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    • SAP Material Management Consultant Training Beginner to Adv

    SAP Material Management Consultant Training Beginner to Adv

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    Udemy

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    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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