SAP MM Certified Consultant List of Courses To Attend

SAP ERP MM GESTION DES ACHATS ET DES STOCKS

http://www.sap.com/france/services/education/index.epx
Dot des fonctionnalits adaptes aux achats directs, SAP Supply Chain Management (SAP SCM) vous permet de cr
er et de grer de bout en bout vos processus dapprovisionnement depuis le sourcing stratgique jusqu la
facturation, en passant par le traitement des commandes dachat.
CERTIFICATION TEST
SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7
Booking Code
The "SAP Certified Application Associate - Procurement with SAP ERP 6.0 EhP7" certification exam verifies that the
candidate possesses adequate knowledge in the area of Procurement to satisfy the requirements for the consultant
profile. This certificate proves that the candidate can implement this knowledge practically in projects. The SAP
Certified Application Associate can contribute to the success of the planning and implementation phases of the project
in a mentored role and would typically have a maximum of three years experience in the solution area. Project
experience should not be a prerequisite for a competent and well trained candidate to pass this exam.
Software
Number of Questions
80
Duration
180
Notes
* To ensure success, SAP recommends combining education courses and hands-on experience to prepare for your
certification exam as questions will test your ability to apply the knowledge you have gained in training. Besides the
recommended education courses also practical experience is required and tested.
* You are not allowed to use any reference materials during the certification test (no access to online documentation or
to any SAP system).
OE66OP
OKP SAP EHP 6 for SAP ERP 6.0: Operations

Location Dates Price
Duration
This Course Is Not Currently Scheduled.
Prerequistes For more information please contact

education.france@sap.com,
Essential
or call +33 1 46 17 77 77.
* * The SAP ERP 6.0 EhP 6 Learning Maps are designed for qualified project
participants. You require:
* Knowledge equivalent to a consultant profile for SAP ERP 6.0 including EhP 1-
5
* More than 12 months project experience
* Basic knowledge about SAP Solution Manager (required for installing and
upgrading to SAP ERP 6.0).
Recommended
* None
Delivery
E-learning
Audience
* Consultants
Content
* Product Development in Discrete Industries Product Development in Process
Industries PLM Analytics EHS Management Quality Management Project
System Production Planning and Execution Procurement Sales Enterprise
Asset Management Commodity Management Technical Concepts for SAP ERP
Goals
* Describe SAP EHP 6 for SAP ERP 6.0: Operations
* Plan SAP EHP 6 for SAP ERP 6.0: Operations
* Implement SAP EHP 6 for SAP ERP 6.0: Operations
Software
Notes
* This content is provided by SAPs Online Knowledge Products. Information
regarding Online Knowledge Products and instructions on how to access the
Online Knowledge Products are available: http://service.sap.com/okp
* All materials are online
OE67OP
OKP SAP EHP 7 for SAP ERP 6.0: Operations PD & C

Duration

Essential
or call +33 1 46 17 77 77.
* None
Recommended
* None
Delivery
E-learning
Audience
* Consultants
Content
* ERP Cross Topics
-> Operational Concepts
-> Technical Concepts
* Operations
-> 3D Visual Enterprise Viewer
-> EHS Management - Global Label Management
-> EHS Management - Product Safety and Dangerous Goods
-> Information Lifecycle Management
-> Quality Management
-> Sales and Distribution
-> Project System
-> Material Management
* Product Development and Collaboration
-> PLM Recipe Development Consultant
-> Production Planning and Execution
Goals
* Describe SAP EHP 7 for SAP ERP 6.0: Operations PD & C
* Plan SAP EHP 7 for SAP ERP 6.0: Operations PD & C
* Implement SAP EHP 7 for SAP ERP 6.0: Operations PD & C
Software
Notes
* This content is provided by SAPs Online Knowledge Products. Information
regarding Online Knowledge Products and instructions on how to access the
Online Knowledge Products are available: http://service.sap.com/okp
* All materials are online
P_PRO_66

Duration

Indispensables
or call +33 1 46 17 77 77.
* Aucun
Recommand
* Aucun
Delivery
Audience
Content
Goals
Software
SAP01
SAP01 Introduction aux solutions SAP

Duration
8 - 10 Feb EUR
3 days LEVALLOIS
2017 1785.00
Prerequistes 8 - 10 Mar EUR

LEVALLOIS
2017 1785.00
Indispensables
5 - 7 Apr EUR
* * Aucun LEVALLOIS
2017 1785.00
Recommand
3 - 5 May EUR
* Aucun LEVALLOIS
2017 1785.00
Delivery 6 - 8 Jun EUR

