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SAP MM Training

LIVE
5 reviews
40 Hours

Course offered by Sujeet Pandey

12 reviews

SAP MM deal with Material Managment, inventory Managment, Vendor Maintenance. Good for Purchase peoples, Procurement specilaist. Materials Management module in SAP consists of several components and sub-components including Master Data, Purchasing and Inventory. In this class, you will learn basic skills and concepts of SAP MM.

In this Training we Practise on Dummy SAP MM Implementation Projects

Training Covers following Topics:

 

SAP MM Content

 

  • Introduction to ERP

 

  • ï??ERP Packages
  • ï??Introduction to SAP
  • ï??Functions and Objectives of MM
  • ï?¨ASAP Methodology for Project Implementation
  • ï?¨SAP Navigation
  • ï??Login
  • ï??Sessions
  • ï??SAP Screens
  • ï??Features of SAP Navigations
  • Organizational structure of an Enterprise in the SAP MM
  • ï??Company
  • ï??Company code
  • ï??Plant
  • ï??Storage Location
  • ï??Purchase Organization
  • ï??Purchasing group

 

  • Master Data in MM
  • ï?¨Material Master
  • ï??Material Types
  • ï??Material Groups
  • ï??Assignment of Number Ranges to Material Types
  • ï??Creation of Materials Master
  • ï??Change and display of Material Master
  • ï?¨Vendor Master
  • ï??Vendor Account Group
  • ï??Number Ranges
  • ï??Assignment of Number Ranges to Vendor Account Groups
  • ï??Creation of Vendor Master One Time Vendor

 

  • Master Dataâ?¦.
  • ï?¨Purchase Info Record
  • ï??Number Ranges for Info Record
  • ï??Creation of Info Record
  • ï??Change and Display of Info Record

 

  • ï?¨Source List

 

  • P2P Cycle
  • ï?¨Purchase Requisition
  • ï??Number Range for PR
  • ï??Define Document Type
  • ï??Requisition or Tracking No.
  • ï??Source Determination
  • ï??Assignment of Source
  • ï?¨REQUEST FOR QUOTATION (RFQ)
  • ï??Number Range for RFQs
  • ï??Define New Document Type
  • ï??Create/Change/Display

 

 

  • ï?¨QUOTATIONS
  • ï??Maintaining Quotations
  • ï?¨PRICE COMPARISON OF QUOTATIONS
  • ï??Comparison of Quotations
  • ï??Maximum Price and Minimum Price
  • ï??Use of Collective Number for Comparison
  • ï?¨PURCHASE ORDER
  • ï??Configuration
  • ï??Number Range for Purchase Order
  • ï??Create/Change/Display PO
  • ï??PO With Reference to PR/Quotations/Contract
  • ï??Service PO

 

 

  • ï?¨Outline Agreement
  • ï??Contracts
  • ï??Value Contract
  • ï??Quantity Contract
  • ï??Schedule Agreement
  • ï?¨Goods Receipt
  • ï??Configuration
  • ï??GR w.r.f Purchase Order
  • ï??GR with out Purchase Order
  • ï??Return to Vendor
  • ï??Subsequent Delivery

 

 

  • ï?¨Invoice Verification
  • ï??Configuration
  • ï??Invoice w.r.f Purchase Order
  • ï??Invoice w.r.f Service Entry Sheet
  • ï??Invoice Block & Release

 

  • Inventory Management
  • ï?¨Movement Types
  • ï??Creation of Reservation
  • ï??Creation of GI w.ref to Reservation
  • ï??Transfer Postings

 

  • Pricing Procedure
  • ï??Maintain Condition Tables
  • ï??Define Access Sequence
  • ï??Define Condition Types
  • ï??Define Calculation Schema
  • ï??Define Schema Group
  • ï??Define Schema Determination
  • ï??Determine Calculation Schema for Standard Purchase Orders

 

  • External Service Management
  • ï?¨Service Master
  • ï??Creation Service PO
  • ï??Service Entry Sheet
  • ï??Cancel Service Entry Sheet

 

  • Special Stocks and Special Procurement Types
  • ï??Consignment Cycle
  • ï??Stock transport order Cycle
  • ï??Subcontracting Cycle

 

  • Valuation and Account Determination
  • ï?¨Introduction to Material Valuation Price Control
  • ï??Moving Price
  • ï??Standard Price
  • ï??Split Valuation
  • ï??Configure Split Valuation
  • ï??Defining Global Categories
  • ï??Defining Global Type
  • ï??Defining Local Definition

