SAP

We Provide Professional SAP MM (Material Management) Training at an Affordable Price. Please contact us for further details.

Short Term 45 Days / Long Term 120 Days – Online Classes

Short Term – Daily 3 hrs Classes /  Long Term – Daily 1 hrs Classes

Course : SAP MM 

Course Content will cover All the below mentioned Topics briefly.

Introduction to ERP

  • What is ERP?
  • Why we need ERP?
  • Use of ERP business world?
  • Advantages of ERP?
  • Major ERP Packages

Introduction to SAP & R/3 Architecture

  • What is SAP?
  • History & Features of SAP
  • Advantages of SAP over other ERP packages
  • SAP R/2 Architecture (Limitations of R/2 Architecture)
  • SAP R/3 Architecture (Types of work processes)

SAP NAVIGATION

  • Login
  • Sessions
  • SAP Screens
  • Features of SAP Navigations

SAP MM OVERVIEW

  • Organization Data
  • Master Data
  • Transactions
  • Reports
  • Integration with other modules

ORGANIZATION DATA

  • Creation of Plant
  • Storage Location
  • Purchase Organization
  • Standard Purchase Organization
  • Reference Purchase Organization
  • Purchase Groups and Assignment

MASTER DATA

MATERIAL MASTER

  • Material Types
  • Assignment of Number Ranges to Material Types
  • Creation of Materials Master
  • Material Groups
  • Change and display of Material Master etc.

VENDOR MASTER

  • Vendor Account Group
  • Number Ranges
  • Assignment of Number Ranges to Vendor Account Groups
  • Creation of Vendor Master
  • One Time Vendor
  • Partner Functions

PURCHASE INFO RECORD

  • Number Range for Info Record
  • Creation of Info Record with and without Plant etc.
  • Change and Display of Info Record etc.

SOURCE LIST

PURCHASE REQUISITION

  • Number Range for PR
  • Define New Document type
  • Requisition or Tracking No.
  • Source Determination
  • Assignment of Source

REQUEST FOR QUOTATION

  • Number Range for RFQs
  • Define New Document type
  • Create/Change/Display RFQ
  • Print/Transmit RFQ

QUOTATIONS

  • Maintaining Quotations
  • Rejection of Quotation

PRICE COMPARISON OF QUOTATIONS

  • Comparison of Quotations with Mean Price
  • Maximum Price and Minimum Price
  • Use of Collective Number for Comparison

PURCHASE ORDER

  • Number Range for Purchase Order
  • Create/Change/Display PO
  • PO with Reference to PR/Quotation/Contract
  • PO w/o Material Master

OUTLINE AGREEMENTS

Contracts

  • Number Range for Contracts
  • Value Contract
  • Quantity Contract
  • Centrally Agreed Contract
  • Contract Release Order
  • Contracts with Reference purchase organization

Scheduling Agreement

  • Number Range for Scheduling Agreements
  • Creation of Scheduling Agreements
  • Delivery Schedule
  • Difference between Contract and Scheduling Agreement

PRICING PROCEDURE

  • Domestic/Import Pricing Procedure
  • STO Pricing Procedure

RELEASE PROCEDURES

Release Strategies for Purchase Documents

  • Release Procedure for PR
  • Release Procedure for External Purchasing Documents

INVENTORY MANAGEMENT

GOODS RECEIPT

  • Number range for Material Documents
  • Movement Types
  • GR W.R.T Orders/Deliveries/Others
  • Different stock types for GR
  • Reversal of GR
  • Cancellation of GR
  • Accounting Documents etc.

GOODS ISSUE

  • GI W.R.T Order/BOM/Others
  • A/C Document

STOCK TRANSFERS

  • Plant to Plant/Store to Store
  • One Step Procedure
  • Two Step Procedure

TRANSFER POSTING

  • Quality Stock to U/R Stock
  • U/R Stock to Blocked Stock
  • Blocked Stock to Quality Stock

PHYSICAL INVENTORY

  • Manual Physical Inventory
  • Cycle Counting

LOGISTICS INVOICE VERIFICATION

INVOICE VERIFICATION

  • Invoice verification
  • Subsequent Credits
  • Subsequent Debits and Credit Memos
  • Parking of Invoices
  • Blocking and Release of Invoices
  • ERS etc.

SPECIAL PROCUREMENT PROCESS

  • Consignments
  • Pipeline Materials
  • Sub Contracting Process
  • Returnable Transport Packaging etc
  • Third Party
  • Intra and Inter Company Stock Transfer

SERVICE PROCUREMENT

  • Service Master Record
  • PO for Service
  • Service Entry Sheet
  • Invoice Verification for Service

SAP MM & FI Integration

VALUATION AND ACCOUNT DETERMINATION

  • A/c Determination with Wizard
  • A/c Determination w/o Wizard
  • Split Valuation

SAP MM & PP Integration

  • BATCH MANAGEMENT
  • MRP

SAP MM & SD Integration

  • STO’s (Stock Transfer Orders)
  • Third Party Procurement

TECHNICAL KNOWLEDGE

  • Reports
  • IDOC
  • Tables

BUSINESS SCENARIO’S

  • Procurement of Input materials for manufacturing Plants & Depot’s
  • Asset/capital goods procurement
  • Imports procurement
  • Subcontracting
  • Stock Transfer from plant to plant with excise duties

Experiences from Implementations (Case Study or Project)

  • Setting Up Company Structures (Organizational Units in my SAP Business Suite)

Online Inquiry