LEVALLOIS
Classroom 2017 1785.00
26 - 28 Jun EUR
LEVALLOIS
Audience 2017 1785.00
* Membres de l'quipe projet impliqus dans l'organisation et la conception d' 10 - 12 Jul EUR
une mise en uvre SAP. LEVALLOIS
2017 1785.00
* Toute personne ne connaissant pas SAP et souhaitant acqurir une vue d'
ensemble de ses solutions. 23 - 25 Aug EUR
LEVALLOIS
2017 1785.00
Content 11 - 13 Sep EUR
* Vue densemble des solutions SAP LEVALLOIS
2017 1785.00
-> Identification des applications et composantes SAP
-> Introduction aux nouvelles fonctionnalits S/4 HANA LEVALLOIS
4 - 6 Oct EUR
* Navigation SAP ERP 2017 1785.00
* Principes gnraux
-> Structures organisationnelles 6 - 8 Nov EUR
LEVALLOIS
-> Donnes de base 2017 1785.00
-> Transactions 27 - 29 Nov EUR
* Logistique LEVALLOIS
2017 1785.00
-> Prsentation de la logistique
-> Approvisionnement 18 - 20 Dec EUR
LEVALLOIS
-> Supplier Relationship Management 2017 1785.00
-> Planification et Production
-> Supply Chain Management
-> Gestion des commandes client
-> Customer Relationship Management
-> Product Lifecycle Management
* Comptabilit Financire
-> Prsentation de SAP ERP Financials
-> Comptabilit Financire
-> Comptabilit de gestion
* Gestion des Ressources humaines (HCM)
-> Intgration de Success Factors dans le Cloud
* Reporting et Analyses
Goals
* A lissue de cette formation, le stagiaire sera en mesure de naviguer dans le
systme SAP ERP et didentifier les solutions SAP, avec un focus sur la solution
SAP ERP, cur des solutions SAP. Il aura appris drouler un flux complet de
gestion dans SAP ERP afin de se prparer un apprentissage approfondi des
solutions SAP.
Software
* SAP ERP ECC7
SAPSCE
Overview of the SAP Supply Chain Management Application

Duration
EUR
720 Min online e-learning
525.00
Prerequistes
Essential
* Knowledge of the Windows application environment
Recommended
* A basic understanding of supply chain management
Delivery
E-learning
Audience
* Business Analyst
* Business Process Owner / Team Lead / Power User
* Change Manager
* Executive
* Program / Project Manager
* System Architect
* Trainer
Content
* SAP Supply Chain Management Overview
-> Outlining the Core Processes of SAP Supply Chain Management
* Supply Chain Planning
-> Modeling a Supply Chain
-> Outlining Demand Planning
-> Performing Demand Planning
-> Outlining Supply Network Planning
-> Performing Supply Network Planning
-> Outlining Production Planning and Detailed Scheduling
-> Performing Production Planning and Detailed Scheduling
* Supply Chain Execution
-> Outlining External Procurement
-> Performing External Procurement
-> Outlining Manufacturing
-> Performing Manufacturing
-> Outlining the Sales and Distribution (S&D) and Logistics Execution (LE)
Applications
-> Performing Sales and Distribution and Logistics Execution
-> Outlining Radio-Frequency Identification
* Supply Chain Visibility
-> Applying Supply Chain Event Management
-> Outlining Supply Chain Performance Management
* Supply Chain Collaboration
-> Outlining SAP Supply Network Collaboration
* SAP Supply Chain Management Functionality
-> Identifying SAP Supply Chain Management Functions
* Additional SAP Supply Chain Management Solutions
-> Outlining Additional SAP Supply Chain Management Solutions
Goals
* Get an overview of SAP Supply Chain Management
Software
SAPSCM
SAPSCM-RVLC Overview of SCM Application

Duration
3 days
For more information please contact
Prerequistes education.france@sap.com,
Essential or call +33 1 46 17 77 77.

