SAP MM

SAP MM

₹ 18,000.00

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Description

SAP Material Management

SAP MM is a specialized tool which is designed to help the business organization manage their procurement activities in Logistic areas and Handle materials in an easy and flexible manner. We offer classroom as well as online SAP MM training. We at S Square Technologies are the best for SAP MM training institute in Jayanagar. SAP MM training course has designed according to the IT standard from very basic to the end of advanced topics that will make all the fresher/experienced professionals to be expertise in real time application. We are well-equipped with advanced lab facilities and excellent infrastructure.

We are delighted to be one of the best leading SAP MM training institutes in Jayanagar with best experienced industry professionals and skilled resources. We have industry expert trainers in SAP MM who knows the training skills so well that they can teach real time scenarios during course duration.

Our training sessions are well up to professional standards with the latest industry updates and it will absolutely help you to get in-depth knowledge on SAP MM and hence we are noted as one of the well-known SAP MM training institutes in Jayanagar, Bangalore. Join S Square Technologies and get hands on balancing between the theoretical knowledge and real world scenarios on SAP MM.

SAP Material Management

Introduction to ERP SAP R/3 System.

  1. Enterprise Structure Creation for Material Management.
  2. Define Company.
  3. Company Code.
  4. Credit Control Area.
  5. Controlling Area.
  6. Plant.
  7. Purchase Organization.
  8. Storage Location.
  9. Purchase Location.
  10. Purchase Group.
  11. Assignment : Assigning All Above Defined to Company Code.

Working with Master Data.

  1. Material Master
  2. Vendor Master
  3. Purchase Info Reward.
  4. Source List.

Material Document Processing.

Purchase Requisition.

Request for Quotation.

Maintain Quotation.

Price Compensation.

Out Line Agreement.

  1. Contract.
  2. Scheduling Agreement.

Purchase Requestion

Purchasing.

  1. Purchasing Order with Ref, Purchase Requisition.
  2. Purchasing Order with Ref, Quotation.
  3. RFQ

Pricing Procedure Creation.

  1. Define Condition Types.
  2. Defining Access Sequence.
  3. Price Determination Process
  4. Defining Vendor Schema Groups.
  5. Defining Purchase Schema.

Inventory Management.

  1. Goods Receipts.
  2. Goods Issue.
  3. Stock Transfer.
  4. Physical Inventory
  5. Movement type
  6. Transfer Posting
  7. One Step – Stock Transfer
  8. Two Step – Stock Transfer
  9. Stock Transfer Order.

Valuation and Account Assignment.

  1. Account Determination.
  2. Define Valuation Contract.
  3. Group Together of Valuation Areas.

Invoice Verification.

  1. Logistic Invoice Verification.
  2. Document parking, Blocking.
  3. Configure flow Unplanned Delivery Costs are Posted.

Split Valuation.

  1. Configure Split Valuation.
  2. Defining Global Categories.
  3. Defining Global Types. Defining Local Definition & Assignment

Special scenarios

  1. Third party
  2. Stock transfer
  3. Consignment
  4. Subcontracting
  5. Pipeline scenarios

ASAP Methodology.

  1. Implementation procedure in steps.

Additional information

Schedule

Dec 05 – Dec 06 (08.00 AM – 05:00 PM) Madhavi Ledella, Dec 06 – Dec 08 (06:30 PM – 11:30 PM) Rafael Sabbagh, Dec 07 – Dec 08 (08:00 AM – 05:00 PM) Gaurav Rastogi

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