 

  • Release Procedure for Purchasing Documents
  • ï??Purchase Requisition
  • ï??Purchase Order
  • ï??Request For Quotation (RFQ)

 

  • Automatic Account Posting
  • ï??Inventory Account Configuration
  • ï??Freight Account Configuration
  • ï??Manual Account Posting
  • ï??Subcontracting Charge Posting
  • ï??Consignment Stock Posting
  • ï??GR/IR Account Posting

 

  • Cross Module Integration
  • ï??MM-FICO
  • ï??MM-SD
  • ï??MM-PP
  • ï??QM-MM

 

  • Functional Specification for Customized reports
  • ï??How to Create Customized report
  • ï??How to Write Functional Specification
  • ï??How to run ABAP Program
  • ï??How to search Function Module
  • ï??How to run Transaction without T.code
  • ï??How to analyze error in System Support

 

  • GST Changes for Indian Customers
  • ï??Concept of GST
  • ï??Configuration Changes for GST
  • ï??Business Process Changes for Indian Customer in GST
  • ï??New Transaction code for GST
  • ï??Tax Procedure modification for GST

 

  • Add & Deletion in S/4 HANA from ECC
  • ï??Tables in MM
  • ï??Transaction in MM
  • ï??Master Data Changes

 

 

SAP MM Content

 

  • Introduction to ERP

 

  • ï??ERP Packages
  • ï??Introduction to SAP
  • ï??Functions and Objectives of MM
  • ï?¨ASAP Methodology for Project Implementation
  • ï?¨SAP Navigation
  • ï??Login
  • ï??Sessions
  • ï??SAP Screens
  • ï??Features of SAP Navigations
  • Organizational structure of an Enterprise in the SAP MM
  • ï??Company
  • ï??Company code
  • ï??Plant
  • ï??Storage Location
  • ï??Purchase Organization
  • ï??Purchasing group

 

  • Master Data in MM
  • ï?¨Material Master
  • ï??Material Types
  • ï??Material Groups
  • ï??Assignment of Number Ranges to Material Types
  • ï??Creation of Materials Master
  • ï??Change and display of Material Master
  • ï?¨Vendor Master
  • ï??Vendor Account Group
  • ï??Number Ranges
  • ï??Assignment of Number Ranges to Vendor Account Groups
  • ï??Creation of Vendor Master One Time Vendor

 

  • Master Dataâ?¦.
  • ï?¨Purchase Info Record
  • ï??Number Ranges for Info Record
  • ï??Creation of Info Record
  • ï??Change and Display of Info Record

 

  • ï?¨Source List

 

  • P2P Cycle
  • ï?¨Purchase Requisition
  • ï??Number Range for PR
  • ï??Define Document Type
  • ï??Requisition or Tracking No.
  • ï??Source Determination
  • ï??Assignment of Source
  • ï?¨REQUEST FOR QUOTATION (RFQ)
  • ï??Number Range for RFQs
  • ï??Define New Document Type
  • ï??Create/Change/Display

 

 

  • ï?¨QUOTATIONS
  • ï??Maintaining Quotations
  • ï?¨PRICE COMPARISON OF QUOTATIONS
  • ï??Comparison of Quotations
  • ï??Maximum Price and Minimum Price
  • ï??Use of Collective Number for Comparison
  • ï?¨PURCHASE ORDER
  • ï??Configuration
  • ï??Number Range for Purchase Order
  • ï??Create/Change/Display PO
  • ï??PO With Reference to PR/Quotations/Contract
  • ï??Service PO

 

 

  • ï?¨Outline Agreement
  • ï??Contracts
  • ï??Value Contract
  • ï??Quantity Contract
  • ï??Schedule Agreement
  • ï?¨Goods Receipt
  • ï??Configuration
  • ï??GR w.r.f Purchase Order
  • ï??GR with out Purchase Order
  • ï??Return to Vendor
  • ï??Subsequent Delivery

 

 

  • ï?¨Invoice Verification
  • ï??Configuration
  • ï??Invoice w.r.f Purchase Order
  • ï??Invoice w.r.f Service Entry Sheet
  • ï??Invoice Block & Release

 

  • Inventory Management
  • ï?¨Movement Types
  • ï??Creation of Reservation
  • ï??Creation of GI w.ref to Reservation
  • ï??Transfer Postings

