comparison techniques
Outline Agreements creation
Purchase Order creation for stock, consumable materials, and external services
Document Types and Number Ranges definition
Screen Layout Customization at Document Level
Module 5: Purchase Order Scenarios
Handling Return Purchase Orders
Incorporating Free items in Purchase Orders
Preclosure and Hold of Purchase Orders
Parked Purchase Orders management
Freight Vendor processing
List of Open Purchase Orders overview
Module 6: Valuation and Account Determination
Valuation of material (Standard/Moving AVG Price)
Material Price change procedures
Account Determination techniques
FIMM Integration overview
Module 7: Inventory Management
Material Movement Types
Understanding Material and Accounting documents
Valuated Goods Receipt and various scenarios
Valuated Goods Issue and various scenarios
Transfer Posting and various scenarios
Reservation processing
Physical Inventory management
Module 8: Invoice Verification
Posting of Vendor Invoice (LIV - Logistics Invoice Verification)
Three-way and Two-way Invoice Verification
Handling Debit/Credit Memos
Subsequent Debit and Subsequent Credit processing
Invoice Verification for Planned and Unplanned Costs
Parked and Blocked Invoice management
Release Invoice procedures
Module 9: Special Procurement
Consignment Procurement
Pipeline Procurement
Stock Transport Order processing
Subcontracting procedures
Returnable Transport Packaging (RTP) handling
Service Procurement overview
Import and Third-Party processing
Module 10: Stock Transfer
Concept of Stock Transfer
One-Step and Two-Step Stock Transfer procedures
Module 11: Release Strategy
Introduction to Release Procedure concepts
Types of Release Procedures
Characteristics and Class creation
Defining Release Procedure
Module 12: PO Pricing
Calculation Schema and Pricing Procedure
Condition Type and Access Sequence
Module 13: Split Valuation
Understanding Split Valuation concepts
Valuation Types and Categories
Creation of Material with Split Valuation
Concept of MRP and Plant Parameters
MRP Group and MRP Type
MRP Controllers overview
Material creation in MRP Views
Generating Planned Orders and Purchase Requisitions