* Knowledge of the Windows application environment
Recommended
* A basic understanding of supply chain management
Delivery
Remoteclassroom
Audience
* Business Analyst
* Change Manager
* Executive
* System Architect
* Trainer
Content
* SAP Supply Chain Management Overview
-> Outlining the Core Processes of SAP Supply Chain Management
* Supply Chain Planning
-> Modeling a Supply Chain
-> Outlining Demand Planning
-> Performing Demand Planning
-> Outlining Supply Network Planning
-> Performing Supply Network Planning
-> Outlining Production Planning and Detailed Scheduling
-> Performing Production Planning and Detailed Scheduling
* Supply Chain Execution
-> Outlining External Procurement
-> Performing External Procurement
-> Outlining Manufacturing
-> Performing Manufacturing
-> Outlining the Sales and Distribution (S&D) and Logistics Execution (LE)
Applications
-> Performing Sales and Distribution and Logistics Execution
-> Outlining Radio-Frequency Identification
* Supply Chain Visibility
-> Applying Supply Chain Event Management
-> Outlining Supply Chain Performance Management
* Supply Chain Collaboration
-> Outlining SAP Supply Network Collaboration
* SAP Supply Chain Management Functionality
-> Identifying SAP Supply Chain Management Functions
* Additional SAP Supply Chain Management Solutions
-> Outlining Additional SAP Supply Chain Management Solutions
Goals
* Get an overview of SAP Supply Chain Management
Software
* SAP ERP 6.0 with Enhancement Package 6, SAP SCM 7.0 with Enhancement
Package 3
SC500E
Processes in Procurement
Duration
EUR
875.00
Prerequistes
Essential
* General understanding of procurement processes and SAP Navigation
* SAP129 SAP Navigation
Recommended
* SAP01 SAP Overview
Delivery
E-learning
Audience
* Application Consultant
* Business Process Architect
* User
Content
* Procurement Processes
-> Defining Processes and Organizational Levels in Procurement
-> Maintaining Purchase Orders
-> Posting Goods Receipts
-> Entering Invoices
* Master Data
-> Maintaining Vendor Master Records
-> Maintaining Material Master Records
-> Using Entry Aids for Master Data Maintenance
-> Performing Mass Maintenance
* 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
* 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
* External Services Procurement
-> Maintaining Master Data for External Services
-> Ordering Services
-> Creating Service Entries and Verifying Invoices
* Automated Procurement
-> Maintaining Data for Material Requirements Planning (MRP)
-> Maintaining Contracts and Source Lists
-> Performing Procurement Processes Automatically
* Reporting and Analytics
-> Using Standard Reports
-> Performing Standard Analyses in the Logistics Information System
* Introduction to the SAP Buyer Role
-> Assessing the Buyer Role
* Self-Service Procurement
-> Examining the Functions of Self-Service Procurement
Goals
* Participants learn about the fundamental elements of materials management.
* Participants understand usage of the procurement processes for stock
material, consumable materials, and services, the basic functions from
purchasing, inventory management, invoice verification, service entry, and
materials planning.
* Topic-specific exercises in the SAP system give participants the opportunity
to gain first-hand practical experience of the above processes.
Software
* SAP ERP 6.0 with Enhancement Package 7
SC525E
Consumption-Based Planning and Forecasting

Duration
EUR
online e-learning
350.00
Prerequistes
Essential
* SCM500 (Processes in Procurement) or
* corresponding SAP knowledge in materials management area
Recommended
* None
Delivery
E-learning
Audience
* Project Stakeholder
* Super / Key / Power User
* Developer
* IT Support
* Industry / Business Analyst Consultant
* Training Manager
* End User
Content
* Consumption-Based Planning
-> Describing the Material Requirements Planning (MRP) Process
-> Defining MRP Procedures
-> Maintaining the Material Master
-> Setting Up a Reorder Point Planning
* Planning Run
-> Describing the Planning Run
-> Executing a Planning Run
-> Converting Planning Results
-> Evaluating the Planning Results
-> Calculating Lot Sizes
* Forecasting
-> Explaining Basics of the Forecast
-> Executing and Postprocessing the Forecast
-> Performing Forecast-Based Planning
-> Performing the Time-Phased Planning
-> Performing Automatic Reorder Point Planning
* Additional Options in Consumption-Based Planning
-> Explaining Source Determination in Materials Planning
-> Planning Storage Locations Separately
-> Using MRP Areas in Planning
-> Enabling Stakeholders for Mobility
Goals
Software
SC540R
Procurement of Services
Duration
EUR
300.00
Prerequistes
Essential
* * Essential
* SCM500 Business Processes in Procurement
Recommended
* None
Delivery
E-learning
Audience
* Consultants
* Project Team members
Content
* Master data
* Service specifications
* Sources of supply and optimized procurement
* Value limits for unplanned services
* Invoice verification for services
* Integration with other ERP processes
* Integration with SRM sourcing
Goals
* In this course, participants become familiar with the processes for procuring
services from suppliers.
Software
* SAP ERP 6.0 Enhancemente Package 5
Notes
* Course lenght: 4 hours
* The integration of MM-SRV on ERP 6.0 Enhancement Package 4 with SRM
7.0 is explained on slide basis. For exercises and demos in this area please
consider the class SAPSRM.
SCM500
SCM500 Processus d'Approvisionnement

