SAP MM Online Training
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SAP MM Online Training:

SAP MM Online Training | SAP MM Online Training in Hyderabad | SAP MM training  

 

mm sap SAP MM Online Training

SAP MM Online Training India Hyderabad | Online SAP MM Training | SAP MM Online Training|GlobusTrainings

SAP MM Training  is a module of the SAP Enterprise Resource Planning (ERP) package that is used for Procurement Handling and Management. The module has two important master data – material and vendor. Broadly, the various levels that can be defined for a SAP MM implementation are: Client, Company Code, Plant, Storage Location and Purchase Organization. SAP MM offers a fantastic career option for individuals with experience in Supply Chain Management and Procurement, and can be tailored to particular company requirements as needed.

The SAP SCM direct procurement curriculum can help you optimize processes such as purchasing, inventory management, invoice verification, external procurement, services, pricing, forecasting, reporting, cross applications, and customizations.

Audience :

  • Consultants and project team members who are implementing the SAP Supplier Chain Management (SAP SCM) solution
  • All interest parties who want to have an overview of the SAP SCM solution.

SAP SCM Training Prerequisites :

Essential

  • SAP01 SAP Overview

Recommended

  • Basic knowledge of Materials Management in SAP
  • or SCM500 (Procurement)

Course Based on Software Release :

  • SAP SCM 7.0
  • SAP ERP 6.0 Enhancement Package 4

Who should take SAP MM online training? :

Consultant,
SAP Project manager,
Strategic Purchaser,
Operational purchaser,
Buyer,
Purchasing Assistant Employee,
Goods Recipient,
Purchasing Davison Manager,
Procurement manager,
End user,
Super User,
Director Purchasing,
VP Purchasing, etc

The SAP MM Online training is provided by a very experienced and knowledgeable faculty who has several years in a variety of industries. To maintain the best possible instructor-to-student ratio we limit our class size to a max of 4 students. The lectures are based on real-life scenarios which are derived from the instructor’s job experience.

Duration45 hours or 45 days or Timings can be arranged according the students and Consultants Flexibility

 

SAP MM Online Training Course Content :

The course focuses on the most important SAP – MM features, and the course is divided into these main subjects:

(a) Processes in Procurement

(b) Inventory Management and Physical Inventory

(c) Invoice Verification

(d) Invoice Verification

(e) Cross Functional customizing.

Introductions to MM:

Introduction to ERP

SAP Overview

Functions and Objectives Of MM

Overview Cycle of MM

Organizational structure of an Enterprise in the SAP R/3 System,

Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization,

Purchasing Group and Assignments.

Master Data:

Material Master

Vendor Master

Info Record

Source Determination:

Source Determination

Material Master

Vendor Master

Info Record

Source Determination

Purchasing:

Purchase Requisition

Purchase Order

RFQ – Request for Quotation

Outline Agreements

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

Release Procedure for Purchasing Documents:

Creation of Characteristics

Creation of Class

Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies

Conditions or Pricing Procedure or Price Determination:

Define Access sequence

Define Condition Types

Define Calculation Schema

Define Schema Group

Schema group vendor

Schema group purchasing organization

Assignment of Schema group to purge. organization

Define Schema Determination

Determine Calculation Schema for Standard Purchase Orders

External Services Management (ESM):

Define Organization status for service categories

Define service category

Define Number Ranges

Define Number Ranges for Service Entry Sheet

Define Internal Number Ranges for Service Entry Specification

Assign Number Ranges

Define Screen Layout

Procedure For Services:

Creation of Service Master

Creation of Service PO

Creation of Service Entry Sheet

Invoice wref Service Entry Sheet

Inventory Management (IM):

Goods Movement

Goods Receipt – GR

Goods Issue – GI

Transfer Posting – TP

Reservation

Physical Inventory (PI):

Types of PI processes

Creating Physical Inventory Document

Entering Physical Inventory Count

List Of Inventory Differences

Post the Difference

Print Out PI Difference Report

Special Stocks & Special Procurement Types:

Consignment

Stock transport order

Subcontracting

Pipeline

Returnable transport packaging – RTP

Third Party Processing

Valuation and Account Determination:

Introduction to Material Valuation

Split Valuation

Configure Split Valuation

Defining Global Categories (Valuation Category)

Defining Global Type (Valuation Types)

Defining Local Definition& Assignment (Valuation Area)

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 Invoices

Subsequent Debit/Credit

Automatic Settlements (ERS)

GR/IR Account Maintenance

Invoice for Tax, Discounts, Terms of Payment

Invoices for PO’s with Account Assignment

Parking Invoice

Invoice With reference to Service Entry Sheet

Integration with Other Modules:

Integration of MM with FI/CO

Integration of MM with SD

Integration of MM with PP

 

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