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.

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

• 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.

• 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

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

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

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

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

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

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

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

• How to run Physical Inventory.

Cost: 150000 NGN

Duration: 3 Days

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

• Purchase Requisition
• Purchase Order
• Stock Transfer Order
• Request for Quotation/Vendor Quotation
• Consignment
• Subcontracting etc.

• Material Type
• Material Groups
• Industry Sector
• Material Master Data
• Vendor Master Data
• Purchasing Info Record
• Source List

• Company Code
• Plant
• Storage Location
• Purchasing Organization
• Purchasing Group

• Goods Movement (Goods Receipt, Issue, Transfer Posting & Stock Transfers, Reservation, Returns and Initial Stock Entries).

• Invoice Blocks, Subsequent Debits/Credits, Tolerances and Special Settings for LIV.
• Unplanned Delivery Cost.

• Condition Type.
• Access Sequence
• Pricing Schema
• Price Determination

• Set up MRP Parameters in Configuration and Application sides

Cost: 400000 NGN

Duration: 8 Days