SAP ERP Materials Management Super User هذه الدورة تدرس باللغة الإنجليزية

تفاصيل الدورة

The business world is changing drastically with the use of technology. SAP ERP Materials Management Skill is highly recommended for practitioners in procurement, purchasing or supplychain to remain relevant on their jobs or take advantage of new opportunities.

It is also a sure leverage to get a good job if you need one. 


GOAL:

Participant will be able to navigate the SAP ERP environment, gain better understanding of global best practice on SAP ERP MM Procure - To - Pay (P2P) Business Process and Master Records Functionality with Super User hands-on experience.

OBJECTIVE:

Upon completion of this training you will have the confidence & knowledge you need to:

• Execute task involved in the Procure-To-Pay Material Management Business Processes.
• Understand the SAP ERP MM integration with other SAP ERP components.
• Properly support and resolve Users issues.
• Participants can confidently support decision making in their organizations.
• SAP Super Users are required for all phases of a company's SAP life. They play a significant role during implementation, providing ongoing  SAP support and support decision making.
• SAP Super User can work as an End User and provides first line of support for End Users when they have issues. They are the key process owners.
• SAP Super User is responsible for updating others on any changes that have been made and can handle training of End Users and new hires.
• Super Users also act as liaisons between business and IT in the organization.
• This skill will put you ahead of colleagues (competitors) and position you as probably a first choice for promotion if your organization currently runs on SAP.
• It increases your value in the labor marketplace; it gives you an edge during interviews.
• Increased Earnings.
• You will be added to our Job Placement Assistance List for possible job hiring by organizations that require SAP ERP End Users.

A FREE SAP ERP Server access shall be provided during and after training for 3month.


COURSE OUTLINE

INTRODUCTION & SAP GUI NAVIGATION

• Navigation
• SAP ERP System Wide Concept
• SAP System Landscape

SAP ERP PROCUREMENT OVERVIEW

• Explain Organizational Structure for Procurement Process (Company Code, Plant ,Purchasing Organization and Purchasing Group etc.).
• Explain Functionality of Master Record (Material, Vendor Master Records and Purchasing Info Record).
• Explain Functionality of Material Types
• Explain Functionality of Material Group
• Explain Functionality of Document Types and Item Categories
• Explain Functionality of Source List and Automatic Source Determination.

PURCHASING PROCESS

• How to Create/Change/Display Purchase Requisition
• How to Do Approval of Purchase Requisition
• How to Create/Change/Display Request for Quotation
• How to Create/Change/Display Purchase Order

HOW TO PROCESS CONSUMABLE MATERIALS

• Materials without Master Records (Case Scenario)
• Materials with Master Records but not subject to Inventory (Case Scenario)
• Materials with Master Records but Subject to Inventory on Quantity (Case Scenario)

MATERIAL MASTER DATA

• Material Master Record Organizational Structure
• Maintaining data relevant for Procurement
• How to extend Views of a Material Master Record
• Period Closing and Opening

VENDOR MASTER RECORD

• Vendor Master Record Organizational Structure
• Creation, change & display Vendor Master Record

PURCHASING INFO RECORD

• Functionality of the Purchasing Info Record
• Creation, change & display Purchasing Info Record

AUTOMATIC SOURCE DETERMINATION USING SOURCE LIST

• How to Setup Mandatory Source List for Materials
• How to Create/Change/Display Source List

INVENTORY MANAGEMENT PROCESS

• How to Create and Post Goods Receipt
• How to Carryout Transfer Posting and Goods Issue
• Return Delivery Process
• How to Check Stock Overview

LOGISTICS INVOICE VERIFICATION PROCESS

• How to Create and Post Logistics Invoice Verification.
• How to Release Blocked Invoice.
• Explain the Credit Memo, Debit Memo, Subsequent Debit and Credit

MATERIAL RESOURCE PLANNING (MRP)

• How to Setup MRP Profile.
• How to Setup MRP and Run MRP for Purchasing.
• Analyzing MRP Automatic Purchase Requirement Creation

PHYSICAL INVENTORY

• How to run Physical Inventory.

STANDARD REPORTS تحديث بتاريخ 20 February, 2020