Duration
27 Feb - 3 EUR
5 days LEVALLOIS
Mar 2017 3400.00
Prerequistes 24 - 28 Apr EUR

LEVALLOIS
2017 3400.00
Essential
12 - 16 Jun EUR
* General understanding of procurement processes and SAP Navigation LEVALLOIS
2017 3400.00
* SAP129 SAP Navigation
Recommended 17 - 21 Jul EUR
LEVALLOIS
2017 3400.00
11 - 15 Sep EUR
LEVALLOIS
Delivery 2017 3400.00
Classroom 23 - 27 Oct EUR
LEVALLOIS
2017 3400.00
Audience
20 - 24 EUR
* Application Consultant LEVALLOIS
Nov 2017 3400.00
* User
Content
* Procurement Processes
-> Defining Processes and Organizational Levels in Procurement
-> Maintaining Purchase Orders
-> Posting Goods Receipts
-> Entering Invoices
* Master Data
-> Maintaining Vendor Master Records
-> Maintaining Material Master Records
-> Using Entry Aids for Master Data Maintenance
-> Performing Mass Maintenance
* 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
* 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
* External Services Procurement
-> Maintaining Master Data for External Services
-> Ordering Services
-> Creating Service Entries and Verifying Invoices
* Automated Procurement
-> Maintaining Data for Material Requirements Planning (MRP)
-> Maintaining Contracts and Source Lists
-> Performing Procurement Processes Automatically
* Reporting and Analytics
-> Using Standard Reports
-> Performing Standard Analyses in the Logistics Information System
* Introduction to the SAP Buyer Role
-> Assessing the Buyer Role
* Self-Service Procurement
-> Examining the Functions of Self-Service Procurement
Goals
* Participants learn about the fundamental elements of materials management.
* Participants understand usage of the procurement processes for stock
material, consumable materials, and services, the basic functions from
purchasing, inventory management, invoice verification, service entry, and
materials planning.
* Topic-specific exercises in the SAP system give participants the opportunity
to gain first-hand practical experience of the above processes."
Software
Notes
* This course is also available in a self-paced e-learning format, complete with
system demos and simulations under course code SC500E
SCM510
SCM510 Gestion des stocks

Duration
6 - 10 Mar EUR
5 days LEVALLOIS
2017 3400.00
Prerequistes 19 - 23 Jun EUR

LEVALLOIS
2017 3400.00
Indispensables
18 - 22 Sep EUR
* * Essentiel : LEVALLOIS
2017 3400.00
* SCM500 - Processus d'approvisionnement
Recommand 27 Nov - 1 EUR
LEVALLOIS
Dec 2017 3400.00
* Aucun
Delivery
Classroom
Audience
* Membres de lquipe projet
* Consultants
Content
* Introduction la gestion des stocks
-> Dfinition de la gestion des stocks et de linventaire physique
-> Mouvements de stocks laide de la transaction MIGO
* Entres de marchandises
-> Enregistrement dune entre de marchandises sans rfrence
-> Enregistrement dune entre de marchandises avec rfrence
-> Enregistrement dune entre de marchandises avec gnration automatique
dune commande dachat
-> Enregistrement dannulations, de retours de livraisons et de retours
-> Application de lunit de prix dans la gestion des stocks
-> Application des tolrances et du code de livraison finale
-> Ajout de contrles de dates aux entres de marchandises pour une
commande dachat
* Transferts de stock et transferts
-> Excution des transferts
-> Ralisation de transferts de stock entre magasins
-> Excution de transferts de stock entre divisions
* Rservations manuelles
-> Cration de rservations manuelles
-> Evaluation des rservations
-> Contrle de disponibilit dynamique et contrle des manquants
* Sorties de marchandises
-> Enregistrement de sorties de marchandises non planifies
-> Enregistrement de sorties de marchandises avec rfrence
-> Configuration de la dtermination des stocks
-> Autorisation de stock ngatif
* Formes spciales d'approvisionnement et stocks spciaux
-> Excution du processus de sous-traitance
-> Consignation fournisseur
-> Excution du processus de pipeline
-> Autres stocks spciaux
* Particularits de la valorisation des stocks
-> Dfinition des types darticles UNBW et NLAG
-> Configuration de la valorisation spare
* Inventaire
-> Ralisation dun inventaire
-> Analyse de la dtermination du stock thorique
-> Simplification de linventaire
* Analyses
-> Synthses des stocks et listes des documents
-> Traitement priodique
* Customzing
-> Configuration des options des documents
-> Configuration des codes mouvements
-> Autres options de customizing
Goals
* A lissue de la formation, le stagiaire aura acquis les comptences n
cessaires lutilisation des fonctions de base de la gestion des stocks et de l
inventaire physique ainsi qu leur paramtrage. En effet, il aura appris
inventaire physique ainsi qu leur paramtrage. En effet, il aura appris
identifier des mouvements de stock standards et leurs impacts dans le syst
me SAP ainsi que les fonctions spciales de la gestion de stocks.
Software
* SAP ECC 6.0 EhP 7
Notes
* Les sujets tels que la structure des magasins et les mouvements dans la
gestion des emplacements de magasins sont traits dans le cours SCM630 -
Gestion des emplacements de magasins.
* La gestion des expditions est traite dans le cours SCM610 - Expdition.
* Le cours SCM510 naborde pas le sujet des articles grs par lots.
* Le support de cours est en langue franaise.
SCM515
SCM515 Contrle des factures

