Summary
 This 4-day instructor-led training session has been developed in order to provide users with a strong and solid foundation in regards to the SAP Material Management (MM) Module within the Canadian Federal Government. Focusing primarily on SAP version 4.7 and ECC 6.0, the course includes theoretical concepts, business processes analysis combined with transaction exercises.
Prerequisites
Follow on Courses
Objectives
- Review of the GoC Procurement Processes for Goods and Services
- Define MM Purpose within the GoC Procurement Processes
- Define SAP MM Terms and Concepts
- Analyze and Review a Procurement to Pay Business Workflow
- Execute SAP MM Transactions in a SAP Environment
- Define the MM Integration Points with other SAP Modules
- Execute SAP MM Reports and Analyze Data
Course Outline
Introduction
Basic SAP Concepts
- SAP Benefits
- Review of SAP Main Modules within the GoC
- MM Modular Integration
- SAP Navigation
Government of Canada Procurement Processes
- GoC Procurement Processes Definition
- Definition of terms/concepts
- Procurement, Financial Administration Act (FAA), Central Procurement, - Categories of Purchases, Competitive Process, Goods vs Services
- Purchase Requisition, Request for Quotation, Quotation, Request for - Proposal, Standing Offer, Supply Arrangement, Purchase Order, Service Entry Sheet, Goods Receipt, Invoice Verification
- Government of Canada Procurement Methods
SAP MM Procurement – Business Process Workflow
SAP Material Management (MM)
- Definition and Purpose
- Managing Favorites
- MM Navigation
- PREQ, RFQ, RFP, PO, SES, GR, SOA, SA, LIV - SAP MM Master Data
- Create Vendor Master data
- Modify Vendor Master data
Day 1 Review
Purchase Requisitions (PReq)
- Definition
- Purpose
- SAP MM Transactions
- Create a PReq for Goods/Services
- Modify a PReq for Goods/Services
- Display a PReq for Goods/Services
- Delete a PReq for Goods/Services - PReq Integration Points
Request for Quotations (RFQ)
- Definition
- Purpose
- SAP MM Transactions
- Create a RFQ for Goods
- Modify a RFQ for Goods
- Display a RFQ for Goods
- Delete a RFQ for Goods - RFQ Integration Points
Request for Proposals (RFP)
- Definition
- Purpose
- SAP MM Transactions
- Create a RFP for Services
- Modify a RFP for Services
- Display a RFP for Services
- Delete a RFP for Services - RFP Integration Points
Standing Offer Agreements (SOA)
- Definition
- Purpose
- Transactions
- Create a SOA for Goods/Services
- Modify a SOA for Goods/Services
- Display a SOA for Goods/Services
- Delete a SOA for Goods/Services - SOA Integration Points
Day 2 Review
Supply Arrangements (SA)
- Definition
- Purpose
- Transactions
- Create a SA for Goods/Services
- Modify a SA for Goods/Services
- Display a SA for Goods/Services
- Delete a SA for Goods/Services - SA Integration Points
Purchase Orders (PO)
- Definition
- Purpose
- Transactions
- Create a PO
- For Goods - For Services
- Modify a PO - Amendments to Contract
- Modifications to PO
- Display a PO
- Delete a PO - PO Integration Points
Procurement Reporting Screen
- Trade Agreements Review
- NAFTA
- AIT
- WTO-AGP - Intellectual Property
- Contract DisclosureFormer Federal Public Servant
Day 3 Review
Goods Receipts (GR)
- Definition
- Purpose
- Transactions
- Create a GR
- Display a GR
- Cancel a GR - GR Integration Points
Service Entry Sheets (SES)
- Definition
- Purpose
- Transactions
- Create a SES
- Modify/Revoking a SES
- Display a SES
- Delete a SES - SES Integration Points
Logistics Invoice Verification (LIV)
- Definition
- Purpose
- Transactions
- Create a LIV
- Display a LIV
- Cancel a LIV - LIV Integration Points
MM Reporting
- Reporting Functionalities
- Selection Screen
- Variants
- Layouts
- Dynamic Selection
- Drill-Down - Executing the Vendor Display Report
- Executing the PO List Display Report
- Executing SOA Reports
Final exercise
Conclusion
Period of Questions |
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$1,900.00
$1,805.00 CAD
online only
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1 (866) 635-5353 |
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sales@ctesolutions.com |
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