SAP S4 HANA MM

SAP Material management is one of the key modules in SAP Environment. It is used globally by many organisations and SAP is the One of the leaders in the present ERP Application and Widely accepted by many organisations.

SAP MM Module covers all the P2P (Procurement to Pay) Processes which covers from identifying the requirement, identing, ordering, goods receipts, goods issues, goods transfers, invoice verification.

Who can attend this course?

  • Any Graduates/ Postgraduates / Professionals
  • Working Professionals from Purchase/Procurement Experience
  • Working Professionals from Stores/ Inventory Experience
  • Job seekers in SAP Domain
  • Persons who want to switch their career into the SAP Field

Benefits

  • Extensive Knowledge about MM Processes
  • Explore the Job Opportunities in SAP Field for various roles of SAP MM.
  • Became the Power User for any Organisation who runs SAP
  • Growth Opportunities in the Existing Job
  • Upgraded CV/ Profile

Trainers at Aon Excellence

  • Industry Expert having More than 15+ Years
  • Worked for Big Corporates for Various Roles
  • Part of Multiple SAP Implementations and Roll outs
  • Provides the 300+ Trainings in the various modules

What We Provide in this training?

Training:

  • SAP MM Training Online for 45 Hrs
  • Cover all topics from Procurement to Payment (P2P)
  • Presentations and Documents will be shared
  • 3 Months access will be provided for the SAP Server for Practice 

Projects:

  • Will provide the opportunity to work on LIVE Projects for 1 Month

Internship:

  • Will provide the opportunity to work as Intern with us for 1 Month

SAP MM Course Curriculum

We cover the complete sap mm Training through the following 18 Modules.

Module – 01: SAP Overview (2 Hrs)

This module will provide the Basics of SAP, Screen Navigation and Short cut Keys. This will help users to familiar with SAP Terms and Screens.

  • Introduction to SAP
  • Basics of SAP
  • Brief about SAP Modules
  • Login Process
  • Screen Navigation
  • Basic Short Cut Keys

Module – 02: SAP Enterprise Structure and Procurement Cycle (2 Hrs)

This module covers the Enterprise Structure, Complete Procurement Cycle and Process Flow. This will help users to understand the basics of procurement process and MM Structure.

  • What is Material Management
  • Process Flow of SAP Materials Management
  • Procurement Process
  • Organisation structure of SAP MM and Its Significance
  • Basics of SAP FI and Its Significance
  • Basics of SAP SD and Its Significance

Module – 03: Master Data (4 Hrs)

This module covers Various master data used in SAP Material management and What is the significance of each master data. It will help you to understand different master data and its usage.

  • Material Master
  • Vendor Master / Business Partners
  • Service Master
  • Purchase Info Records
  • Source List

Module – 04: Procurement Processes (2 Hr)

This module covers the procurement processes which is related to

  • Procurement Cycle
  • Item Categories
  • Account Assignment Categories
  • Document Types
  • Number Ranges

Module – 05: Purchase Requestions (PR) (2 Hrs)

This module covers the complete process of Purchase Requisitions (PR’s)

  • Purchase Requisition – Supply
  • Purchase Requisition – Service
  • PR Release / Un release
  • Define PR Document Type
  • Define Number Ranges

Module – 06: Request for Quotation (RFQ), Quotation and Price Comparison (2 Hrs)

This module covers all the processes in between PR and PO.

  • Request for Quotation
  • Quotation Maintenance
  • Price Comparison
  • Define PR Document Type
  • Define Number Ranges

Module – 07: Purchase Orders (4 Hrs)

This module covers complete process of Purchase Orders (PO’s)

  • Purchase order – Supply
  • Purchase order – Services
  • Purchase order – Imports
  • PO Release / Un release
  • Hold PO
  • PO Print
  • Define PR Document Type
  • Define Number Ranges

Module – 08: Out Line Agreements (2 Hrs)

This module covers the process of Outline agreements and Its usage.

  • Outline Agreements
    1. Contracts
    2. Scheduling Agreements
  • Service Master
  • Purchase Info Records
  • Source List

Module – 09: Special Procurement Processes (2 Hrs)

This module covers brief introduction of various special procurement processes.

  • Material Master
  • Consignment
  • Subcontracting
  • Third-party
  • Stock Transfers

Module – 10: PO Pricing, Valuation and Account Determination (2 Hrs)

This module covers How to process various conditions, valuation concepts and account determination.

  • Price Control
  • Condition Types
  • Access Sequence
  • Calculation Schema
  • Pricing Procedures
  • Account Determination
  • MM – FI Integration

Module – 11: Split Valuation (2 Hrs)

This module covers basics of Inventory process and Inventory Cycle.

  • Split Valuation
  • Valuation Class
  • Valuation Category

Module – 12: Inventory Management & Goods Receipts, Reservations, Goods issues (4 Hrs)

This module covers Goods receipts processes.

  • Basics of Inventory Management
  • Movement Types
  • Goods Receipts
  • GR Cancellations
  • GR Rejections
  • Reservations
  • Goods Issues

Module – 13: Transfer Postings & Physical Inventory Cycle (3 Hrs)

This module covers various types of Goods Movements. It will help users to understand how material movements takes place.

  • Transfer Postings
    1. Plant to Plant
    2. Storage location to Storage location
    3. Material to Material
    4. Stock type to Different Stock Type
  • Physical Inventory Document Creation
  • Count the Physical Inventory
  • Post the Differences

Module – 14: Invoice Verification (1 Hrs)

This module covers Invoice verification against the GRN/SES or Direct Processing. It will help users to understand the payment process.

  • Vendor Invoice Posting
  • Park Invoice
  • Release Invoice
  • Post Invoice

Module – 15: Release Strategies (2 Hrs)

This module covers concepts of the release strategies and it will help users to understand how release strategies works.

  • Class
  • Characteristics
  • Release Groups
  • Release Codes
  • Release Indicators
  • Release Strategies

Module – 16: Capex, Service Entry Sheets, MRP Concept and SAP MM Tables (3 Hrs)

This module covers various procurement processes. This will help users to have better understanding of the processes.

  • Capex / Appropriation requests
  • Service Entry Sheets
  • MRP Concepts
    1. MRP Type
    2. MRP Groups
    3. MRP Controllers
  • SAP MM Tables

Module – 17: Reports (3 Hrs)

This module covers the report section, User can understand basics and Usage of reports. Material Master

  • Concept of Reports
  • Reports – Master Data
  • Reports – Purchasing
  • Reports – Inventory
  • Q & A

Module – 18: Project Management (3 Hrs)

This module covers all the processes of Implementation project, Terminology and Roles of various users. It will help users to understand, How SAP Implementation Projects will manage and Complete.

  • Project Structure
  • Roles and Responsibilities team
  • Project Terminology
  • Project Documentation
  • Test Scripts
  • Unit Testing
  • Integration Testing
  • Q & A Session

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