Take control of your career! This sap mm  you with in-demand skills for a high-paying future.

sap mm (Business User) is a comprehensive training program that covers the essential concepts and practices of SAP Finance and Controlling (MM). This course will equip you with the knowledge and necessary skills to manage the financial data of an organization efficiently.

Course Objectives

  • Understand the core concepts of sap mm
  • Implement and configure sap mm modules
  • Manage financial transactions and accounts
  • Prepare financial statements
  • Analyze financial data
  • Use SAP MM for reporting and forecasting

Prerequisites:

No prior experience with sap mm is required. However, a basic understanding of accounting and finance is recommended.

sap mm –

AC200 – Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable
AC200E – Basics of Customizing for Financial Accounting: General Ledger, Accounts Receivable, Accounts Payable
AC201 – Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence)
AC201E – Financial Accounting Customizing I (Payment Run, Dunning Run, Correspondence)
AC202 – Accounting Customizing II: Special G/L Transactions, Document Parking, Validation & Substitution, Archiving
AC205 – Financial Closing
AC210 – New General Ledger (in SAP ERP)
AC210E – New General Ledger Accounting (in SAP ERP)
AC212 – Migration to new General Ledger Accounting
AC240 – Contract Accounting
AC270 – Travel Expenses and Travel Planning
AC305 – Asset Accounting
AC350 – Configuration for Investment Management
AC610 – Profit Center Accounting

Material Management

  • Procurement of stock material, consumable material, and services
  • Master data of materials management: material, vendor, purchasing info record, source list, quota arrangement
  • Documents and functions of purchasing: purchase requisition, request for quotation/quotation, purchase order, contract, scheduling agreement, source determination, and document release procedure
  • Planning procurement proposals using consumption-based planning, especially the procedure of reorder point planning
  • Details and customizing settings of logistics invoice verification
  • Reports
  • Automation options in the external procurement process
  • Goods receipts, goods issues, and transfer postings
  • Reservations
  • Special forms of inventory management
  • Preparation and performance of a physical inventory
  • Customizing settings for organizational levels, master data, purchasing, inventory management, physical inventory, and account determination
  • Integrated case study for implementation of a fictitious demo company using specific business processes: configuration and mapping of the company structure, master data, and business processes in the SAP system
  • Certification examination SAP Certified Application Associate – Procurement with SAP ERP 6.0 on the content of the courses