SAP Material Management Consultant Training Beginner to Adv

BY
Udemy

Mode

Online

Fees

₹ 1499

Quick Facts

particular details
Medium of instructions English
Mode of learning Self study
Mode of Delivery Video and Text Based

Course and certificate fees

Fees information
₹ 1,499
certificate availability

Yes

certificate providing authority

Udemy

The syllabus

Introduction

  • Introduction

Introduction to SAP and SAP MM

  • Introduction To SAP ERP‚ Organizational Data And Structure

Material Management Concepts

  • Basic Concepts In Material Management
  • Create Vendor Master Record
  • Create Material Master Record
  • Concepts Of PO‚ PR‚ Rfq. Create Purchase Requisition
  • Create PO And Invoice - DEMO
  • Invoice Verification And Goods Receipt - DEMO

Purchasing

  • Introduction To Purchasing‚ Integration Of Purchasing With Other Modules
  • Procurement For Stock Vs Procurement For Consumption
  • Organization Of An Enterprise In The Sap System
  • Purchasing Menu
  • Structure Of Purchasing Document
  • Material Master Data
  • How The Information Organised
  • Vendor Master Data
  • Master Data In Purchasing

Purchase Requisitions

  • Introduction
  • Creating Purhase Requitions
  • Changing Purchase Requition‚ Flagging PR‚ Display PR‚ Archiving PR

Structure Of Rfq And Quotation

  • Structure Of Rfq And Quotation
  • Creation Of Rfq
  • Create Material MasterMaterial In Sap
  • Create Purchase Request Change

Purchase Orders

  • Introduction To Purchase Orders
  • Definition And Important Terms On Po
  • Item Category
  • Creating Po With Master Record
  • Reference Method And Creating A Purchase Order With Zero Value
  • Account Assignment‚ Single And Multiple Account Assignment To Po
  • Outline Purchase Agreements With Vendor
  • Conditions In Outline Agreements
  • Conditions In Outline Agreements
  • Distributed Contracts And Example Of Working With Distributed Contracts
  • Creating A Contract And Manually
  • Item CategoryAccount Assgt. Category In Contracts

Information

  • Purchasing Info Records‚ Introduction
  • Important Terms
  • Updating Info Records
  • Creating Info Record For Material WO Master Record
  • Monitoring Info Records‚ Carrying Out A Net Price Simulation

Optimized Purchasing

  • Introduction To Optimized Purchasing
  • Integration And Activities
  • Creating Source List Manually
  • Maintaining A Source
  • Automatic Generation Of Source List

Reporting In Purchasing

  • Reporting In Purchasing
  • General Analysis In Purchasing
  • Conditions And Price Determination
  • Time-Independent Conditions

Condition Types

  • Condition Types Assigned To Categories
  • Price Determination
  • Vendor Confirmations
  • Release Procedure

Material Requirement Planning

  • Introduction And Procedure
  • Material Requirement Planning Procedure
  • Master Scheduling Procedure
  • Reorder Point Planning Procedure
  • Forcast Based Planning And Procedure
  • Time Phased Planning
  • Master Data

Quota Arrangements

  • Introduction To Quota Arrangement
  • Allocation Of Quota Arrangements
  • Spliting Quota Arrangement
  • Prority And Maximum Release Qty Per Period
  • Create Po When Vendor Supplying Plant Known

Vendor Evaluation

  • Vendor Evaluation‚ Introduction And Criteria For Vendor Evaluation
  • Elements Of Vendor Evaluation‚ Overall Score And Main Criterion
  • Subcriterion‚ Elements For Subcriterion
  • Scoring Range And Weighting Of Scores
  • Evaluating Vendors Step And Process
  • Running Vendor Evaluation
  • Re-Eval. For All Fully & Semi-Automatic Criteria
  • Display‚ Change‚ And Delete A Vendor Evaluation
  • Overview Of Vendor Evaluation.

Logistics Invoice Verification

  • Introduction To Logistics Invoice Verification‚ Types Of Invoice Postings
  • Incoming Invoice‚ Strecture Of Incoming Invoice‚ Working With Liv
  • Invoice Verification Online‚ Important Terms In Invoice Verification Online
  • Entering Document Header Data‚ Various Tabs‚ Allocating Invoices
  • Processing Invoice Items
  • Prepayment‚ Introduction‚ Methods‚ Charcteristics‚ Restrictions Of Prepayment
  • Invoice Varification In Background‚ Purpose‚ Process Flow And Invoice Status
  • Account Determination And Types Of Accounts
  • Direct Posting‚ Posting To GL Account And Material Account
  • Posting Taxes‚ Entering Tax Data

External Service Management

  • Introduction‚ Features And Integration Of External Service Management
  • Master Records For Esm Viem‚ Master Conditions For Services‚ Use And Strecture
  • Standard Service Catalog‚ Working With Ssc‚ Creating Ssc
  • Model Service Specifications‚ Creating Mss
  • Introduction Of Procurement To Service Processes
  • Award Phase‚ Monitoring Of Po
  • Service Specificationsfeaqtures Of Service Specifications
  • Account Assignment In The Case Of Services

Qm In Procurement

  • Overview Of Qm In Procurement‚ Features Of Qm
  • Activation Of Qm In Procurement
  • Status Of Supplier Relationship‚ Quality Cerftificate For Goods Receipt
  • Source Inception‚ Quality Information Record
  • Quality Assurance Agreement‚ Customizing Settings For Qm‚ Mpn In Mm

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