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온라인 [아카데미] MM All : Material Management

과정 목록
수강기간 신청기간 교육비
(VAT포함)
수강 신청
60일 상시 2,299,000원 수강신청

[아카데미] MM All : Material Management

  

교육 개요

 

본 과정에서는 기업에서발생되는 프로세스중에서 구매관리나, 재고관리, 세금계산서처리를 중점적으로 학습 합니다. 자재 관리라 함은 어떤 자재를 구매함에 있어 어떠한 공급업체로 부터언제 얼마만큼의 구매를 할지와 어떠한 가격조건에 의하여 구매 할지를 다루는 자재관리와 구매한 자재가 창고에 입고되는 순간부터 필요처로 출고가 되어지는순간까지의 일련의 과정인 구매관리를 다룹니다. Procurement 솔루션 컨설턴트가 되기 위해 꼭알아야 하는 비즈니스 프로세스와 관련 Configuration을 학습함으로써 기본 기능 및 주요 기능을이해할 수 있습니다.

  

교육 목표

 

▷ SAP ERP에서의 외부조달 기본 기능 이해

▷ Consumption-based planning 필수 설정 수행

▷ 조달 최적화 기술활용

▷ 송장 프로세스 수행및 차이(discrepancies) 관리

▷ SAP ERP에서의 자재 이동 입력 및 특별 기능 세팅 수행

▷ 재고관리 수행

▷ 자재관리의 커스터마이징세팅 수행

▷ 평가 및 계정 결정구성(Configuration)

▷ 문서 유형 구성(Configure)


교육 대상

 

SAP Procurement 컨설턴트가 되려고 준비하는 사람
SAP Procurement의 주요 기능을 학습하고자 하는 사람
SAP를 활용한 기업 업무 중 구매/재고 관리 담당자
프로젝트 팀원

 

과정 개요

MM 1: Fundamentals of MM

<Overview & Procurement>

Unit 1. Procurement Processes
└Defining Processes and Organizational Levels in Procurement
└Maintaining Purchase Orders
└Posting Goods Receipts
└Entering Invoices

Unit 2. Master Data
└Maintaining Vendor Master Records
└Maintaining Material Master Records
└Using Entry Aids for Master Data Maintenance
└Performing Mass Maintenance

Unit 3. Stock Material Procurement
└Applying Conditions in Purchasing
└Handling Requests for Quotations and Quotation Processes
└Creating Purchase Orders with Reference
└Maintaining Purchasing Info Records
└Analyzing Material Valuation
└Posting Goods Receipts for Purchase Orders
└Entering Invoices with Reference to Purchase Orders

Unit 4. Consumable Material Procurement
└Purchasing Consumable Materials
└Creating Purchase Requisitions
└Creating Purchase Orders with Reference to Purchase Requisitions
└Entering Valuated and Non-Valuated Goods Receipts
└Creating Blanket Purchase Orders

Unit 5. External Services Procurement
└Maintaining Master Data for External Services
└Ordering Services
└Creating Service Entries and Verifying Invoices

Unit 6. Reporting and Analytics
└Using Standard Reports
└Performing Standard Analyses in the Logistics Information System

 

<Source Determination>
Unit 7. Consumption-Based Planning
└Describing the Material Requirements Planning (MRP) Process
└Defining MRP Procedures
└Maintaining the Material Master
└Setting Up a Reorder Point Planning

Unit 8. The Planning Run
└Describing the Planning Run
└Executing a Planning Run
└Converting Planning Results
└Evaluating the Planning Results
└Calculating Lot Sizes

Unit 9. Sources of Supply and Conditions
└Creating Purchasing Info Records
└Creating Special Info Records
└Using Special Functions in Info Records
└Creating Central Contracts
└Creating Scheduling Agreements Without Release Documentation
└Creating Scheduling Agreements with Release Documentation

Unit 10. Source Determination
└Controlling Source Determination with Source Lists
└Maintaining Source Lists
└Controlling Source Determination with Quota Arrangements
└Executing the Planning Run with Quota Arrangements
└Identifying Additional Aspects of Source Determination
└Blocking Sources of Supply
└Creating Purchase Orders with Source Determination

Unit 11. Optimized Purchasing
└Processing Unassigned Purchase Requisitions
└Processing Assigned Purchase Requisitions
└Monitoring Purchase Orders

Unit 12. Document Release Procedure
└Releasing Purchasing Documents
└Converting Released Purchase Requisitions
└Configuring Release Procedures in Customizing
└Creating Release Procedures

Unit 13. Specific Procurement Processes
└Creating Invoices Using Invoice Plans
└Deploying Additional Special Procurement Processes