Duration
20 - 22 Mar EUR
3 days LEVALLOIS
2017 2040.00
Prerequistes 3 - 5 Jul EUR

LEVALLOIS
2017 2040.00
Essential
2 - 4 Oct EUR
* SCM500 Processes in Procurement LEVALLOIS
2017 2040.00
Recommended
11 - 13 Dec EUR
* None LEVALLOIS
2017 2040.00
Delivery
Classroom
Audience
* Project team Members
* Consultants
Content
* Introduction to invoice verification
* Invoice entry and parking
* Taxes, cash discounts, and foreign currency
* Invoices for purchase orders with account assignment
* Variances with and without reference to an item, invoice blocking reasons
* Invoice reduction, releasing blocked invoices
* Delivery costs
* Subsequent debits and credits
* Credit memos and cancellations
* Invoice verification in the background
* Automated processing
* GR/IR clearing account maintenance
* Customizing for invoice verification
Goals
* In this course, participants become familiar with logistics invoice verification
as the final stage in the external procurement process. Participants learn how
to enter invoices relating to purchase orders, block them, and release them for
payment
Software
* SAP ERP Central Component (ECC) 6.0, EHP 7
Notes
SCM518

Duration

Indispensables
or call +33 1 46 17 77 77.
* Aucun
Recommand
* Aucun
Delivery
Audience
Content
Goals
Software
SCM520
SCM520 Gestion des achats

Duration
13 - 17 Mar EUR
5 days LEVALLOIS
2017 3400.00
Prerequistes 15 - 19 May EUR

