CoursesSAP Materials Management

CEC112

SAP Materials Management

This course provides hands-on training in material and procurement management in SAP S/4HANA, preparing participants for roles in procurement and materials management.

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duration

60-80 null

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Overview

Eligibility

Highlights

Job Roles

Syllabus

Certification

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Admission

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Financing

FAQ

Program Overview

This course covers procurement, inventory, and warehouse management in SAP ERP, including enterprise structure, procurement processes, inventory management, and logistics invoice verification.

Efficient procurement processes

Enhanced supplier relationships

Process integration with other business functions

Optimized inventory management

Eligiblility

Why should you learn?

Possible Job Roles

Salary Range

Course Modules

60-80 null COURSE

2 hours

Navigation in SAP S/4HANA

This module emphasizes Fiori user experience in SAP S/4HANA, including logging in via Fiori Launchpad and practicing with different interfaces and navigation techniques.

identifying the SAP Fiori User Experience
1 H
Working with the SAP GUI
1 H

2 hours

Processes and Enterprise Structure in Procurement

This module covers the procurement process in SAP S/4HANA, including creating purchase orders, posting goods receipts, and entering invoices, with practical exercises for hands-on experience.

Delineating Procurement Processes
1 H
Identifying the Organizational Units in Procurement
1 H

3 hours

Plain Procurement Process

Participants learn procurement processes in SAP S/4HANA, including purchase order creation, goods receipt posting, and invoice entry, with practical exercises for hands-on experience.

Creating a Purchase Order
1 H
Posting a Goods Receipt
1 H
Entering an Invoice
1 H

4 hours

Master Data in Procurement

This module focuses on mastering SAP S/4HANA's data management in procurement, including creating new supplier and material master data, and maintaining buying information records.

Maintaining Business Partner Master Data
1 H
Maintaining Material Master Data
1 H
Maintaining Purchasing Info Record
1 H
Analyzing Material Valuation
1 H

4 hours

Stock Material Compared with Consumable Material

This module explores procurement processes in SAP S/4HANA for stock and consumption scenarios, covering purchase requisitions, orders, goods receipts, and FI postings

Comparing Procurement Processes for Stock and Consumption
1 H
Creating a Purchase Requisition
1 H
Creating a Purchase Order with Reference to a Purchase Requisition
1 H
Entering Valuated and Non-Valuated Goods Receipts
1 H

2 hours

Self-Service Requisition

This module covers self-service requisition processes in SAP S/4HANA, including creating purchase requisitions and confirming goods receipts using self-service functionalities, enhancing participants' proficiency in self-service procurement.

Performing a Self-Service Process
1 H
Confirming a Goods Receipt
1 H

11 hours

Advanced Transactions in Procurement

This module covers advanced procurement transactions in SAP S/4HANA, including purchasing contracts, source determination, and special procurement scenarios, enhancing participants' procurement skills.

Maintaining a Purchasing Contract
1 H
Creating a Purchase Requisition with Source Determination
1 H
Using Advanced Transaction for Purchase Order Creation
1 H
Using the Advanced Transaction for Goods Receipt
1 H
Using the Advanced Transaction for Invoice Verification
1 H
Special Procurement Scenarios
1 H
Physical Inventory Process
1 H
Outline Agreement
1 H
Request for Quotation
1 H
Good Issue and Transfer Posting
1 H
Reservations
1 H

2 hours

Automated Procurement Process

This module explores automated procurement in SAP S/4HANA, including Materials Requirements Planning (MRP) and automatic purchase order generation, enhancing participants' proficiency in efficient procurement management.

Running Materials Requirements Planning
1 H
Generating Purchase Orders Automatically
1 H

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Globally Valid Certificate

Upon completion and successful passing of the SAP Global Certification exam, this certificate is awarded to validate proficiency in SAP MM.

Program Cohorts

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Admission Process at Cokonet

The course admission process at Cokonet involves streamlined procedures ensuring efficient enrollment for prospective students.

Step 1

Speak With our Career Counselor

Our career counselor will help you identify the suitable course for you.

Step 2

Complete Payment

Finalize the transaction securely, using the provided payment methods.

Step 3

Get Enrolled

Enroll in the chosen course, providing personal details and payment information

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Corporate Training

Readily Deployable Resources

Financing & Support

0% Interest Loans

Access 0% interest loans (6/9/12 Months EMI) for your education, ensuring affordability while you pursue your dreams.

Pay in Installments

Ease your financial burden with our convenient installment payment options.

Scholarships

We believe in supporting aspiring learners by providing financial aid to help them pursue their dreams.

Laptop Support

Seamless assistance with our comprehensive laptop support services.

Course Suggestor

SAP Materials Management

Program Overview

Eligiblility

Why should you learn?

Possible Job Roles

Course Modules

Navigation in SAP S/4HANA

identifying the SAP Fiori User Experience

Working with the SAP GUI

Processes and Enterprise Structure in Procurement

Delineating Procurement Processes

Identifying the Organizational Units in Procurement

Plain Procurement Process

Creating a Purchase Order

Posting a Goods Receipt

Entering an Invoice

Master Data in Procurement

Maintaining Business Partner Master Data

Maintaining Material Master Data

Maintaining Purchasing Info Record

Analyzing Material Valuation

Stock Material Compared with Consumable Material

Comparing Procurement Processes for Stock and Consumption

Creating a Purchase Requisition

Creating a Purchase Order with Reference to a Purchase Requisition

Entering Valuated and Non-Valuated Goods Receipts

Self-Service Requisition

Performing a Self-Service Process

Confirming a Goods Receipt

Advanced Transactions in Procurement

Maintaining a Purchasing Contract

Creating a Purchase Requisition with Source Determination

Using Advanced Transaction for Purchase Order Creation

Using the Advanced Transaction for Goods Receipt

Using the Advanced Transaction for Invoice Verification

Special Procurement Scenarios

Physical Inventory Process

Outline Agreement

Request for Quotation

Good Issue and Transfer Posting

Reservations

Automated Procurement Process

Running Materials Requirements Planning

Generating Purchase Orders Automatically

Get Brochure

Enquire this Program

Globally Valid Certificate

Program Cohorts

Admission Process at Cokonet

Speak With our Career Counselor

Complete Payment

Get Enrolled

Aswathy A

VP, Product

Companies that our Alumni work in

Join Cokonet

Identify your suitable courses in a few clicks

corporates

Looking to enroll your employees into this program?

Financing & Support

0% Interest Loans

Pay in Installments

Scholarships

Laptop Support