Trimetrix Brochure SAP MM-S4HANA Sourcing & Procurement Digital
Trimetrix Brochure SAP MM-S4HANA Sourcing & Procurement Digital
We are offering training with real time issues which SAP consultant gets
while performing their role. Our Trainers are industry experts who are
working in Big Consulting firms. This program helps you to get knowl-
edge on Standard SAP Business Process, SAP Fiori, Migration Tool Like
LSMW, BDC, also technical knowledge required to perform functional
consultant role.
Course :-
UPGRADE
YOUR
SKILL
Why
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Module 1
Introduction to SAP :-
Introduction to ERP
Introduction to SAP
Landscape in SAP
Modules in SAP
Role of SAP MM Consultant
Component of SAP MM
Integration of SAP MM with Other Modules.
Business Processes in
Sourcing & Procurement :-
Procurement Cycle
Difference Between Stock & Consumable Procurement
Valuated & Non-Valuated GR.
Subcontracting Process
Stock Transfer Order (STO) & Configuration with Delivery route
Blanket Purchase Order
Purchasing With MPN.
Vendor Consignment.
Pipeline Procurement
Special Functions in Purchasing
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Configuration in Procurement :-
Customizing & Using Document Types in Purchasing.
Adjusting the Screen Layout of Purchasing Documents
Setting Up Field Selection in Purchasing Documents
Special Aspect in Customizing
Function Authorization for Buyers
Optimized Purchasing :-
Processing Unassigned Purchase Requisitions.
Processing Assigned Purchase Requisitions.
Monitoring Purchase Orders.
Source of Supply :-
Purchase Info Record
Special Info Record
Contract (Value & Quantity)
Scheduling Agreement (With & Without Release Document)
Source Determination :-
Maintaining source list & controlling source determination.
Maintaining quota arrangement.
Controlling Source Determination with Quota Arrangements.
Executing the Planning Run with Quota Arrangements.
Blocking Source of Supply.
Addition Aspect in source Determination
Condition Technique :-
Output Determination
Pricing Procedure Determination
Pricing Procedure Configuration
General Configurations :-
Define Unit of Measurement
Define Factory Calendar
Define Payment terms.
Additional Topics :-
Split Valuation & Configuration
Batch Management & Configuration
UNBW & NLAG Material
Good Issue
Reservation
Return Deliveries
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Basics of MRP
Prerequisite for MRP
Executing Planning Run
Different types of Forecasting
Invoice verification :-
Invoice Entry
Variances & Invoice Block
Subsequent Credit & Debit, Credit Memo
Delivery Cost
Customizing in invoice verification
Invoicing Plan
Module 2
Implementation Methodology :-
Support Project :-
ROLLOUT PROJECT
RESUME PREPARATION
INTERVIEW PREPARATION &
MOCK INTERVIEW
SUPPORTING DOCUMENTS
Thank you
Learn from Experts to become expert