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Best Training for SAP Materials Management

SAP MM Training at Graphson Tech

  • Get the most out of your Materials Management implementation knowledge with this comprehensive training program to configuration and functionality.
  • Whether you work with SAP MM or with peripheral SAP applications, you'll learn the ins and outs of materials management in SAP S/4 HANA, from goods receipt and invoice verification to early warning systems and special procurement types.
  • Dive into master data and other configuration tasks to ensure your SAP MM system is optimized for your logistics needs!

What Will You Learn?

  • Configure SAP MM in SAP S/4 HANA to reflect the unique logistics requirements
  • Maintain critical materials data: materials, customer, and vendor records
  • Master functionalities like batch management, inventory management, purchasing, quotation management and other key configuration areas
  • Walk through MRP and more

Requirements

  • A Graduation/Post Graduation degree
  • Proficiency with Basic Computing Skill
  • Working experience in Purchasing / Logistics / Warehouse / Supply Chain / Accounting domain

Course Details

Complete SAP MM Course Overview

7 Months
Total 60 hours
Total Lesson
15
Skill Level
Expert
Maximum Students
10
Language
English
Certificate
Yes
7 Months
Total 60 hours
Total Lesson
15
Skill Level
Expert
Maximum Students
10
Language
English
Certificate
Yes
Enroll Now

SAP S/4 HANA SIMPLE LOGISTICS (MM) – Course Content

  • Introduction to ERP
  • Overview of SAP and its Module specifications
  • Benefits of S4 HANA on Business process solutioning

  • Organizational structures in procurement.
  • Concept on master data [vendor master(BP), material master]
  • Overview of the process chain for purchase order processing - procure to pay(PTP), Inter/Intra Company STO, Return purchase order, Subcontracting, Third Party Business Process,Consignment, Returnable transport packaging, Asset procurement.

  • Creating different kind of purchase orders with/without reference to purchase requisition/contract/RFQ-Subcontracting, return PO, third party sales, STO, Consignment PO

  • Usage of Business Partner in SAP S/4HANA to determine vendor and customer.Setting Up Partner Determination Procedures

  • Purchase order and Purchase requisition document types, item categories,account assignment, document flow , number ranges
  • Contracts and scheduling agreements, document flow, number ranges.

  • Material types, Number range
  • Material determination
  • Material listing/exclusion
  • Setting up auto PO creation

  • Conceptualization on stock management and stock synchronization, its related functionalities

  • Material Requirement Planning

  • Creating inbound/outbound deliveries
  • Processing deliveries, put away, packing, goods receipt
  • Overview of Shipping, Shipping Point and Route Determination.

  • Condition technique for the definition and maintenance of prices, surcharges, tax and discounts , condition types , access sequence , condition records , condition tables
  • Use of prices and other conditions in purchasing documents
  • Determine pricing procedure

  • Controlling vendor invoice documents
  • Creation of vendor invoice documents, Overview of invoicing methods
  • Vendor invoicing plans and down payments
  • Automatic account determination features
  • Posting vendor invoice document to accounts

  • Output Determination
  • Tax Determination, SAP Sourcing and Procurement audit, optimization, Inventory audit & optimization, best practice on invoicing.

  • Overview of Custom Request/Enhancement and Reporting

  • Basic Integration of MM-SD , MM-PP , MM-FI, ARIBa,Central Procurement

  • Short Project on a real time business scenario, challenges and solutioning them with SAP MM concept

Career Transformations

Real Stories. Real Success.

Atul Singh
Joined: December 17, 2022

Working in PWC

Rohit Karan
Joined: December 8, 2022

Working in TCS

Priyadwip Sen
Joined: February 1, 2023

Working in Capgemini

Mithun Gaine
Joined: February 7, 2023

Working in Protiviti

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