SAP MM S4 HANA Training

SAP MM S/4 HANA TRAINING IN PUNE

Accelerate your career prospects with iteanz SAP MM S/4 HANA Course Training

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Highest Quality and the Most Productive, High Energy Learning Experience.

Curriculum

Comprehensive Course Curriculum. Customizable to full-fill your trainer needs.

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About Program

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SAP Material Management tool is used globally by millions of organizations to effectively manage manufacturing components. It is the most widely utilized ERP solution in the Industry. Being part of logistics, it allows the management to effectively perform procurement activities in the organization

SAP MM Benefits

  • 36% Share in the Current Job market with rapid growth
  • Higher Average salary than the average Business Analyst
  • Management Tools utilized by Top brands like TATA Motors, extensions, Reliance Industries, and more
  • Better Job Security with exceptional Growth opportunities
  • Beneficial for own business to manage Inventory and save monetarily
 

Success Factors:

  • High-Quality Training
  • Top Technical Trainers
  • Comprehensive Course Curriculum
  • 100% Placement Assistance
  • Superb Satisfaction Score
  • Internship on Real-Time Project 
  • 3I- Individual Focus, Innovative & Interactive

Curriculum

CHAPTER 1:SAP OVERVIEW

  • This module will guide you through a comprehensive understanding of SAP. Learn about the SAP-related products, various modules in SAP, Enterprise in the SAP R/3 System.

     

    • Introduction to SAP
    • SAP related products,
    • How SAP help in Business
    • Various Modules in SAP
    • Enterprise in the SAP R/3 System
    • Landscape SAP MM Introduction

     

CHAPTER 2: BASIC CONCEPTS OF SAP MM

  • Learn the basic concept of MM in this module. Know comprehensively about the basics of FI SD, basics of SD, basics of WM, and more

     

    • MM Enterprise Structure
    • Basics of MM
    • FI Enterprise Structure
    • Basics of FI SD
    • Enterprise Structure
    • Basics of SD
    • WM Enterprise Structure
    • Basics of WM

     

CHAPTER 3: MASTER DATA

  • This module will guide you through the Material Master Record. Learn about the Material master customization and Vendor master record. Know about the Purchase info record and Source list record.

     

    • Material Master Record
    • Material Master Customization
    • Vendor Master Record
    • Purchase Info Record
    • Source list Record
    • Quota Arrangement Record
    • Batch Management

     

CHAPTER 4:PROCUREMENT PROCESS

  • This module will guide you through the Procurement Process. Understand the procurement cycle and purchase requisition. Learn about quotation maintenance, price comparison, and the creation of outline agreements. Know about Purchase orders for stock, Consumable materials, and external services. Get a comprehensive knowledge of the number ranges of document types and screen layout at the document level.

     

    • Details Understanding of Procurement Cycle
    • Purchase requisition
    • Creation of Request for quotation
    • Quotation maintenance
    • Price Comparison
    • Creation of Outline Agreements
    • Purchase order for stock
    • Purchase order for consumable materials
    • Purchase order for external services
    • Document Types
    • Define Number Ranges for Document Types
    • Define Screen Layout At Document Level

     

CHAPTER 5:PURCHASE ORDER SCENARIOS

  • This module will guide you through the purchase order scenarios. Learn about the return PO, free items in PO, pre-closure of PO & PR, hold PO, park PO, Freight Vendor, and list of open PO’s

     

    • Return PO
    • Free items in PO
    • Pre-closure of PO & PR
    • Hold PO
    • Park PO
    • Freight Vendor
    • List of Open PO’s

     

CHAPTER 6:VALUATION & ACCOUNT DETERMINATION

  • This module will guide the valuation of material, material price change, account determination, FI-MM Integration, and more

     

    • Valuation of material (Standard/Moving AVG Price)
    • Material Price change
    • Account Determination
    • FI-MM Integration

     

CHAPTER 7:INVENTORY MANAGEMENT

  • This module will guide you through Inventory Management. Learn about the material movement type, material document, accounting document, valuated good receipt & various scenarios. Know about Transfer posting & various scenarios, reservation, and physical inventory

     

    • Material movement type
    • The material document, Accounting document
    • Valuated Good Receipt & various scenarios
    • Valuated Goods Issue & various scenarios
    • Transfer Posting & various scenarios
    • Reservation
    • Physical Inventory

     

CHAPTER 8:INVOICE VERIFICATION

  • This module will guide you through Invoice Verification. Learn how to post vendor invoices. Know the three-way invoice verification and two-way invoice verification. Gain Knowledge about Debit/Credit memo, Invoice Verification, subsequent debit & credit, Park Invoice, Block Invoice, release invoice.

     

    • How to post vendor invoice (LIV-Logistics Invoice Verification)
    • Three-way invoice verification
    • Two Way invoice verification
    • Debit/Credit memo
    • Invoice Verification
    • Subsequent Debit
    • Subsequent Credit
    • Invoice for Planned Costs
    • Invoice for Unplanned Costs
    • Park Invoice
    • Block Invoice
    • Release Invoice

     

CHAPTER 9:SPECIAL PROCUREMENT

  • This module will guide you through the Special Procurement Process. Learn comprehensively about Consignment Procurement. Know about the stock transport order, subcontracting, RTP, Service procurement, import, and third-party processing.

     

    • Consignment Procurement
    • Pipeline Procurement
    • Stock Transport Order
    • Subcontracting
    • RTP
    • Service Procurement
    • Import
    • Third-Party processing

     

CHAPTER 10:STOCK TRANSFER

  • Learn about various concepts of stock transfer in this module. Gain comprehensive knowledge about One step stock transfer and two-step stock transfer.

     

    • Concept of Stock transfer
    • One Step Stock transfer
    • Two-Step Stock transfer

     

CHAPTER 11:RELEASE STRATEGY

  • This module will guide you through the Release Strategy in SAP MM. Know various concepts of release procedures and types of release procedures. Learn to create characteristics and create a class to define release procedure

     

    • Concept of Release Procedure
    • Types of Release Procedure
    • Create Characteristics
    • Create Class
    • Define Release procedure

     

CHAPTER 12:PO PRICING

  • This module will guide you through the PO pricing procedures. Learn about calculation schema, Condition type, and access sequence

     

    • Calculation Schema
    • Pricing Procedure
    • Condition Type
    • Access sequence

     

CHAPTER 13:SPLIT VALUATION

  • This module will guide you through various concepts of split valuation. Learn about different valuation types, valuation categories and creation of material

     

    • Concept of Split Valuation
    • Valuation Types
    • Valuation Categories
    • Creation of Material w.r. to Split valuation

     

CHAPTER 14:MRP

  • This module will help the candidate to know about the various concepts of MRP such as Plant parameters, MRP group, MRP type, MRP controllers. Know how to create material in MRP views and generate planned orders

     

    • Concept of MRP
    • Plant Parameters
    • MRP Group
    • MRP Type
    • MRP Controllers
    • Creation of Material in MRP Views
    • Generating Planned Orders / Purchase Requisitions

     

CHAPTER 15:REPORT & INQUIRY

  • This module will help the candidate to learn about the Report & Inquiry in SAP MM. Know to Run PO, GR, IV Inquiry screens

     

    • Run Reports
    • Run PO, GR, IV Inquiry Screens

     

CHAPTER 16:SOFT SKILLS DEVELOPMENT

      • Business Communication
      • Preparation for the Interview
      • Presentation Skills

CHAPTER 16:RESUME WRITING

  • Resume Building Technique

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