Unit 14. Invoice Entry
└Introducing Invoice Verification
└Working with Logistics Invoice Verification

 

<Invoice Verification>
└Parking of Documents
└Applying Taxes, Cash Discounts, and Foreign Currencies
└Creating Invoices for Purchase Orders with Account Assignment

Unit 15. Variances and Invoice Blocks
└Entering Invoices with Variances and Handling of Blocking Reasons
└Reducing Invoices
└Handling of Variances Without Reference to an Item
└Releasing Blocked Invoices

Unit 16. Subsequent Debit/Credit, Delivery Costs, and Credit Memos
└Entering Subsequent Debits/Credits
└Entering Delivery Costs
└Entering Invoices Without Reference to a Purchase Order
└Handling Credit Memos and Reversals

Unit 17. Automated processes in Invoice Verification
└Performing Automatic Settlements

Unit 18. GR/IR Account Maintenance
└Performing GR/IR Account Maintenance

 

<Inventory Management>
Unit 19. Introduction to Inventory Management
└Defining Inventory Management and Physical Inventory
└Moving Goods with the MIGO Transaction

Unit 20. Goods Receipts (GRs)
└Posting a GR Without Reference
└Posting a GR with Reference
└Posting a GR with Automatic Generation of a PO
└Posting Cancellations, Return Deliveries, and Returns
└Applying Order Price Unit in Inventory Management
└Applying Tolerances and the Delivery Completed Indicator
└Adding Date Checks to GRs for a PO

Unit 21. Stock Transfers and Transfer Postings
└Performing Transfer Postings
└Performing Stock Transfers Between Storage Locations
└Performing Stock Transfers Between Plants

Unit 22. Reservations
└Creating Manual Reservations
└Evaluating Reservations

Unit 23. Goods Issues (GIs)
└Posting Unplanned Gis
└Posting a GI with Reference

Unit 24. Special Forms of Procurement and Special Stocks
└Performing the Process of Subcontracting
└Performing Vendor Consignment

Unit 25. Physical Inventory
└Conducting Physical Inventory
└Analyzing Determination of Book Inventory
└Simplifying Physical Inventory

Unit 26. Analyses
└Applying Stock Lists and Document Lists
└Applying Periodic Processing

Unit 27. Customizing
└Implementing Settings for Documents
└Setting up Movement Types
└Applying Other Customizing Settings

 

<Automatic Account Assignment & Others>
Unit 28. Organizational Units
└Defining Organizational Units in Materials Management
└Defining and Assigning Plants

Unit 29. Master Data
└Setting Up Material Master Records
└Creating Material Types
└Setting Up Field Selection for Material Master Records
└Defining Field References for Material Master Records
└Defining Settings for Vendor Master Records

Unit 30. Valuation and Account Assignment
└Describing Automatic Account Determination
└Determining the Relevance of Company Codes and Valuation Areas
└Creating Valuation Classes and Account Category References
└Setting up Account Determination for Specific Transactions
└Subdividing a Transaction with the Account Grouping Code
└Adjusting Account Determination for Special Cases
└Adjusting Settings for Split Valuation

Unit 31. Special Features of Material Valuation
└Posting Goods Movements for Material Types UNBW and NLAG

Unit 32. Purchasing Document Types
└Analyzing Special Aspects in Customizing
└Defining Function Authorizations for Buyers

Unit 33. Purchasing
└Creating Document Types in Purchasing
└Using Document Types in Purchasing
└Creating Account Assignment Categories
└Adjusting the Screen Layout of Purchasing Documents
└Controlling the Output of Messages in Purchasing
└Using Condition Technique for Message Determination

 

 

교육 수료 기준

 

- 수강 기간 내 전체 강의의 80% 이상 수강 완료 시 수료

 

- 수료증: 수강 기간 종료후 [마이 페이지] - [수강 완료 과정] 메뉴에서 출력 가능

 

 ※아카데미 전체 주차를 수강하시면 [C_TSCM52] SAP Certified ApplicationAssociate - Procurement with SAP ERP 6.0 EhP7인증 시험에 응시할 수 있습니다. 인증 시험에 대한 자세한 문의는 SAP인증시험센터(02-2194-249)로 연락 주시기 바랍니다.

(SAP 인증시험 신청하기: https://saptraining.co.kr/Certify/Apply.asp)

 

교육 방식

 

- Type: Recorded Course (녹화 강의)

- 특징: 수강 기간 내에 시간과 날짜에 관계없이 반복수강이 가능 합니다.

