Sap MM Specialist Program With Itaa
- Anytime anywhere access to learning material through LMS
- Exposure to SAP via Case-Study based assignments
- SAP Certified Faculty
- Learn on SAP Simulator
The demand for MM professionals is not confined to major cities; it is global in scope. It is the most requested SAP module, along with SCM experts, LE, and SAP BASIS. There are few MM professionals with strong commercial experience in these areas. There has been an emerging trend in the volume of SAP MM work. As the market is growing, more and more industries are implementing SAP systems. In the next the five years, there will be a huge demand from the financial perspective. There is very few SAP MM professionals with the complete subject knowledge in the market.
Duration: 35 Hours
Modules: 5
Faculty: Industry Experts
Certificate: By ITAA & Tally Academy
Language: Hindi, English,
Marathi, Gujarati
‣ Introduction to SAP R/3 and S4 HANA Simple Logistics
‣ ASAP Methodologies in S/4 HANA Simple Logistics
‣ Overview of SAP Landscapes
‣ Functions and Objectives of 54 HANA simple logistics
‣ S4 HANA Integration with other SAP Modules
‣ Overview P2P Cycle of Material Management
‣ Login Session, ERP Screen, Feature of ERP Navigation
‣ Enterprise Structure in S/4 HANA System
‣ Creation and Assignation of MM Organizational elements - Company, Company code, Plant, Purchasing Organization, Storage Location
‣ Material Master Creation with the Concept of Material Ledger.
‣ Material Type Customization
‣ Number Ranges for each Material Type
‣ Configuring Industry Sector
‣ Creation of Material Group
‣ Create or extend the same Material to other Departments
‣ Create or extend the same Material to another Storage Location
‣ Create or extend the same Material to other several stores at a Time
‣ Change Material Master Details, Change Material Price
‣ Change Material Type
‣ Flag for Deletion of Material Master
‣ Vendor Master With the Concept of Business Partner.
‣ Account Group Customizationn
‣ Number Ranges for Vendor Master Record
‣ Create Vendor Master by Purchase Department
‣ Creations of Terms of Payment
‣ Create or extend the same Material to other Departments
‣ Create or extend the same Vendor by Accounting Department
‣ Create or extend the same existing vendor to Other PO & Company Code
‣ Create New Vendor Centrally by both Purchasing and Accounting Department
‣ Creation of One Time Vendor
‣ Creations of Partner Function
‣ Purchasing Info records
‣ Creations of Info record
‣ Create Info record without Material Master and with Material Group
‣ Source list
‣ Creation of Source List
‣ Quota Arrangement for Vendor
‣ Outline Agreements
‣ Contract
‣ Scheduling Agreement
‣ Define Document Types for PR, PO, RFQ
‣ Define Number Ranges for Document Type
‣ Define Screen Layout at Document Level
I. Direct Procurement [Procurement to Pay Cycle]
‣ Purchase Requisition
‣ RFQ-Request for Quotation
‣ Purchase Order
‣ Goods Receipt(MIGO
‣ Invoice Raised(MIRO)
‣ Stock in the Warehouse Check
II. Indirect Procurement [Consumable Goods]
‣ Concept Of Master Data
‣ Cost Center & Account Assignment Category
‣ Creation of Purchase Order for Consumable Guds
‣ MIGO &MIRO
‣ Stock in the Warehouse Check
III. Procurement Process of Services
‣ Creation of Service Master
‣ Creation of Service PO
‣ Creation and acceptance of Service Entry Sheet
‣ Service for Purchase Order with Account Assignment
‣ Invoice Verification against Service Entry Sheet
I. Inventory Management (IM)
‣ Goods Receipt Process
‣ Goods Issue Process
‣ Transfer Posting Process
‣ Reservation Process
‣ Configuration of new movement types
II. Physical Inventory Procedure
‣ Creation of Physical Inventory Documents
‣ Printing of physical inventory Documents
‣ Recording of Physical Inventory Counts
‣ Post the Inventory Differences
III. Valuation and Account Determination
‣ Introduction to Material Valuation
‣ Split Valuation Concept
‣ Configure Split Valuation
‣ Defining Global Categories (Valuation Category)
‣ Defining Global Type (Valuation Types)
‣ Defining Local Definitions Assignment (Valuation Area)
‣ Basic Invoice Verification Procedure
‣ Invoice for Purchase Order
‣ Planned Delivery Costs
‣ Unplanned Delivery Costs Settlement
‣ Credit Memo Process
‣ Blocking the Invoice
‣ Releasing Blocked Invoices
‣ Subsequent Debit/Credit
‣ GR/IR Account Maintenance
‣ Subcontracting
‣ Consignmentp>
‣ Pipeline
I. Vendor Return Process
‣ Return Without Purchase Order
‣ Valuated GR
‣ Return Blocked Stock
‣ Return with Return Purchase
‣ Cancel Document
‣ Configuration
‣ Master Data
‣ Stock Procurement
‣ Outbound Delivery and Post Goods Issue
II. Release Procedure Setup for PR and PO
‣ Creation of Characteristics
‣ Creation of Class
‣ Creation of Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
‣ Configuration of PR header and item level release strategies.
‣ Configuration of PO header level release strategies
III. Price Determination Process or Pricing Procedure
‣ 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
‣ Integration of MM with SD
‣ Integration of MM with FI
