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SAP MM (Materials Management) Training


SAP MM Training in Bangalore Mysore, Cochin & Coimbatore with Real time Professionals.

SAP MM (Materials Management) Course Content

Introduction

:- ERP Overview

:- Business Scenarios

:- Materials Management Overview

Master Data

:- Vendor Master

:- Material Master

:- Purchasing Info Record

:- Quota arrangement

:- Source list

Enterprise Structure

:- Definitions

:- Assignments

:- Significance

Purchasing

:- Classification of purchasing documents

:- Introduction to different Purchasing documents.

:- Configuration and creation of purchasing documents.

:- RFQ

:- Purchase Requisition

:- Purchase Order

:- Contracts – Release Orders

:- Limit Orders / Blanket Orders

:- Scheduling Agreements (With Release /Without Release)

:- Creation of purchase orders automatically.

:- Release Procedure

Inventory Management

:- Movement Types – Significance and relevance

:- Plant Parameters for IM

:- Inbound Deliveries

:- Goods Movements (GR ,GI,TP)

:- Interplant Transfer

:- Account postings.

:- Physical Inventory Proc

Pricing

:- Condition tables

:- Defining condition types

:- Access sequence

:- Defining calculation schema and determination of schema

:- Condition technique

External Service Procurement

:- Creation of service master

:- Introduction to external services management.

:- Service po

:- Acceptance of service entry sheet.

:- Service entry sheet

Valuation

:- Split valuation

:- Material Valuation

:- Configuration for split valuation.

Material Requirement Planning / Consumption Based Planning

:- MRP Profiles

:- MRP Types

:- MRP Groups

:- Re- Order Point Planning

:- MRP Run

Account Determination

:- Introduction to account determination.

:- Transaction event keys

:- Account category reference

:- Valuation grouping code

:- Configure settings and G/L account assignment.

Integration Scenarios

:- Consignment , Pipe Line Process

:- MM-SD ( Third Party Order processing)

:- Sub-contracting Process

:- Settlements.

:- Stock transfer orders.

Logistics Invoice Verification

:- Configuration

:- Invoice Process – Business Case

:- Invoice

:- Credit Memo

:- Subsequent Credit /Debit

:- Invoice Blocking , Release

:- Taxes

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