SAPMM (Materials Management) هذه الدورة تدرس باللغة الإنجليزية

تفاصيل الدورة

Chapter 1: ERP Introduction


Unit 1: ERP Overview

• ERP Concept History
• Why ERP
• ERP brands and products

Unit 2: Specialization ERP Track Overview

• History
• Products and Industry Packages
• System Navigation and Login
• System Concept
• Sales Order Management
• Procurement Cycle
• Customer Relationship management
• Enterprise Assets Management
• Program and Project Management
• Human Capital Management
• Analytics

Unit 2: Material Management Business Concept

• Business Overview
• Business Cases

 
 
Chapter 2 - End User


Unit 1: End User Overview

• Navigation

Unit 2: Organizational Levels and Master Data

• Purchasing Organizational level
• Vendor Master Data
• Material Master Data

Unit 3: Procurement of stock materials

• Purchasing requisition
• Request for Quotation
• Purchase order with reference
• Contracts
• Schedule Agreement
• Goods receipt
• Invoice verification and delivery cost

Unit 4: Procurement of Consumables

• Purchasing requisition
• Purchase order
• Valuated and Non Valuated Goods receipt
• Blanket PO

Unit 5: Procurement of External Services

• Service Master Data
• Ordering services
• Service Entry Sheet
• Invoice verification

Unit 6: Basics of consumption based planning

• Overview of MRP
• Update the material master record
• Reorder point planning
• Basics of planning run
• Planning result
• Planning evaluation

Unit 7: Sourcing

• Purchase info record
• Source List
   

 
Unit 8: Goods Receipts

• Goods Receipts without reference
• Goods Receipts with reference
• Return Delivery & Returns
• Cancellation
• Delivery complete indicator

 
Unit 9: Stock Transfer and Transfer posting

• Transfer posting
• Stock transfer between storage locations
• Stock transfer between plants

 
Unit 10: Reservations

• Manual Reservation
• Automatic reservation

 
Unit 11: Goods Issues

• Unplanned Goods Issues
• Goods Issue with reference

Unit 12: Special Procurement

• Subcontracting
• Vendor Consignment

Unit 13: Physical Inventory

• Preparing and carrying out physical inventory
• Simplification of Physical Inventory

 
Unit 14: Reporting and Analysis

• Standard Analysis
• Logistics information System
• Stock lists
• Document list
• Periodic processing

Chapter 3- Configuration

Unit 1: Enterprise Structure Configuration   

• Define and creating valuation area And company code
• Creating Purchase organization, plant and storing location
• Assigning the different elements

 
Unit 2: Logistics General Configuration

• Defining attributes, number range for material types
• Defining number range for vendor account group and purchase requisition

 
Unit 3: Document Control Configuration

• Defining document type for purchase requisition, purchase order, RFQ, Contract, Scheduling agreements
• Defining number range for purchase order, RFQ and contract
• Defining screen layout for all the documents level

 
Unit 4: Pricing Configuration

• Defining Condition types and Calculation schema
• Defining schema group and schema determination

 
Unit 5: Release Strategies Configuration      

• Creating release procedures characteristics and class for purchase requisitions, purchase order, RFQ, scheduling agreements and contract.
• Defining release procedures for purchase requisitions, purchase order, RFQ, scheduling agreements and contract.

Unit 6: Valuation Configuration        

• Movement Types
• Account Determination
• Valuation Types

 
Unit 7: Batch Management/ Unit of Measure incoterms     

• Define incoterms
• Define base unit of Measure
• Define Batch Number
• Change the batch level

تحديث بتاريخ 30 January, 2024