SAP MM

We provides Class room training, Weekend classed and Fast track course for SAP MM Training in Marathahalli, Bangalore. Students have the option to select the course timings according to their convenience. Once the SAP MM Training course timings are fixed with the instructor, students are required to complete the course in the same schedule. Our schedule for SAP MM Training in Bangalore is very flexible as we provide training in weekdays in morning and evening for students who cannot attend during weekends due to their work schedule.

I. Introduction to MM:

 Introduction to ERP
 SAP Overview
 Functions and Objectives Of MM
 Overview of SAP MM
 Creation Of Organizational Elements – Company code, Plant, Storage Location, Purchasing Organization and Assignments.

II. Master Data

 Material Master
 Vendor Master
 Info Record

II. MRP Procedures

 MRP based planning
 Consumption based planning

IV. Source Determination

 Source List
 Source Determination
 Creating Purchase orders with source determination

V. Purchasing

 Purchase Requisition
 RFQ – Request for Quotation
 Purchase Order
 Contract and Scheduling Agreements

VI. Document Types for Purchasing Documents (PR, PO, RFQ, Contract and Schedule Agreement)

 Define Document type
 Define Number Ranges for Document Type
 Define Screen Layout at Document Level

VII. Release Procedure for Purchasing Documents

 Releasing Purchase documents Configuring release procedures
 Creating release procedures

VIII. Pricing Procedure or Price Determination

 Define Condition Types
 Define Calculation Schema
 Define Schema Group
 Schema group vendor
 Schema group purchasing organization
 Assignment of Schema group to purc. organization
 Define Schema Determination
 Determine Calculation Schema for Standard Purchase Orders

IX. Procedure for Services

 Creation of Service Master
 Creation of Service PO
 Creation of Service Entry Sheet
 Invoice wrt Service Entry Sheet

X. Inventory Management (IM)

 Movement types
 Goods receipt-GR
 Goods Issue-GI
 Stock transfer and Transfer posting-TP
 Reservations

XI. Physical Inventory (PI)

 Creating physical inventory Document
 Entering Physical Inventory Count
 Post and analyze the difference

XII. Special Stocks and Special Procurement Types

 ConsignmentStock transport order
 Subcontracting
 Pipeline handling
 Returnable transport packing –RTP
 Third Party Processing
 Project stock
 Sales order stock

 

XIII. Valuation and Account Determination

 Basic Invoice Verification procedure
 Invoice for purchase order
 Planned Delivery costs
 Unplanned Delivery Costs
 Credit Memo
 Blocking the invoice
 Releasing blocked invoice
 Subsequent Debit/Credit
 Automatic Settlements
 GR/IR Account Maintenance
 Invoice for Tax, Discounts, and Terms of payment
 Parking Invoice

XIV. Integration with Other Modules

 Integration of MM with PP,
 Integration of MM with FICO,
 Integration of MM with SD