 

 

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※ 본 교육 과정은 교재가 제공됩니다.
※ 본 교육 과정은 고용보험 환급 교육 과정이 아닙니다.
※ 교육비에는 인증시험 비용이 포함되어 있지 않습니다.

강의목차
차시 강의명
1차시 MM 강사 Intro
2차시 Procurement Processes - Defining Processes and Organizational Levels in Procurement
3차시 Procurement Processes - Maintaining Purchase Orders
4차시 Procurement Processes - Posting Goods Receipts
5차시 Procurement Processes - Entering Invoices
6차시 Master Data - Maintaining Vendor Master Records
7차시 Master Data - Maintaining Material Master Records
8차시 Master Data - Using Entry Aids for Master Data Maintenance
9차시 Master Data - Performing Mass Maintenance
10차시 Stock Material Procurement - Applying Conditions in Purchasing
11차시 Stock Material Procurement - Handling Requests for Quotations and Quotation Processes
12차시 Stock Material Procurement - Creating Purchase Orders with Reference
13차시 Stock Material Procurement - Maintaining Purchasing Info Records
14차시 Stock Material Procurement - Analyzing Material Valuation
15차시 Stock Material Procurement - Posting Goods Receipts for Purchase Orders
16차시 Stock Material Procurement - Entering Invoices with Reference to Purchase Orders
17차시 Consumable Material Procurement - Purchasing Consumable Materials
18차시 Consumable Material Procurement - Creating Purchase Requisitions
19차시 Consumable Material Procurement - Creating Purchase Orders with Reference to Purchase Requisitions
20차시 Consumable Material Procurement - Entering Valuated and Non-Valuated Goods Receipts
21차시 Consumable Material Procurement - Creating Blanket Purchase Orders
22차시 External Services Procurement - Maintaining Master Data for External Services
23차시 External Services Procurement - Ordering Services
24차시 External Services Procurement - Creating Service Entries and Verifying Invoices
25차시 Reporting and Analytics - Using Standard Reports
26차시 Reporting and Analytics - Performing Standard Analyses in the Logistics Information System
27차시 Consumption-Based Planning - Describing the Material Requirements Planning (MRP) Process
28차시 Consumption-Based Planning - Describing the Material Requirements Planning (MRP) Process
29차시 Consumption-Based Planning - Maintaining the Material Master
30차시 Consumption-Based Planning - Setting Up a Reorder Point Planning
31차시 The Planning Run - Describing the Planning Run
32차시 The Planning Run - Executing a Planning Run
33차시 The Planning Run - Converting Planning Results
34차시 The Planning Run - Evaluating the Planning Results
35차시 The Planning Run - Calculating Lot Sizes
36차시 Sources of Supply and Conditions - Creating Purchasing Info Records
37차시 Sources of Supply and Conditions - Creating Special Info Records
38차시 Sources of Supply and Conditions - Using Special Functions in Info Records
39차시 Sources of Supply and Conditions - Creating Central Contracts
40차시 Sources of Supply and Conditions - Creating Scheduling Agreements Without Release Documentation
41차시 Sources of Supply and Conditions - Creating Scheduling Agreements with Release Documentation
42차시 Source Determination - Controlling Source Determination with Source Lists
43차시 Source Determination - Maintaining Source Lists
44차시 Source Determination - Controlling Source Determination with Quota Arrangements
45차시 Source Determination - Executing the Planning Run with Quota Arrangements
46차시 Source Determination - Identifying Additional Aspects of Source Determination
47차시 Source Determination - Blocking Sources of Supply
48차시 Source Determination - Creating Purchase Orders with Source Determination
49차시 Optimized Purchasing - Processing Unassigned Purchase Requisitions
50차시 Optimized Purchasing - Processing Assigned Purchase Requisitions
51차시 Optimized Purchasing - Monitoring Purchase Orders
52차시 Document Release Procedure - Releasing Purchasing Documents
53차시 Document Release Procedure - Converting Released Purchase Requisitions
54차시 Document Release Procedure - Converting Released Purchase Requisitions
55차시 Document Release Procedure - Creating Release Procedures
56차시 Specific Procurement Processes - Creating Invoices Using Invoice Plans
57차시 Specific Procurement Processes - Deploying Additional Special Procurement Processes
58차시 Invoice Entry - Introducing Invoice Verification
59차시 Invoice Entry - Working with Logistics Invoice Verification
60차시 Invoice Entry - Parking of Documents
61차시 Invoice Entry - Applying Taxes, Cash Discounts, and Foreign Currencies
