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SAP - Materials Management (MM) Course


BESTWAY Technologies
Training/Coaching/Tuition

by BESTWAY Technologies


Hyderabad
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Subjects Covered & Categories
Learn: SAP Materials Management (SAP MM)

Category: ERP & CRM


Basic Details
Medium of instruction:English
Overview, Content & Syllabus

Introduction

  • ERP Overview

  • Business Scenarios

  • Materials Management Overview

Enterprise Structure

  • Definitions

  • Assignments

  • Significance

Master Data

  • Material Master

  • Vendor Master

  • Purchasing Info Record

  • Source list

  • Quota arrangement

Purchasing

  • Introduction to different Purchasing documents

  • Classification of purchasing documents.

  • Configuration and creation of purchasing documents.

  • Purchase Requisition

  • RFQ

  • Purchase Order

  • Limit Orders / Blanket Orders

  • Contracts – Release Orders

  • Scheduling Agreements (With Release /Without Release)

  • Release Procedure

  • Creation of purchase orders automatically.

Pricing

  • Defining condition types

  • Condition tables

  • Access sequence

  • Condition technique

  • Defining calculation schema and determination of schema

Inventory Management

  • Plant Parameters for IM

  • Movement Types – Significance and relevance

  • Goods Movements (GR ,GI,TP)

  • Inbound Deliveries

  • Interplant Transfer

  • Physical Inventory Proc

  • Account postings.

External Service Procurement

  • Introduction to external services management.

  • Creation of service master.

  • Service po

  • Service entry sheet

  • Acceptance of service entry sheet.

Material Requirement Planning / Consumption Based Planning

  • MRP Types

  • MRP Profiles

  • MRP Groups

  • MRP Run

  • Re- Order Point Planning

Valuation

  • Material Valuation

  • Split valuation

  • Configuration for split valuation.

Account Determination

  • Introduction to account determination.

  • Valuation class

  • Account category reference

  • Transaction event keys

  • Valuation grouping code

  • Configure settings and G/L account assignment.

Logistics Invoice Verification

  • Invoice Process – Business Case

  • Configuration

  • Invoice

  • Credit Memo

  • Subsequent Credit /Debit

  • Invoice Blocking , Release

  • Taxes

Integration Scenarios

  • MM-SD ( Third Party Order processing)

  • Consignment , Pipe Line Process

  • Sub-contracting Process

  • Settlements.

  • Stock transfer orders.


Course Schedule & Price
Online
When Duration Where Remarks Price
Not Specified Not Specified Study Online (on your computer) Not Specified Price On Request

Venues (Locations)
Hyderabad, Ameerpet (Head Office):- 2rd Floor, Behind HUDA Maitrivanam, Gayatri Nagar Ameerpet, Hyderabad - 500016, Andhra Pradesh, India


About Course Provider

BESTWAY Technologies


Group of certified consultants working in leading MNC, came forward in setting up of Best Way. In order to train and share there Knowledge with the Aspiring people who want to build their career.

All our trainers are corporate experts having 6 to 7 yrs of experience in implementation as well as corporate training . Training will be given as per the real time scenirous so that the participant will have the feel of working in the implementation project. Moreover we have the proper schedule which will never stop the training program so that the participant can finish of the training classes in specified time. Top performer will be given assistance for the placements through our placement consulting professionals

AT Best Way we provide high quality training to the Aspiring persons, we do our work with pride and passion.

At Best Way we focus directly on main points and delivering the right skills, we deliver what is required in the industry

We are equipped with in-depth knowledge of SAP & ORACLE, strong leadership and communication skills, knowledge of best practices and technical knowledge.

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