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所在平台: Udemy |
课程主页: https://www.udemy.com/course/full-sap-mm-configuration-consultant-course-practical/
课程评论：没有评论
**课程总结：SAP MM 完全配置顾问实战课程** 本课程深入讲解SAP物料管理（SAP MM）模块，也称“采购到付款”流程。SAP MM是SAP中最核心和庞大的功能模块之一，涵盖了从采购到付款的全部流程，包括采购申请、采购订单、收货、发货、发票处理、库存管理、物料需求计划（MRP）等关键业务。 **课程面向人群：** * 希望深入了解SAP MM的各类职场人士，如业务分析师、项目团队成员、顾问等。 **先修知识：** * 建议具备基础的采购流程知识，但并非必需，课程将从零开始教授。 **课程级别：** * 基础到中级。 **核心学习目标：** * **主数据配置：** 掌握供应商主数据、物料主数据、采购信息记录和定价数据的配置，为不同采购流程提供支持。 * **采购流程：** 学习创建和处理采购申请、采购订单直至完成整个“采购到发票”流程。 * **物流流程：** 理解收货、发货等物流过程及其相关单据。 **课程覆盖的主要内容：** * **ERP与SAP MM概览：** ERP系统和SAP MM模块的介绍，采购流程概述。 * **主数据管理：** 详细讲解各类主数据的配置。 * **不同物料的采购：** 库存物料、消耗品物料、外部服务的采购。 * **报表与分析：** SAP MM中的报表和分析功能。 * **采购计划与优化：** 物料需求计划（MRP）、供应源、源确定、优化采购。 * **配置与用户参数：** 用户参数及其定制化设置、采购订单监控、发票计划。 * **发票处理：** 单据发布流程、发票录入、发票差异和暂止原因、后续借项、运费、贷项通知单。 * **定价：** SAP MM定价流程。 * **库存管理：** 库存管理概览、收货（Goods Receipt）、库存转移和过账（Stock Transfer and Transfer Postings）、预留（Reservations）、发货（Goods Issue）。 * **特殊采购流程：** 分包（Subcontracting）、供应商寄售（Vendor Consignment）。 * **实物盘点：** 实物盘点流程。 * **库存管理报表：** 库存管理相关报表。 * **定制化设置：** 号码分配、移动类型、供应商主数据定制、MM交易定制、消息确定、组织级别和其定制化、物料类型定制。 * **集成：** MM模块与FI（财务会计）和PP（生产计划）模块的集成。 本课程旨在通过实战配置，帮助学员全面掌握SAP MM模块的功能，并能独立完成相关的配置工作。
SAP MM - SAP Material Management also known as "Procurement to pay" is one the largest functional core Module in SAP. It handles all the processes from an Purchasing to Pay. The main operations this module handles are purchase requisitions, purchase orders, goods receipt, goods issue, invoice, inventory management, MRP etc. WHO SHOULD ATTEND - Those interested in gaining in-depth knowledge of SAP MM. (Example Business analyst, project team members, consultants, etc.)PREREQUISTIE - Basic knowledge of procurement process preferred but not mandatory, you will learn everything from scratchLEVEL - Basic to Intermediate.OBJECTIVES• Understand and configure vendor master, material master, purchasing info record and pricing data to support differentprocurement processes.• Create purchase requisition, purchase orders and process them to completion (procure to invoice)• Understand logistic process (goods receipt, goods issue) and related documents.Introduction to ERP and SAP MM - Overview of Procurement Processes - Master Data - Procurement of Stock Materials - Procurement of Consumable Materials - Procurement of External Services - Reporting and Analysis Functions - MRP - Source of Supply - Source Determination - Optimized Purchasing - User Parameters and its Customizing - Purchase Order Monitoring - Invoicing Plan - Document Release Procedure - Invoice entry - Invoice Variance and Blocking Reasons - Subsequent Debits, Delivery Cost and Credit Memos - SAP MM Pricing Procedure - Introduction to Inventory Management - Goods Receipt - Stock Transfer and Transfer Postings - Reservations - Goods Issue - Subcontracting - Vendor Consignment - Physical Inventory - Reporting in Inventory Management - Number Assignment - Movement Types - Vendor Master Customizing - MM Transaction Customizing - Message Determination - Organizational Levels and its Customizing - Material Type Customizing - MM-FI Integration - PP Integration -
