SAP MM Advanced
This course aims to provide in-depth expertise in optimising organisational structures and integrations of the SAP MM module on S/4HANA, as well as developing advanced skills in analysing business flows and FIORI reports.
All our training courses are led by experienced consultant-trainers who are recognised by their peers. Our trainers are certified for every module and share their experience as consultants during the training sessions.
The course consists of theoretical contributions, practical demonstrations and reflection.
Provision of a student account on our online platform
Interactive discussions
A trainer who is an expert in his field
Digital educational documentation provided during the course
A signed attendance sheet is required to complete the course
Assessment prior to the start of the course to evaluate participants’ level of knowledge.
Assessment of knowledge acquired throughout the course to check understanding of the concepts in real time, using multiple-choice questions and practical exercises.
Assessment after the course to measure the knowledge acquired and compare the results with those of the pre-assessment.
Evaluation of participants’ satisfaction is carried out systematically at the end of the training course and a follow-up evaluation is carried out 3 months after the end of the course.
Training certificate issued to participants
Impact of master data on the purchasing flow
– Understanding the impact of supplier master data
– Understanding the impact of article master data
– Understanding the impact of purchasing info record master data
– Understanding the impact of price master data
– Reporting
– Self-assessment
Purchasing management
– Reporting and analysis of requests for quotations
– Reporting and analysis of purchasing contracts
– Reporting and analysis of delivery schedules
– Self-evaluation
Supply management
– Management of forecasts, MRP and CBN
– Purchase order management
– Key order-related functionalities
– Self-evaluation
Goods receipt management
– Stock management
– Receiving management
– Self-assessment
Supplier invoice management
– Invoice document
– Invoice for indirect acquisition costs
– Credit note document (supplier return flow)
– Reporting
– Self-assessment
Management of miscellaneous movements
– Transfer management
– Scrapping
– Stock status reporting
– Inventory management
– FIORI reporting
– Self-assessment
The quality certification has been issued under the following category of action: TRAINING INITIATIVE.
