SAP MM + WM + S4 HANA + Advance Topics

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Grade a+ Course

Content is Benchmarked by SAP

Trained 10k+ Students

10000+ candidates are trained from our Institute in the last 10 years.

4.8+ rating

Highly satisfied students

Grade a+ Course

Content is Benchmarked by SAP

Trained 10k+ Students

10000+ candidates are trained from our Institute in the last 10 years.

4.8+ rating

Highly satisfied students

SAP MM + WM + S4 HANA + Advance Topics

The salient features of our SAP MM WM Course training lifecycle has the following 4 steps:

We do not just provide SAP MM WM course training but manage the whole training and learning life cycle of our candidates. What happens after the training course is very important for Think Tree. Therefore, our training and learning process has the following 4 steps:

Step 1: Live Training: (Instructor led Training)

  • The course duration is around 10 weeks. (80 hours of actual training hours).
  • Training happens on Saturday and Sunday. And some classes are on weekdays.
  • Our training will prepare you to obtain the following SAP Americas certifications:
  • Our course content is benchmarked directly with SAP as listed above.
  • We provide SAP Server access for 12 months to every student.
  • We provide video recording of each session after the class for 12 months. Video recordings are a beneficial tool in the learning process.
  • Training material in PDF form will be provided by us.
  • Training assignments and homework will be provided during the course.
  • We offer classroom as well as online training. We are in Piscataway, New Jersey, United States. Please visit our office at your convenience.
  • Faculty working/teaching SAP since 1998, based in NJ, USA.

Step 2: Training Assessment – SAP MM WM Course

  • We will do 3 mock interviews to assess conceptual understanding of the SAP course.
  • We will verify homework and assignments of SAP exercises.
  • Student can re-attend course for 1 year with no additional fees.

Step 3: Resume Prep / Marketing / Placement

  • Assist in preparing a professional resume as per industry standards.
  • Our recruitment team will market your resume and assist every student in getting a placement.

Step 4: On job support

  • We also commit ourselves to supporting our students during the job.
Prof. Dilip Sadh
Prof. Dilip Sadh
Background: Prof Dilip Sir was an Associate Partner at IBM in the USA. Also worked as Sr Director with Accenture and Capgemini in New York USA. He has a total of 21 years of experience in SAP implementation across the globe. Dilip is a Professor at Indiana University of Pennsylvania (IUP) for MBA.

Training fees for the SAP MM WM Course are as follows:

  • For all students (having GC, US Citizens, H1B, H4, etc.), fee is $1200 for SAP MM + WM + S4 HANA + Advance Topics and inclusive of training assessment, resume preparation, placement services, and On Job support.
  • Think Tree assured job interview after student assessment.
  • For students (OPT and F1 visa only), training fees are USD 390.
  • Our faculty is BEST with extensive SAP implementation and teaching experience in India, the US, Canada, and other parts of the world. With more than 20+ years’ expertise in the SAP field.
  • Our training has been benchmarked as the best in the country by our past students.
  • Attend our weekly free SAP seminar to understand more about SAP & the background of our faculty.

We have provided training to thousands of candidates and have an extremely high rate of job placement.

Visit our Official YouTube Channel to more videos

SAP MM WM Course Certifications and Course Content

Content:

  • Purchasing Master Data
    • Creating Material Master Records for Purchasing
    • Creating Vendor Master Records for Purchasing
    • Using Partner Functions in Purchasing
  • Sources of Supply and Conditions
    • Analyzing Price Determination Basics
    • Creating Purchasing Info Records
    • Creating Special Info Records
    • Using Special Functions in Info Records
    • Creating Central Contracts
    • Creating Contracts for Material Groups
    • Creating Scheduling Agreements Without Release Documentation
    • Creating Scheduling Agreements with Release Documentation
  • 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
  • Optimized Purchasing
    • Processing Unassigned Purchase Requisitions
    • Processing Assigned Purchase Requisitions
    • Monitoring Purchase Orders
    • Assessing the Buyer Role
  • Document Release Procedure
    • Releasing Purchasing Documents
    • Converting Released Purchase Requisitions
    • Configuring Release Procedures in Customizing
    • Creating Release Procedures
  • Specific Procurement Processes
    • Creating Invoices Using Invoice Plans
    • Creating Blanket Purchase Orders
    • Deploying Subcontracting
    • Purchasing with Manufacturer Part Numbers
    • Deploying Additional Special Procurement Processes
  • Vendor Evaluation
    • Evaluating Vendors
    • Setting Up Vendor Evaluation
  • Purchasing Document Types
    • Customizing Document Types in Purchasing
    • Setting Up Field Selection in Purchasing Documents
    • Deploying Version Management in Purchasing
    • Analyzing Special Aspects in Customizing
    • Defining Function Authorizations for Buyers
  • Integrated Procurement Scenarios
    • Purchasing with SRM and Catalogs
    • Integrating SAP Components

Content:

  • Introduction to Inventory Management
    • Defining Inventory Management and Physical Inventory
    • Moving Goods with the MIGO Transaction
  • 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
  • Stock Transfers and Transfer Postings
    • Performing Transfer Postings
    • Performing Stock Transfers Between Storage Locations
    • Performing Stock Transfers Between Plants
  • Reservations
    • Creating Manual Reservations
    • Evaluating Reservations
    • Checking Availability and Missing Parts
  • Goods Issues (GIs)
    • Posting Unplanned GIs
    • Posting a GI with Reference
    • Configuring Stock Determination
    • Allowing Negative Stock
  • Special Forms of Procurement and Special Stocks
    • Performing the Process of Subcontracting
    • Performing Vendor Consignment
    • Operating Pipeline Processes
    • Posting Goods Movements for Special Stocks
  • Special Features of Material Valuation
    • Posting Goods Movements for Material Types UNBW and NLAG
    • Configuring Split Valuation
  • Physical Inventory
    • Conducting Physical Inventory
    • Analyzing the Determination of Book Inventory
    • Simplifying Physical Inventory
    • Applying Cycle Counting
    • Applying Inventory Sampling
  • Analyses
    • Applying Stock Lists and Document Lists
    • Applying Periodic Processing
  • Customizing
    • Implementing Settings for Documents
    • Setting Up Movement Types
    • Applying Other Customizing Settings
  • Logistics Execution
    • Managing Logistics Execution Processes
    • Posting a GR Against a PO
    • Posting a GI for a Sales OrderIntroduction to Inventory Management

Content:

  • Organizational units and master data in Warehouse Management
  • Configuration of the interface between Inventory Management and Warehouse Management
  • Configuration of putaway and stock removal processes
  • Batch management and quality management in the warehouse
  • Delivery processes using Warehouse Management
  • Staging components for production from the warehouse
  • Configuring the warehouse activity monitor as a control instrument
  • Inventory at storage bin level
  • Case study: setting up a new warehouse

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

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

Partial list of the companies where our Consultants got placed

SAP MM WM Interview Questions and Answers

SAP MM Interview Questions

SAP WM Interview Questions

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