SAP MM Training with Implementation and End User Level is offered by SA Financials.
DurationSAP MM Training with Implementation and End User Level is offered by SA Financials.
Topics:
• Introduction of SAP.
• Enterprise Structure.
• Financial Accounting Global Settings.
• Material Master Data.
• Vendor Master Data.
• Purchasing Documents.
• Purchase Orders & Purchase Order Types.
• Inventory Management
• Value Added Tax.
• Invoice Verification.
• Service Management.
• Physical Inventory Management.
• Reports of SAP-MM
Benefits:
1. Basic Implementation Level + End User Level Training.
2. 144 Lectures with 25 Credit Hours.
3. VAT (Value Added Tax) in SAP.
4. Online & Class Room Base Training.
5. Free Study Material & Blue Print of SAP-MM Configuration.
6. Real Time Business Scenarios.
7. Interview Preparations.
8. Fast Track Training.
9. Flexible Timings.
10. Certificate from Ministry of Education UAE.
SA Financials is comprised of a team of professional consultants and trainers who are expert in providing training for different accounting software's relevant to the UAE market.
Facilities:
• Assignments.
• Free Course Material.
• Software Facilities.
• Screen shoot step by step Notes.
The Course will familiarize one with the functionality of Materials Management in SAP Supply Chain and gives you the power to create and manage end-to-end procurement processes from strategic sourcing to purchase order processing to invoicin
This is an End User and Implementation level of SAP training. It includes exam preparation with detailed learning materials for the exam. Students will receive a course completion KHDA attested certificate at the end of the course.
SAP Training is designed to provide participants with a comprehensive understanding of SAP, which stands for Systems, Applications, and Products in Data Processing. SAP is a leading enterprise resource planning (ERP) software used by organiz
Upon completion, students can get KHDA stamped certificate. You will be taught about SAP, its organizational structure, journal entries, COA concepts, PO and PR creation, vendor master data view, GL master list, Reversals and payment entry,
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