Introduction in SAP Materials & Inventory Management (MM&IM_EN)
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The business process in MM/IM includes the the steps that an organization completes to buy goods or services from external vendors.
SAP® is a leading provider of enterprise software that helps companies and governments around the world improve customer relationships, collaborate with partners, and increase the efficiency of their supply chains and business operations.
Today, SAP® has more than 335,000 customers, including many large corporations and Dax groups, and is used by approximately 12 million users worldwide.
The purchase-to-pay business process contains the steps that an organization completes to buy goods
or services from external vendors. This one-day event is a deep dive into Purchasing in SAP® S/4HANA.
You will be prepared to
You learn how to configure and use specific purchasing capabilities using classic SAP® GUI transactions as well as SAP® Fiori apps.
- Explain, configure, and maintain purchasing master data.
- Explain, configure, and execute specific procurement processes.
- Introduction in Inventory Management
- You are able to understand the operations in the S/4HANA Source to Pay process, name the required organizational levels and explain their relationship.
- Purchasing master data
- Sources of supply and conditions
- Source determination
- Optimized purchasing
- Document release procedure
- Specific procurement processes
- Supplier evaluation
- Purchasing document types
Case Study Scenario
Within the scope of the case study „Logistics in the Industrial Operation“ fundamental master data from the field of Materials Management shall be generated by the participants for subsequent use. A simple business scenario management process using a demo company covers the creation of material master data, vendor and purchasing info records within existing organizational data i.e. a plant, several storage locations and purchasing organizations / groups.
The process itself focuses on a demo company selling motorcycle headlights, which are produced inhouse with the use of preordered components in procurement. The participants shall create purchase requisitions, purchase orders, goods receipts and invoice receipts which are accompanied by reporting and evaluation of transactional data.
- Enrollment – no matter at which university
- Knowledge of navigation in SAP GUI
- Knowledge of other SAP modules is not required
The trainer is a full-time SAP trainer. He is certified by SAP SE as “SAP Certified Trainer” and has several years of experience in the implementation and programming of SAP systems for internationally active companies.
Timing & Implementation
tbd, virtually via Zoom
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