Course Overview:
Course Name SAP MM (Materials Management)
Demo Classes On Demand
Mode of Classes Online
Course Duration 30-35 Hours
Class Availability Weekdays & Weekends
Demo Training Email ID : info@greenboardlearninghub.com
SAP MM (Materials Management) is one of the fundamental modules of SAP ERP system that is implemented in most of the installations of SAP. This module is related to the logistics part of SAP solution.
Green Board Learning Hub Online Training Institute provides best SAP SD Online Training by our highly professional trainers. We are delighted to be one of the best leading IT online training with best experienced IT professionals and skilled resources.
COURSE CONTENT
Sap Overview
- Introduction to SAP
- SAP related products, How SAP help in business
- Various Modules in sap
- Enterprise in the SAP R/3 System
- SAP MM Introduction
Basic Concepts
- Enterprise Structure
- Basic of MM
MM Master Data
- Material Master Record
- Material Master Customization
- Vendor Master Record
- Source list Record
- Quote Arrangement Record
Procurement Process
- Details Understanding of Procurement Cycle
- Quotation maintenance
- Purchase requisition
- Creation of Request for quotation
- Price Comparison
- Purchase order for Stock
- Purchase order for consumable materials
- Purchase order for external services
- Document Type
- Define Number Ranges for Document Types
- Define Screen Layout At Document Level
Good Receipt
- Material movement type
- Material document, Accounting document
- Valuated Good Receipt
- Valuated Goods Issue
- Service entry sheet of purchase order
Reservation
Invoice Verification
- How to post vendor invoice (LIV- Logistics Invoice Verification )
- Three way invoice verification
- Debit/Credit memo
- Invoice Verification
- Consignment
- Stock transport order
- Subcontracting
- Pipeline
- Returnable transport packaging – RTP
- Third Party Processing
- Concept of Stock transfer
- One Step Stock transfer
- Two Stock transfer
Subcontracting Process
- Concept of Subcontracting Process
- Subcontracting Purchase order, Good receipt, invoice verification
Purchase Order Return Process
- Return Purchase Order
- Cancel Material document
- Cancel vendor invoice
Valuation & Account determination
- Valuation of material (Standard/Moving AVG Price)
- Material Price change
- Split valuation
- Account Determination
- FI-MM Integration
PO Pricing
- Calculation Schema
- Pricing Procedure
- Condition Type, Access sequence
Report & Inquiry
- Run Repots
- Run PO,GR,IV Inquiry Screens
- ASAP Methodology
- Types of SAP Projects
