SAP SCM Online Training

SAP SCM Training

SAP SCM is a tool provided by SAP AG for managing the supply chain process of an organisation. SCM helps in planning, networking and execution of all supply chain related activities of an organisation. Most leading organisations across the globe use SAP SCM as a tool for achieving seamless and effective management of their supply chains, thereby achieving competitive advantage in the market.

The key features of SAP SCM are −

  • It helps the organization to manage their supply chain process in a dynamic environment.
  • SAP SCM process helps suppliers, customers, manufacturers, business partners and retailers connect with each other to manage supply chain process effectively and efficiently.
  • It helps organizations to accelerate and optimize end-to-end procure-to-pay process.
  • SCM products from SAP allows an organization to integrate their processes and enforce contract compliance for supply-side and supplier-side requirements throughout using supply chain processes in distributed environment.
  • SAP SCM is a complete software to cover the key processes- Supply Chain networking, supply chain planning and coordination, and supply chain execution.
  • It includes different planning applications related to Advanced Planning and Optimization APO, and for the integration with other SAP execution applications.
  • The primary applications are SAP General Areas, SAP Supply Network Collaboration SNC, SAP Extended Warehouse Management EWM, Advanced Planning and Optimization (APO), Forecasting and Replenishment FRE and SAP Transportation Management TM.
  • In the image shown below, you can see SAP Supply Chain Management and its integration with other R/3 modules to manage supply chain process.

Training Modes

Training Method- Instructor led Online Class

Duration- 60 hrs

Class Duration- 90 mins

Training Method- Instructor led Online Class

Duration- 60 hrs

Class Duration- 90 mins

SAP SCM Course Content

  • Enterprise structure –SD Definition
  •  Enterprise structure –SD Assignments
  •  Enterprise structure –LE Definition
  •  Enterprise structure –LE Assignments
  • Customer Master Data
  •  Material Master Data
  •  Customer Material Info Record
  •  Condition Master Data
  •  Common Distribution Channel
  •  Common Division
  • Configuring Sales Document Header
  •  Sales Document Types
  •  Number Ranges
  •  Assignment of Sales Area to Sales Document types
  •  Configuring Sales Document Item
  •  Defining Item categories
  •  Defining Item category groups
  •  Defining Item category usage
  •  Assign Item categories
  •  Define Reasons for Rejection
  •  Configuring Schedule lines
  •  Define schedule line categories
  •  Assign schedule line categories
  •  Define and Assign Reasons for Blocking
  •  Maintain copy control for Sales Documents
  • Define Condition tables
  •  Define Access sequences
  •  Define Condition Types
  •  Define and Assign Pricing Procedures
  •  Maintain Price relevant Master Data fields
  •  Condition Exclusion
  •  Maintain Pricing Report
  •  Configuring Pricing control
  •  Define Tax Condition types
  •  Define Tax determination rules
  •  Define Tax relevancy of master records
  •  Master data relevant for account assignment
  •  Define and Assign Account key
  •  Condition technique for account determination
  • Define status groups
  •  Define Incomplete procedures
  •  Assign Incomplete procedures
  • Output Determination
  • Define Delivery Types
  •  Item categories for Deliveries
  •  Item category determination in Deliveries
  •  Define Reasons for blocking in shipping
  •  Maintain copy control for Deliveries
  •  Grouped Deliveries
  •  Routes configuration
  • Define shipping condition
  •  Define Loading groups
  •  Assign shipping points
  •  Determine Picking location
  •  Define Picking rules
  •  Define storage condition
  •  Define Packing control
  •  Define Packaging material types
  • Define Billing document types
  •  Define Number ranges for Billing documents
  •  Maintain Copy control
  •  Define blocking reasons for Billing
  •  Configuration of Invoice List
  •  Define Billing Plan Types
  •  Define and Assign Date categories
  •  Assign Billing Plan Types to Document types
  •  Assign Billing Plan Types to Item categories
  •  Intercompany sales
  •  Payment cards
  •  Third-party processing

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