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SAP MM Training Institute in Ahmedabad

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Vastrapur, Ahmedabad

Course ID: 41723

Vastrapur, Ahmedabad

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About the Course


Overview on SAP-MM


Procurement Cycle


SAP Getting startedSAP Getting started


SAP R/3 Architecture


SAP Navigation, Tips & Tricks


Organization Structure


SAP Terminology


Defining Enterprise Structure and its units


Define Company


Define Company code


Define Controlling area


Define Plants


Define Storage locations


Define Purchase Organization/Purchasegroup


Assigning Organization Structure units


Assigning Company to company code


Assigning controlling area to comp. code


Assigning plants to company code


Business Scenarios for Purch Org


- Central Purchasing Organization


- Distributed Purchasing Organization


- Plant Specific Purchasing Organization


Assigning Purchasing org. to comp. code


Assigning of Plants to Purchasing Org.


Master data & Transaction data


Material, Material Master, Material Type


Material Group, Material Class, Material Views,Material Master Record


Material Master Data IMG settings


Material Valuation Area


Maintain Company code at MM.


Material Output type


No. range and assignment to material type


Change of Material


Display of Materials


List / report of Materials


External numbering system


Creation of material with ext. numbers


Extending the material master to other plants


Vendor Master Record


Who is Vendor?


Types of Vendors


- Regular vendors


- Fixed Vendors


- One time Vendors


IMG Settings â?? Vendor master


Number range


Vendor Account group


Assignment of No. range& Vendor a/cgrp


Creation of Vendor


Change of Vendor


Display of Vendor


Purchasing Info Record


IMG settings


Define number range


Assignment of Number range


Creation of Purchasing Info record


Changing of Purchasing Info Record


Display of Purchasing Info Record


List of PIR s


Source List


Importance of Source List


IMG settings of Source list


Creation of source List


Change of Source List


Display of Source List


Transactional Data


Document Concept in SAP


Document structure of Transactional data


WhatisEnjoy transactions


PurchaseRequisition (PR)


PR IMG settings


Define Number range


Define Document type of PR


Assign No. range to document type


Creation of Purchase Requisition


Change of Purchase Requisition


Display of Purchase Requisition


List of PRs


Request for Quotation (RFQ)


RFQ IMG settings


Define Number range


Define Document type of RFQ


Assign number range to doc. type


Creation of Request for Quotation (RFQ)


Change of Request for Quotation (RFQ)


Display of Request for Quotation (RFQ)


List of RFQs


Creation of RFQ w.r.t PR


Quotation Maintenance


Creation of Quotation


Change of Quotation


Display of Quotation


Price comparison


Out-line Agreements


Contracts


Types of Contracts


Contracts IMG settings


Define Number range


Define Document type of contract


Assign number range to doc. type


Creation of Contract


Change of Contract


Display of Contract


List of Contracts


Schedule Agreements (SA)


Schedule Agreements IMG settings


Define Number range


Define Doctype of Schedule Agreements


Assign number range to document type


Creation of Schedule Agreements


Change of Schedule Agreements


Display of Schedule Agreements


Entering of Delivery Schedules


Purchase Orders


Purchase Orders IMG settings


Define Number range


Define Document type of Purchase Orders


Assign number range to document type


Set tolerance for price variance (PE, SE)


Creation of Purchase Order


Change of Purchase Order


Display of Purchase Order


Optimization of Purchasing


Steps/settings for Automatic PO


Automatic creation of PO w.r.t PR




Pricing Procedure


Define Access Sequence


Define condition types


Define Calculation Schema


Define schema group: vendor


Define schema group: Purchase Org.


Assignment of Schema group to P org


Assignment of schema,group &vendor


Define Schema determination for std. PO


Release Procedure


Types of Release procedures


With classification


Without Classification


IMG settings in Release procedure


Edit Characteristics


Edit Class


Define release Procedure for PO


Release Groups


Release codes


Release Indicators


Release Strategies


Valuation and Account Assignment


Define Valuation Control


Group Together Valuation Areas


Define Valuation Classes


Define A/cGrouping for Movement Types


Configure Automatic Postings


Inventory Management Overview


Goods Movement


Material document


Accounting Document


Concepts of Movement types


Types of Goods Movements


Goods Receipt


Goods Issue


Stock Transfer


Transfer Posting


Stock types


Inventory Management


IMG settings


IPlant parameters


Number Assignment in INV. Mgmt.


Define No. assignment for A/c doc


Set tolerance limits for Goods Receipt


Goods Receipt


GR using MIGO


Effects of GR -Before GR and After GR


GR â?? Unrestricted Stock type


GR â?? QI Stock type


GR â?? Blocked Stock type


GR_ Block&Release


GR _Initial Stock


GR w/o PO


Stock Transfer â?? (Intra Company)


Between Str. Loc.- to Str. Loc..


- One step method


- Two step method


Between Plants â?? to â?? Plants


- One step method


- Two step method


Goods Issue


Goods Issue â?? to cost center


Transfer posting


Quality Inspection to Blocked stock


Blocked to Unrestricted stock


Unrestricted to Quality Inspection stock


Logistic Invoice Verification


Logistic Invoice Verification overview


IMG settings in LIV


Number range assignment for A/c doc.


No. range assignment for Invoice


Tax Settings:


Assign country to Calculation Procedure


Define tax codes for sale & purchases


Entering of Invoice (in MIRO)


Logistic Invoice Verification


Special procurements:


Sub contract Scenario


What is Sub Contract?


IMG settings in Sub contract


Steps in Sub contract


Vendor Consignment Scenario


What is consignment?


IMG settings in Consignment


Steps in Consignment


Pipe Line Scenario


Procurement of Pipe line material


With drawl of Pipeline material


Settlement of Pipeline liabilities


Stock Transport Order


Transferring of Stock from Company code to company code by using Stock Transport Order


External Service Procurement


Creation of Service Master


Creation of Service PO


Creation of Service Entry Sheet


Payment settlement of Service material


How to


How to delete a material master record?


How to extend views to a material master?


How to block/unblock a vendor?


How to change the material type?


How to flag the Info Record for deletion?


How to view T-codes in SAP


How to Attach a non-sap docs (word excel, PPTs, paint, jpeg, and pdfs to SAP Purchase Docs?


Books/Material providing by us


Soft copies of


- SAP Getting Started


- SAP MM Lab exercise/steps book


- SAP Material Managementâ??5 PDF books


- SAP MM Interview Questions & Answers


- SAP MM TCodes - pdf


- Practice Books


SAP Web site information on


- SAP MM Materials


- Model Online Tests info


Faculty:


Rich Experience in of 20 years Domain and 7 + years real time in SAP as a Sr. MM Consultant â?? US Returned, Trained more than 1000+ students off line and 500+ online.


Date and Time

Not decided yet.

About the Trainer

5 Avg Rating

1 Reviews

1 Students

7 Courses

Mr.Kishore

Post Graduate

He has more than 16 Years of experience in SAP SD Technologies.

Has worked on 15 real time SAP SD / CIN projects

Worked in a MNC company in Hyderabad.

Trained 12000 Students so far.

Strong Theoretical & Practical Knowledge.

SAP SD certified Consultant.

80% percent Placement Record.

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Discussions

Students Interested 0 (Seats Left 0)

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