LEVALLOIS
2017 3400.00
Indispensables
26 - 30 Jun EUR
* * Essentiel: LEVALLOIS
2017 3400.00
Recommand 25 - 29 Sep EUR
LEVALLOIS
2017 3400.00
* Aucun
4 - 8 Dec EUR
LEVALLOIS
Delivery 2017 3400.00
Classroom
Audience
* Membres de lquipe projet
* Consultants
Content
* Donnes de base Achats
-> Cration de fiches article
-> Cration de fiches fournisseur
-> Utilisation des rles partenaires
* Sources d'approvisionnement et conditions
-> Analyse des notions de base de la dtermination du prix
-> Crations de fiches infos-achats standard
-> Crations de fiches infos-achats spciales
-> Utilisation des fonctions spciales dans les fiches infos-achats
-> Cration de contrats centraux
-> Cration de programmes de livraisons sans documentation des appels
-> Cration de programmes de livraisons avec documentation des appels
* Dtermination des sources d'approvisionnement
-> Pilotage de la dtermination des sources dapprovisionnement avec r
pertoire de sources
-> Gestion des rpertoires de sources dapprovisionnement
-> Pilotage de la dtermination des sources dapprovisionnement avec r
partition des quotas
-> Excution de la planification avec rpartition des quotas
-> Dcouverte dautres aspects de la dtermination des sources d
approvisionnement
-> Blocage des sources dapprovisionnement
-> Cration de commandes dachat avec dtermination des sources d
approvisionnement
* Optimisation de la gestion des achats
-> Traitement des demandes dachat non affectes
-> Traitement des demandes dachat affectes
-> Suivi des commandes dachat
* Procdure de lancement des documents dachat
-> Lancement de documents dachat
-> Conversion des demandes dachat lances
-> Configuration de procdures de lancement
-> Cration de procdures de lancement
* Processus spciaux dapprovisionnement
-> Cration de factures sur la base de plans de facturation
-> Cration de commandes dachat avec limites
-> Dploiement de la sous-traitance
* Evaluation des fournisseurs
-> Evaluation des fournisseurs
-> Configuration de lvaluation des fournisseurs
* Paramtrages complmentaires de la gestion des achats
-> Customizing des types de documents dachat
-> Configuration de la slection de zones dans les documents dachat
-> Analyse des aspects particuliers du Customizing Achats
-> Dfinitions des autorisations fonctionnelles des acheteurs
Goals
* A lissue de la formation, le participant aura acquis les comptences n
cessaires lutilisation et au paramtrage des fonctions complmentaires de la
gestion des achats.
gestion des achats.
* Il matrisera lutilisation des diffrents processus dachat, leurs conditions d
optimisation et de simplification ainsi que leurs pr- requis.
Software
* SAP ECC 6.0 EhP 7
Notes
* Le support de cours est en langue franaise.
SCM521
SCM521-RVLC Dtermination du prix dans les achats

Duration
3 days

* SCM500 Processes in Procurement
Recommended
* SCM520 Purchasing
Delivery
Remoteclassroom
Audience
* Consultants
* Project Team members
Content
* Elements of the condition technique
* Price determination
* Header and group conditions
* Maintaining conditions
* Special condition types and functions
* Conditions for services
* Variant conditions
* Subsequent settlement
* Customizing
Goals
* This course enables participants to use the price determination functions in
purchasing and make the necessary Customizing settings for price
determination
Software
* SAP ERP 6.0 Enhancemente Package 5
Notes
* To successfully complete this course, participants need to have a very good
prior knowledge of purchasing
SCM525
SCM525 Planification des besoins sur consommations et prvisions

Duration
Virtual Classroom 3 - 4 Apr EUR
2 Jours France 2017 1360.00
Prerequistes Virtual Classroom 6 - 7 Jul EUR

France 2017 1360.00
Essential
Virtual Classroom 30 - 31 Oct EUR
France 2017 1360.00
Recommended
* None
Delivery
Classroom
Audience
* User
Content
* Consumption-Based Planning
-> Describing the Material Requirements Planning (MRP) Process
-> Defining MRP Procedures
-> Maintaining the Material Master
-> Setting Up a Reorder Point Planning
* Planning Run
-> Describing the Planning Run
-> Executing a Planning Run
-> Converting Planning Results
-> Evaluating the Planning Results
-> Calculating Lot Sizes
* Forecasting
-> Explaining Basics of the Forecast
-> Executing and Postprocessing the Forecast
-> Performing Forecast-Based Planning
-> Performing the Time-Phased Planning
-> Performing Automatic Reorder Point Planning
* Additional Options in Consumption-Based Planning
-> Explaining Source Determination in Materials Planning
-> Planning Storage Locations Separately
-> Using MRP Areas in Planning
Goals
* Explain the materials planning process in Materials Management
* Use the different consumption-based MRP procedures
* Describe the forecasting technique and its function"
Software
Notes
* This course does not cover requirements planning procedures with bill of
material explosion (in-house production). The course SCM240 - Production
Planning (ERP) addresses this as well as MRP procedures and background in
more detail.
* The special features for SAP for Retail are covered in the course IRT330 -
Requirements Planning and Purchasing.
SCM540
SCM540 Achats de Services externes

Duration
2 Jours
Indispensables or call +33 1 46 17 77 77.