 

  • Pricing Procedure
  • ï??Maintain Condition Tables
  • ï??Define Access Sequence
  • ï??Define Condition Types
  • ï??Define Calculation Schema
  • ï??Define Schema Group
  • ï??Define Schema Determination
  • ï??Determine Calculation Schema for Standard Purchase Orders

 

  • External Service Management
  • ï?¨Service Master
  • ï??Creation Service PO
  • ï??Service Entry Sheet
  • ï??Cancel Service Entry Sheet

 

  • Special Stocks and Special Procurement Types
  • ï??Consignment Cycle
  • ï??Stock transport order Cycle
  • ï??Subcontracting Cycle

 

  • Valuation and Account Determination
  • ï?¨Introduction to Material Valuation Price Control
  • ï??Moving Price
  • ï??Standard Price
  • ï??Split Valuation
  • ï??Configure Split Valuation
  • ï??Defining Global Categories
  • ï??Defining Global Type
  • ï??Defining Local Definition

 

  • Release Procedure for Purchasing Documents
  • ï??Purchase Requisition
  • ï??Purchase Order
  • ï??Request For Quotation (RFQ)

 

  • Automatic Account Posting
  • ï??Inventory Account Configuration
  • ï??Freight Account Configuration
  • ï??Manual Account Posting
  • ï??Subcontracting Charge Posting
  • ï??Consignment Stock Posting
  • ï??GR/IR Account Posting

 

  • Cross Module Integration
  • ï??MM-FICO
  • ï??MM-SD
  • ï??MM-PP
  • ï??QM-MM

 

  • Functional Specification for Customized reports
  • ï??How to Create Customized report
  • ï??How to Write Functional Specification
  • ï??How to run ABAP Program
  • ï??How to search Function Module
  • ï??How to run Transaction without T.code
  • ï??How to analyze error in System Support

 

  • GST Changes for Indian Customers
  • ï??Concept of GST
  • ï??Configuration Changes for GST
  • ï??Business Process Changes for Indian Customer in GST
  • ï??New Transaction code for GST
  • ï??Tax Procedure modification for GST

 

  • Add & Deletion in S/4 HANA from ECC
  • ï??Tables in MM
  • ï??Transaction in MM
  • ï??Master Data Changes

 

 

SAP MM Content

 

  • Introduction to ERP

 

  • ï??ERP Packages
  • ï??Introduction to SAP
  • ï??Functions and Objectives of MM
  • ï?¨ASAP Methodology for Project Implementation
  • ï?¨SAP Navigation
  • ï??Login
  • ï??Sessions
  • ï??SAP Screens
  • ï??Features of SAP Navigations
  • Organizational structure of an Enterprise in the SAP MM
  • ï??Company
  • ï??Company code
  • ï??Plant
  • ï??Storage Location
  • ï??Purchase Organization
  • ï??Purchasing group

 

  • Master Data in MM
  • ï?¨Material Master
  • ï??Material Types
  • ï??Material Groups
  • ï??Assignment of Number Ranges to Material Types
  • ï??Creation of Materials Master
  • ï??Change and display of Material Master
  • ï?¨Vendor Master
  • ï??Vendor Account Group
  • ï??Number Ranges
  • ï??Assignment of Number Ranges to Vendor Account Groups
  • ï??Creation of Vendor Master One Time Vendor

 

  • Master Dataâ?¦.
  • ï?¨Purchase Info Record
  • ï??Number Ranges for Info Record
  • ï??Creation of Info Record
  • ï??Change and Display of Info Record

 

  • ï?¨Source List

 

  • P2P Cycle
  • ï?¨Purchase Requisition
  • ï??Number Range for PR
  • ï??Define Document Type
  • ï??Requisition or Tracking No.
  • ï??Source Determination
  • ï??Assignment of Source
  • ï?¨REQUEST FOR QUOTATION (RFQ)
  • ï??Number Range for RFQs
  • ï??Define New Document Type
  • ï??Create/Change/Display

 

 

  • ï?¨QUOTATIONS
  • ï??Maintaining Quotations
  • ï?¨PRICE COMPARISON OF QUOTATIONS
  • ï??Comparison of Quotations
  • ï??Maximum Price and Minimum Price
  • ï??Use of Collective Number for Comparison
  • ï?¨PURCHASE ORDER
  • ï??Configuration
  • ï??Number Range for Purchase Order
  • ï??Create/Change/Display PO
  • ï??PO With Reference to PR/Quotations/Contract
  • ï??Service PO