62차시 Invoice Entry - Creating Invoices for Purchase Orders with Account Assignment
63차시 Variances and Invoice Blocks - Entering Invoices with Variances and Handling of Blocking Reasons
64차시 Variances and Invoice Blocks - Reducing Invoices
65차시 Variances and Invoice Blocks - Handling of Variances Without Reference to an Item
66차시 Variances and Invoice Blocks - Releasing Blocked Invoices
67차시 Subsequent Debit/Credit, Delivery Costs, and Credit Memos - Entering Subsequent Debits/Credits
68차시 Subsequent Debit/Credit, Delivery Costs, and Credit Memos - Entering Delivery Costs
69차시 Subsequent Debit/Credit, Delivery Costs, and Credit Memos - Entering Invoices Without Reference to a Purchase Order
70차시 Subsequent Debit/Credit, Delivery Costs, and Credit Memos - Handling Credit Memos and Reversals
71차시 Automated processes in Invoice Verification - Performing Automatic Settlements
72차시 Automated processes in Invoice Verification - Performing GR/IR Account Maintenance
73차시 Introduction to Inventory Management - Defining Inventory Management and Physical Inventory
74차시 Introduction to Inventory Management - Moving Goods with the MIGO Transaction
75차시 Goods Receipts (GRs) - Posting a GR Without Reference
76차시 Goods Receipts (GRs) - Posting a GR with Reference
77차시 Goods Receipts (GRs) - Posting a GR with Automatic Generation of a PO
78차시 Goods Receipts (GRs) - Posting Cancellations, Return Deliveries, and Returns
79차시 Goods Receipts (GRs) - Applying Order Price Unit in Inventory Management
80차시 Goods Receipts (GRs) - Applying Tolerances and the Delivery Completed Indicator
81차시 Goods Receipts (GRs) - Adding Date Checks to GRs for a PO
82차시 Stock Transfers and Transfer Postings - Performing Transfer Postings
83차시 Stock Transfers and Transfer Postings - Performing Stock Transfers Between Storage Locations
84차시 Stock Transfers and Transfer Postings - Performing Stock Transfers Between Plants
85차시 Reservations - Creating Manual Reservations
86차시 Reservations - Evaluating Reservations
87차시 Goods Issues (Gis) - Posting Unplanned Gis
88차시 Goods Issues (Gis) - Posting a GI with Reference
89차시 Special Forms of Procurement and Special Stocks - Performing the Process of Subcontracting
90차시 Special Forms of Procurement and Special Stocks - Performing Vendor Consignment
91차시 Physical Inventory - Conducting Physical Inventory
92차시 Physical Inventory - Analyzing Determination of Book Inventory
93차시 Physical Inventory - Simplifying Physical Inventory
94차시 Analyses - Applying Stock Lists and Document Lists
95차시 Analyses - Applying Periodic Processing
96차시 Customizing - Implementing Settings for Documents
97차시 Customizing - Setting up Movement Types
98차시 Customizing - Applying Other Customizing Settings
99차시 Organizational Units - Defining Organizational Units in Materials Management
100차시 Organizational Units - Defining and Assigning Plants
101차시 Master Data - Setting Up Material Master Records
102차시 Master Data - Creating Material Types
103차시 Master Data - Setting Up Field Selection for Material Master Records
104차시 Master Data - Defining Field References for Material Master Records
105차시 Master Data - Defining Settings for Vendor Master Records
106차시 Valuation and Account Assignment - Describing Automatic Account Determination
107차시 Valuation and Account Assignment - Determining the Relevance of Company Codes and Valuation Areas
108차시 Valuation and Account Assignment - Creating Valuation Classes and Account Category References
109차시 Valuation and Account Assignment - Setting up Account Determination for Specific Transactions
110차시 Valuation and Account Assignment - Subdividing a Transaction with the Account Grouping Code
111차시 Valuation and Account Assignment - Adjusting Account Determination for Special Cases
112차시 Valuation and Account Assignment - Adjusting Settings for Split Valuation
113차시 Special Features of Material Valuation - Posting Goods Movements for Material Types UNBW and NLAG
114차시 Purchasing Document Types - Analyzing Special Aspects in Customizing
115차시 Purchasing Document Types - Defining Function Authorizations for Buyers
116차시 Purchasing - Creating Document Types in Purchasing
117차시 Purchasing - Using Document Types in Purchasing
118차시 Purchasing - Creating Account Assignment Categories
119차시 Purchasing - Adjusting the Screen Layout of Purchasing Documents
120차시 Purchasing - Controlling the Output of Messages in Purchasing
121차시 Purchasing - Using Condition Technique for Message Determination