* * Essentiel
* SCM500 Processus dapprovisionnement
Recommand
* Aucun
Delivery
Classroom
Audience
* Membres de l'quipe projet
* Consultants
Content
* Processus des achats de services
* Donnes de base relatives aux services
* Les services dans les documents dachat
* Achat automatis de services externes
* Saisie et rception des services planifis
* Contrle des factures pour les commandes dachats de services
* Plans de facturation
* Achats de services non planifis
* Intgration des achats de services avec dautres processus
Goals
* A lissue de la formation, le stagiaire aura acquis les connaissances relatives
au processus dapprovisionnement des services ainsi que les comptences n
cessaires la mise en uvre des fonctionnalits lies aux achats de services.
Software
* SAP ECC 6.0 EhP 5
Notes
* Lintgration de MM-SRV avec la solution SRM est explique de faon
sommaire.
* Pour les personnes intresses par des dmonstrations et des exercices
relatives ce sujet, se rfrer au cours SAPSRM.
* Le support de cours est en langue anglaise.
SCM550
SCM550 Configuration et organisation: achats et stocks

Duration
20 - 24 Feb EUR
5 days LEVALLOIS
2017 3400.00
Prerequistes 29 May - 2 EUR

LEVALLOIS
Jun 2017 3400.00
Essential
28 Aug - 1 EUR
* SCM500 - External Procurement Processes LEVALLOIS
Sep 2017 3400.00
* SCM510 - Inventory Management, or
* Sound knowledge of the processes of external procurement" 18 - 22 Dec EUR
LEVALLOIS
Recommended 2017 3400.00
* SCM520 - Purchasing
* Basic knowledge of working with the Implementation Guide"
Delivery
Classroom
Audience
* User
Content
* Solution Manager and Customizing Projects
-> Defining Customizing Projects
* General Settings
-> Checking Countries and Currencies
-> Defining Units of Measurements
-> Setting Up a Factory Calendar
* Organizational Units
-> Defining Organizational Units in Materials Management
-> Defining and Assigning Plants
* 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
-> Configuring the Material Master
-> Defining Settings for Vendor Master Records
* 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
* Purchasing
-> Creating Document Types in Purchasing
-> Using Document Types in Purchasing
-> Creating Account Assignment Categories
-> Adjusting the Screen Layout of Purchasing Documents
-> Defining Text Types and Text Adoption
-> Specifying Texts for Output Processing
-> Controlling the Output of Messages in Purchasing
-> Using Condition Technique for Message Determination
* Inventory Management
-> Adjusting Settings for Material and Accounting Documents
-> Adjusting Settings for Goods Movements
-> Adjusting the Output of Messages in Inventory Management
Goals
* Make selected configurations for the implementation of the Materials
Management component of the SAP system
Software
Notes
* In this course, selected settings for materials management are discussed. It is
assumed that the participants have a good knowledge of processes and
transactions in materials management. Attending this course makes sense
only if you have prior knowledge of materials management in SAP.
SCM595

Duration

Indispensables
or call +33 1 46 17 77 77.
* Aucun
Recommand
* Aucun
Delivery
Audience
Content
Goals
Software
SCM671
SCM671 Contrle de dispo dans SAP ERP

Duration
6 - 8 Mar EUR
3 days LEVALLOIS
2017 2040.00
Prerequistes 22 - 24 EUR
LEVALLOIS
May 2017 2040.00
Indispensables
10 - 12 Jul EUR
* SCM600 Sales and Distribution Processes LEVALLOIS
2017 2040.00
Recommand
7 - 9 Dec EUR
* SCM300 Manufacturing Overview LEVALLOIS
2017 2040.00
Delivery
Classroom
Audience
* Membres de lquipe projet chargs du paramtrage du contrle de
disponibilit
Content
* Contrle de disponibilit bas sur les quantits ATP dans le domaine de la
vente, de la production et des approvisionnements
* Contrle de disponibilit bas sur le contingentement
* Contrle de disponibilit bas sur la planification des besoins indpendants pr
visionnels
* Gestion des reliquats et rordonnancement
Goals
* A lissue de cette formation, le stagiaire aura acquis les connaissances lui
permettant daborder les principes de base et le paramtrage du contrle de
disponibilit dans la logistique : vente, production et approvisionnement.
Software
* SAP ERP Central Component (ECC) 6.0 EHP7
Notes
SCM680
SCM680 Flux inter-socits et livraisons directes

Duration
27 Feb - 1 EUR
3 days LEVALLOIS
Mar 2017 2040.00
Prerequistes 31 May - 2 EUR

