COURSE ID

GES-MM
DURATION 60 hrs
DELIVERY METHOD Classroom Instructor-led training (CILT)
Online Instructor-led training ( OILT)

COURSE OVERVIEW Non-Vocational Certificate program GES College of Information Technology provides training on SAP Materials Management(MM)
PREREQUISITES
  • Candidate should have bachelor degree or college diploma
  • Candidate should either have past working experience in business, information technology, logistics, engineering, finance,human resource, banking and insurance domains or is currently working in these domains.
  • Candidate should have good communication and writing skills

 

COURSE OBJECTIVES

SAP Certification Preparation Training

The SAP Certification Preparation Training provides addition skills to persons already qualified and employed in the related occupation for the purpose of professional development / professional upgrading.

SAP Materials Management

Section 1: SAP Overview

Unit Introduction to SAP

Unit Basis

Unit SAP Services

Unit Co-operative Business Scenarios

Unit mySAP.com

Unit Navigation

Unit System-wide Concepts

Unit Enterprise Structure

Processes in Procurement

Section 2: Processes in Procurement

Unit Basics of Procurement Process

Unit Master Data

Unit Procurement of Stock Material

Unit Procurement of Consumable Material

Unit Procurement of External Services

Unit Reporting in MM

Section 3: Materials Planning

Unit Basics

Unit Planning Run

Unit Lot-Size Calculation

Unit Reorder Point Planning and Planning Evaluation

Section 4: Purchasing Details & Optimization

Unit Introduction to Purchasing Details

Unit Outline Agreements

Unit Source Determination

Unit Optimized Purchasing

Section 5: Inventory Management / Physical Inventory

Purchasing Details & Optimization

Unit Inventory Management: Overview

Unit Goods Receipts

Unit Reservations and Goods Issues

Unit Stock Transfers and Transfer Postings

Unit Consignment

Unit Subcontracting

Unit Physical Inventory Management

Unit Cycle Counting

Unit Inventory Sampling

Section 6: Valuation & Account Determination

Unit Introduction to Material Valuation

Unit Valuation and Account Assignment

Unit Material Price Changes

Unit Special Inventory Management Features

Section 7: Invoice Verification

Unit Introduction to Invoice Verification

Unit Basic Invoice Verification Procedure

Unit Taxes, Cash Discounts, and Foreign Currency

Unit Variances and Blocking Reasons

Unit Invoice Reduction

Unit Variances without Reference to an Item

Unit Invoices for POs with Account Assignment

Unit Delivery Costs

Unit Subsequent Debits/Credits

Unit Credit Memos and Reversals

Unit Invoice Verification in the Background

Unit ERS and Invoicing Plans

Unit Releasing Blocked Invoices

Unit GR/IR Account Maintenance

Unit Conventional Invoice Verification

Unit Customizing for Invoice Verification

Unit Conclusion

Section 8: Classification & Related Areas in MM Unit Classification

Unit Document Release (Approval) Procedure

Unit Batch Management

Section 9: ASAP

Unit ASAP Overview

Unit Implementation Roadmap

Section 10: Cross-Functional Customizing

Unit Global Settings

Unit MM Organizational Levels: Business Scenario

Unit Master Data in Materials Management

Unit Purchasing

Unit Pricing

Unit Inventory Management

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Aman

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