CERTIFIED SAP MM PROFESSIONAL

NAME OF THE COURSE
CERTIFIED SAP MM PROFESSIONAL
 
CERTIFICATION
CERTIFIED SAP MM PROFESSIONAL
 
COURSE OVERVIEW
SAP stands for Systems Applications and Products in Data Processing. SAP Software was Founded in 1972 by Wellenreuther, Hopp, Hector, Plattner, and Tschira. SAP system consists of a number of fully integrated modules, which covers virtually every aspect of business management. SAP is #1 in the ERP market. As of 2010, SAP has more than 140,000 installations worldwide, over 25 industry-specific business solutions and more than 75,000 customers in 120 countries.
SAP Material Management is part of the logistics area and helps to manage the procurement activity of an organisation from procurement. SAP MM training credits individuals with the ability to execute all material management tasks with ease. Candidates get equipped with functionalities pertaining to Vendor Selection and Comparison of Quotations; Purchase Order Follow-up and Invoice Verification. It works closely with other SAP modules towards effective process work.
 
 
TRAINING DURATION
Total Training Hours: 22 Hours
Training Duration: 1 Week
Total Training Days: 4-5 Working Days
 
TRAINING SCHEDULE
Weekdays (Sunday to Thursday)
Regular Sessions : 4 – 6 Hrs Per day (9 am to 2 pm or 3.00pm to 9.00 pm)
Food & refreshments Included
Weekends (Friday & Saturday)
Fast Track Sessions: 8 Hours per day (9 am to 5 pm)
Food & refreshments Included
 
CERTIFICATION
Globally recognized certificate from “Kings Global Career Academy”
 
TEST
No
 
LEARNING AIDS
Yes
 
COURSE MATERIAL
Hard & Soft Copies of Study Material
 
LANGUAGE OF INSTRUCTION
English
 
INSTRUCTOR HELPLINE
Yes
1. Email
2. Social Media (For Emergency requirements)
 
REGISTRATION REQUIREMENTS
1. Passport Copy
2. Curriculum Vitae
3. Passport size photographs
4. Course Fee
 
MODE OF PAYMENT
Cash / Cheque / Credit Card / Bank Transfer.
 
ELIGIBILITY
  • SAP Material Management is essential to run an inventory small enough to save space and time yet large enough to keep production rolling at all times.
  • This course is valuable to anyone who wants to build a career as an SAP Functional Consultant or SAP Functional Analyst in Materials and Manufacturing.
  • Students who want to take this course should have a basic understanding of business processes. 
 
COURSE BENEFITS
  • A business organization can realize plenty of advantages to having streamlined and effective financial and controlling mechanisms in place.
  • These mechanisms can extend to almost every aspect of business operations and can bring about some really wide-reaching and in-depth changes and benefits.
  • Thus, by learning and implementing SAP MM, a business organization can encompass different aspects of its inventory and logistics framework.
 
COURSE OUTLINE
Implementation Project
 
  • ASAP Methodology (One full cycle End to End Implementation)
  • Project preparation
  • Business Blueprint
  • Realization
  • Final preparation
  • Go live and support
 
Overview of All Functional Modules
 
  • Introduction to SAP MM
  • Functions and Objectives of MM
  • Overview Cycle of MM
  • The organizational structure of an Enterprise in the SAP R/3 System
  • Creation of Organizational Elements – Company, Company Code, Plant, Storage, Location etc. Purchasing Organization, Purchasing Group and Assignments
 
SAP MM Master Data
 
  • Master Data
  • Material Master
  • Vendor Master
  • Info Record
 
Source Determination
 
  • Source Determination
  • Material Master
  • Vendor Master
  • Info Record
  • Source Determination
 
Purchasing
 
  • Purchase Requisition
  • Purchase Order
  • RFQ – Request for Quotation
  • Outline Agreements
 
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
 
Release Procedure for Purchasing Documents
 
  • Creation of Characteristics
  • Creation of Class
  • Release Group
  • Release Codes
  • Release Indicator
  • Release Prerequisite
  • Release Strategies
 
Procedure for Services
 
  • Creation of Service
  • Master Creation of Service PO
  • Creation of Service Entry Sheet
  • Invoice Service Entry Sheet
 
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
 
Inventory Management (IM)
 
  • Goods Movement
  • Goods Receipt – GR
  • Goods Issue – GI
  • Transfer Posting
  • TP Reservation
 
Physical Inventory (PI)
 
  • Types of PI Processes
  • Creating a Physical Inventory Document
  • Entering Physical Inventory Count
  • List of Inventory Differences
  • Post the Difference & Print out PI Difference Report
 
 Special Stocks and Special Procurement Types
 
  • Consignment
  • Stock Transport
  • Order Subcontracting
  • Pipeline
  • Returnable Transport Packaging
  • RTP Third Party Processing
 
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)
 
 Logistics Invoice Verification
 
  • 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
  • The invoice with reference to Service Entry Sheet
 
Integration with Other Modules 
 
  • Integration of MM with SD
  • Integration of MM with PP 

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