SAP MM Online Training

SAP MM Online Training

SAP MM online training by industry expert, hands on SAP MM online training with real time scenarios

SAP MM Online Training course outline Duration : 22 hours

(ADMINISTRATION, ARCHITECT AND REPORT DEVELOPMENT)

SAP Navigation

  • Login
  • Sessions
  • SAP Screens
  • Features of SAP Navigation

SAP-MM Overview

  1. Organization Data
  2. Master Data
  3. Transactions
  4. Reports
  5. Integration with other modules

Organization Data

  1. Creation of Plant
  2. Storage Location
  3. Purchase Organization
  4. Standard Purchase Organization
  5. Reference Purchase Organization
  6. Purchase Groups and Assignment

Master Data
Material Master

  1. Material Types
  2. Groups
  3. No. Ranges
  4. Assignment of Number Ranges to Material Types
  5. Creation of Materials Master
  6. Material Groups
  7. Change and display of Material Master etc.

Vendor Master

  1. Vendor Account Group
  2. Number Ranges
  3. Assignment of Number Ranges to Vendor Account Groups
  4. Creation of Vendor Master
  5. One time Vendor
  6. Change and display of Vendor Master etc.

Purchase Info Record

  1. Number Range for Info record
  2. Creation of Info record with and without plant etc.
  3. Change and display of Info record etc

Source List

  1. Maintaining of Source list
  2. Internal procurement
  3. External procurement
  4. Allowable sources
  5. Fixed sources and blocked sources
  6. Change of source list etc.

MRP Overview

  1. MRP controller
  2. MRP Run
  3. Automatic PR create

Purchase Requisition

  1. Number Range for PR
  2. PR prerequisite
  3. Requisition or Tracking No.
  4. Source Determination
  5. Assignment of source
  6. Comparison of Info records
  7. Price simulation
  8. Change of PR
  9. Display of PR etc.

Request for Quotation

  1. Number Range for RFQs
  2. RFQs with reference to PR
  3. RFQs without reference
  4. RFQ to multiple vendors
  5. Collective No. for RFQ etc.
  6. Change and display of RFQ.

Quotations

  1. Number Range for Quotations
  2. Maintaining Quotations
  3. Rejection of quotation
  4. Change and display of quotation

Price Comparison of Quotations

  1. Comparison of quotations with mean price
  2. Maximum price and minimum price
  3. Use of collective number for comparison

Purchase order

  1. Number range for Purchase order
  2. PO creation
  3. Po with reference to PR
  4. Quotation
  5. Contract and other PO
  6. Change of PO
  7. Display of PO
  8. PO for non-stock item
  9. PO history etc.

Release Procedure

    1. Release Groups
    2. Release codes

Storage
Outline agreements

      1. Number range for Contracts
      2. Value contract
      3. Quantity Contract
      4. Release of PO with reference to contract
      5. Validity of contract
      6. Contracts with Reference purchase organization
      7. Number range for Scheduling Agreements
      8. Creation of scheduling agreements
      9. Delivery schedule
      10. Features of SA etc.

Purchasing Optimization

      1. Creation of Automatic PO
      2. Pre requisites for creation of Automatic PO etc
      3. Pricing procedure
      4. Release strategies for purchase documents.

Goods Receipt

      1. Number range for material documents
      2. Movement types
      3. Creation of Goods Receipt
      4. Partial qty receipt
      5. Different stock types for GR
      6. Reversal of GR
      7. Cancellation of GR
      8. Accounting Documents etc.

Goods Issue

      1. GI document
      2. Accounting document
      3. Cost center etc.

Stock Transfers

      1. Transfer of goods
      2. Goods movements
      3. Transfer posting and stock transfer
      4. Stock transfer between Storage locations
      5. Plants and Company codes
      6. ST with reference to Stock transport Order
      7. One step transfers
      8. 2 step transfers

Physical Inventory

      1. Physical Inventory process
      2. Sessions etc

Other Topics in inventory

      1. Batch management
      2. Shelf life of materials
      3. Auto Po for GR etc.

Invoice Verification

      1. Invoice verification
      2. Subsequent Credits
      3. Subsequent Debits and Credit Memos
      4. Parking of Invoices
      5. Blocking and Release of Invoices
      6. ERS etc.

Special Procurement Process

      1. Management of special stocks
      2. Consignments
      3. Pipeline Materials
      4. Sub contracting Process
      5. Returnable transport packaging etc.

Valuation and Account Determination

      1. Valuation
      2. Average Price
      3. Standard Price
      4. Complete Automatic Account Determination

External Services Management

      1. Introduction to ESM
      2. Organizational status of Service Category
      3. Service Master
      4. Service PO with Service Master
      5. Service Entry Sheet
      6. Service Entry acceptance
      7. Invoice Verification with SES
      8. Standard Service Catalog
      9. Model Service Specification

Integration on

      1. MM-SD,PP,FICO, QM & PS

Technical Knowledge

      1. Reports , IDOC & Tables

Experiences from Implementations (Case Study or Project)

      1. Setting Up Company Structures (organizational units in my SAP Business Suite)
      2. Integration and Dependencies.

SAP MM Online Training with industry IT experts with hands on training.

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About our SAP MM online training instructor:

      • Working in the top MNC in USA.
      • Very experienced got 11+ years of experience.
      • Trained more than 500+ students online.
      • SAP MM Interview Questions.
      • Certified and corporate trainer on SAP MM.
      • Hands on SAP MM online training.

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