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SAP MM Training


Training/Coaching/Tuition

by Virtue Training


Hyderabad, Bangalore
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Subjects Covered & Categories
Basic Details
Medium of instruction:English
Overview, Content & Syllabus

SAP –MM

(Materials Management )

Introduction to SAP:

  • ERP Packages

  • Introduction to SAP

  • Functions and Objectives of MM

  • SAP Real Time Project Team Structure & Business Process

  • SAP R/3 Architecture

SAP Navigation:

  • Organization Structure of an Enterprise in SAP R/3 system

  • Company, Company code

  • Controlling Area

  • Plant

  • Storage

  • Location, Purchase Organization

  • Purchasing group

Master Data:

  • Material Master

  • Vendor Master

  • Purchase Info Record

Source Determination:

  • Source List

  • Quota Arrangement

Purchasing:

  • Purchase Requisition

  • Purchase Order P.O. wref to PR, RFQ, Contract & Account Assignment Category

  • Request For Quotation (RFQ)

  • Outline Agreement

  • Contracts

  • Schedule Agreement

  • PR, RFQ, Contract And

  • Account Assignment

Inventory Management:

  • Movement Types

  • Goods Issues

Physical Inventory:

  • Types of Physical Inventory

  • Creating Physical Inventory Document

  • Entering Physical Inventory Count

  • List out Inventory Difference

  • Post the Difference

Special Stocks and Special Procurement Types:

  • Consignment

  • Stock transport order

  • Subcontracting

  • Pipeline

  • Returnable transport packaging – RTP

  • Third Party Processing

Valuation and Account Determination:

Introduction to Material Valuation Price Control

  • Moving Price

  • Standard Price

  • Split Valuation

  • Configure Split Valuation

  • Defining Global Categories

  • Defining Global Type

  • Defining Local Definition & Assignment

Category:

Document types for purchasing documents:

  • Define Document Type

  • Define Number ranges for Document Types

  • Define Screen Layout At Document Level

Release Procedure for Purchasing Documents:

  • Purchase Requisition

  • Purchase Order

  • Request For Quotation (RFQ)

  • Outline Agreement – Contracts

  • Schedule Agreement

Pricing Procedure:

  • Maintain Condition Tables

  • Define Access Sequence

  • Define Condition Types

  • Define Calculation Schema

  • Define Schema Group Schema Group Vendor Schema Group for Porg Assignment of Schema Group for Porg

  • Define Schema Determination Determine Calculation Schema for Standard Purchase Orders

External Service Management:

  • Service Master Creation

  • Service PO

  • Service Entry Sheet

Optimized Purchasing

  • Automatic PO werf to PR

  • Automatic PO at GR

Invoice Verification:

  • Basic Invoice Verification Procedure

  • Invoice for Purchase Order

  • Unplanned Delivery Costs

  • Credit Memo

  • Blocking the invoice

  • Releasing Blocked Invoices

  • Subsequent Debit / Credit

  • Automatic Settlements (ERP)

  • ERS Configuration Settings

  • GR / IR Account Maintenance

Integration Concepts:

  • Integration of MM with FI/CO automatic Account Determination

  • Integration of MM with SD

  • Stock Transport Order (STO)

  • Intra Company Stock Transfer

  • Inter Company or Cross Company Stock Transfer

Integration of MM and PP:

  • MRP Concepts

  • Planned Independent Requirements

  • Consumption Based Planning

  • Re Order Point Planning

  • Automatic and Manual ROP

  • Forecast Based Planning

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Course Schedule & Price
Online
When Duration Where Remarks Price
Not Specified Not Specified Study Online (on your computer) Not Specified Price On Request
Classroom - Corporate Training
When Duration Where Remarks Price
Not Specified Not Specified All Venues Not Specified Price On Request

Venues (Locations)
Hyderabad, Dilsukhnagar (Regional/Local Office):- #202, 3rd Floor, Sri Datta Sai Complex Beside TMC Showroom Dilsukhnagar, Hyderabad - 500060, Andhra Pradesh, India

Bangalore, R T Nagar (Branch):- #3, First Floor R T Nagar, Bangalore, Karnataka, India