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Every organization acquires goods to complete its business needs. Besides these goods procurement, an organization may require occasionally some kind of services. These services will include small maintenance task like changing the lights, painting and housekeeping. These services are carried out by external contractors and hence the whole process of procurement of services is known as service management. The key points about service management are as follows.
Services are meant for direct consumption instead of keeping them in inventory.
Service description along with unit of measure is stored as master data in a record that is known as service master record.
System stores the services that have been procured as a record in a sheet called as service entry sheet.
Complete LIVE demonstration of all the Lectures on SAP.
You should opt for this course to have some better understanding on the Service Procurement Process in SAP MM.
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|Section 1: Service Procurement Process Overview|
|Section 2: Service Master Record|
Create Service Master
Display Service Master
Service Master List Display
|Section 3: Service Purchase Requisition|
Creation of Service Purchase Requisition
Release of Service Purchase Requisition
Reports for Service Purchase RequisitionPreview
|Section 4: Service Purchase Order|
Creation of Service Purchase Order
Release of Service Purchase Order
Report for Service Purchase Order
|Section 5: Service Entry Sheet|
Creation of Service Entry sheet
Release Service Entry Sheet
List Display of Service Entry SheetPreview
|Section 6: Invoice Verification|
Service Procurement Quiz
Over 10 years of experience on SAP MM, IM and WM functional consultant in various SAP R/3 implementations, industries- Process, Manufacturing, Energy and chemical.
Excellent understanding of business processes in Logistics – Material management & Inventory management.
Experienced in 6 full life-cycle implementation phases of a project (ASAP Methodology) - blueprinting, realization, testing ( Unit testing, User acceptance testing, Assembly testing and integration testing ), final preparation, training, documentation, data uploading, go live and post go live (production) support.
Interacted with business partners to understand the AS-IS process and work on developing TO-BEprocess.
Designed, tested and supported for the development of functional specifications for RICEFW objects..
Conducted Business blue printings - Requirement definitions, system/process mapping & solution design.
Worked on different kinds of projects such as New End-to-end implementation projects, Development projects, up gradation projects, Enhancement projects.
Configured MM Organizational Elements: Company code, Purchasing Organization, Plant & Storage loc.
MM-Purchasing/Procurement: Hands on experience in configuring Material Master, Vendor Master, Partner schema, Purchase requisition, Purchases order, Venison management, shelf like check and pricing schemas.
Expertise in designing scenarios like outline agreements, RFQ, source list, info records, quota arrangement, Scheduling agreement, Reservation, Vendor consignment, subcontracting and vendor evaluation.
Inventory Management: Customizing done in Goods Movements, Cross Company and Intra-company Stock Transport orders using Stock Transport order (STO), Subcontracting, Customer and Vendor Consignment & Third Party Orders, Physical Inventory, Cycle Counting.
Configuration of Inventory Management Movement Types, Number ranges for material document of Goods Receipt, Goods Issue, shelf life check for movement types and Stock Transfers- inter and intra company.