LEVALLOIS
Jun 2017 2040.00
Indispensables
21 - 23 Aug EUR
* * Essentiel: LEVALLOIS
2017 2040.00
* SCM600 - Processus dans l'administration des ventes et connaissances de
MM ou 27 - 29 Nov EUR
* SCM500 - Processus d'aprovisionnement et connaissances de SD * LEVALLOIS
2017 2040.00
Recommand:
* SCM605 Ventes
Recommand
* Aucun
Delivery
Classroom
Audience
* Membres de lquipe projet chargs de la mise en uvre des processus inter-
applications dans ladministration des ventes et des achats.
* Ce cours s'adresse aux participants impliqus dans les tapes fondamentales
de ces processus de gestion ainsi que dans le paramtrage du systme SAP.
Content
* Gestion des livraisons directes
* Ventes inter-socits
* Transferts physiques intra-socit
* Transferts physiques inter-socits
* Sous-traitance
* Gestion tendue des retours
Goals
* A lissue de la formation, le stagiaire aura acquis les comptences n
cessaires lui permettant dutiliser et de configurer des processus de gestion
inter-applications dans ladministration des ventes et les achats.
Software
* ECC6 Ehp7
Notes
* Les processus de gestion prsents dans ce cours utilisent les fonctionnalits
des composantes SD (administration des ventes) et MM (achats et stocks). Il
est donc ncessaire davoir des connaissances dans ces deux domaines.
TZGBT
SAP Global Batch Traceability (SAP GBT)

Duration
2 days

* Knowledge of the SAP Applications MM-IM, MM-PUR, SD, PP, LO-BM
Recommended
* SCM595 Batch Management
* PLM130 Classifications
* SCM300 Business Processes Manufacturing
* SCM600 Business Processes Sales Order Management
Delivery
Classroom
Audience
* Application and Technical Consultants
Content
* This training deals with the challenges in recall or withdrawal processes and
compliance with legal reporting timelines and how these can be addressed with
the help of SAP Global Batch Traceability (SAP GBT).
* Starting from an overview of batch management in general and typical
process requirements in this area the solution SAP Global Batch Traceability is
introduced. The training enables participants to completely trace tracked
objects, for example, a batch, analyze multiple objects in one run and create
reports.
* Furthermore, it provides hands on experience covering the most important
configurations like connecting SAP and non-SAP ERP systems.
* A set of exercises will show how the data gets transferred to SAP GBT and
how to use it as an end user.
Goals
* Execute implementation projects in the area of product batch genealogy
tracing
* Design, configure and implement processes in SAP GBT
Software
* SAP ERP Central Component 6.0, SAP Global Batch Traceability 1.0 and 2.0.
Notes
* This training is mainly meant for application or technical consultant but also
covers the functionalities an end user would execute.
Course schedule and location information is available on your local Contact Us SAP France
country website, please check here for the latest information. Phone: +33 1 46 17 77 77
Email: education.france@sap.com
Website: http://www.sap.com/france
education.france@sap.com

SAP MM Certified Consultant List of Courses To Attend

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SAP ERP MM GESTION DES ACHATS ET DES STOCKS

SAP ERP MM GESTION DES ACHATS ET DES STOCKS

OKP SAP EHP 6 for SAP ERP 6.0: Operations

Prerequistes For more information please contact

OKP SAP EHP 7 for SAP ERP 6.0: Operations PD & C

Prerequistes For more information please contact

Location Dates Price

Prerequistes For more information please contact

SAP01 Introduction aux solutions SAP

Prerequistes 8 - 10 Mar EUR

Delivery 6 - 8 Jun EUR

Overview of the SAP Supply Chain Management Application

SAPSCM-RVLC Overview of SCM Application

Essential or call +33 1 46 17 77 77.

Consumption-Based Planning and Forecasting

SCM500 Processus d'Approvisionnement

Prerequistes 24 - 28 Apr EUR

SCM510 Gestion des stocks

Prerequistes 19 - 23 Jun EUR

SCM515 Contrle des factures

Prerequistes 3 - 5 Jul EUR

Location Dates Price

Prerequistes For more information please contact

SCM520 Gestion des achats

Prerequistes 15 - 19 May EUR

SCM521-RVLC Dtermination du prix dans les achats

Essential or call +33 1 46 17 77 77.

SCM525 Planification des besoins sur consommations et prvisions

Prerequistes Virtual Classroom 6 - 7 Jul EUR

SCM540 Achats de Services externes

Indispensables or call +33 1 46 17 77 77.

SCM550 Configuration et organisation: achats et stocks

Prerequistes 29 May - 2 EUR

Location Dates Price

Prerequistes For more information please contact

SCM671 Contrle de dispo dans SAP ERP

SCM680 Flux inter-socits et livraisons directes

Prerequistes 31 May - 2 EUR

SAP Global Batch Traceability (SAP GBT)

Essential or call +33 1 46 17 77 77.

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