 

 

  • ï?¨Outline Agreement
  • ï??Contracts
  • ï??Value Contract
  • ï??Quantity Contract
  • ï??Schedule Agreement
  • ï?¨Goods Receipt
  • ï??Configuration
  • ï??GR w.r.f Purchase Order
  • ï??GR with out Purchase Order
  • ï??Return to Vendor
  • ï??Subsequent Delivery

 

 

  • ï?¨Invoice Verification
  • ï??Configuration
  • ï??Invoice w.r.f Purchase Order
  • ï??Invoice w.r.f Service Entry Sheet
  • ï??Invoice Block & Release

 

  • Inventory Management
  • ï?¨Movement Types
  • ï??Creation of Reservation
  • ï??Creation of GI w.ref to Reservation
  • ï??Transfer Postings

 

  • Pricing Procedure
  • ï??Maintain Condition Tables
  • ï??Define Access Sequence
  • ï??Define Condition Types
  • ï??Define Calculation Schema
  • ï??Define Schema Group
  • ï??Define Schema Determination
  • ï??Determine Calculation Schema for Standard Purchase Orders

 

  • External Service Management
  • ï?¨Service Master
  • ï??Creation Service PO
  • ï??Service Entry Sheet
  • ï??Cancel Service Entry Sheet

 

  • Special Stocks and Special Procurement Types
  • ï??Consignment Cycle
  • ï??Stock transport order Cycle
  • ï??Subcontracting Cycle

 

  • Valuation and Account Determination
  • ï?¨Introduction to Material Valuation Price Control
  • ï??Moving Price
  • ï??Standard Price
  • ï??Split Valuation
  • ï??Configure Split Valuation
  • ï??Defining Global Categories
  • ï??Defining Global Type
  • ï??Defining Local Definition

 

  • Release Procedure for Purchasing Documents
  • ï??Purchase Requisition
  • ï??Purchase Order
  • ï??Request For Quotation (RFQ)

 

  • Automatic Account Posting
  • ï??Inventory Account Configuration
  • ï??Freight Account Configuration
  • ï??Manual Account Posting
  • ï??Subcontracting Charge Posting
  • ï??Consignment Stock Posting
  • ï??GR/IR Account Posting

 

  • Cross Module Integration
  • ï??MM-FICO
  • ï??MM-SD
  • ï??MM-PP
  • ï??QM-MM

 

  • Functional Specification for Customized reports
  • ï??How to Create Customized report
  • ï??How to Write Functional Specification
  • ï??How to run ABAP Program
  • ï??How to search Function Module
  • ï??How to run Transaction without T.code
  • ï??How to analyze error in System Support

 

  • GST Changes for Indian Customers
  • ï??Concept of GST
  • ï??Configuration Changes for GST
  • ï??Business Process Changes for Indian Customer in GST
  • ï??New Transaction code for GST
  • ï??Tax Procedure modification for GST

 

  • Add & Deletion in S/4 HANA from ECC
  • ï??Tables in MM
  • ï??Transaction in MM
  • ï??Master Data Changes

 

 

About the Trainer

Sujeet Pandey picture

4.8 Avg Rating

12 Reviews

13 Students

4 Courses

Sujeet Pandey

MBA & B-Tech

10 Years of Experience

I have total of 10 years experience in SAP MM & SD.

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Reviews (5)

4 out of 5 5 reviews

Sujeet Pandey https://p.urbanpro.com/tv-prod/member/photo/2114092-small.jpg Feroz Gandhi Nagar
4.9055
Sujeet Pandey
V

SAP MM Training

"I did mm course from sir, he explains very well and he has very good knowledge of SAP MM and he is SAP MM global certified. I don't think anyone will be better than him, I recommend everyone to teach from Sujeet Pandey. "

Sujeet Pandey
K

SAP MM Training

"Sujeet is an excellent tutor. He has vast experience and knowledge. I will definitely recommend him to everyone. "

Sujeet Pandey
R

SAP MM Training

"You are an amazing person and a Fantastic trainer. You are patient and supportive, but relay knows how to motivate your students. I would have never achieved this milestone in my career (SAP MM) without your guidance/training. "

Sujeet Pandey
V

SAP MM Training

"I wanted to learn SAP MM. I went to Mr. Sujeet for an hour class twice a week. I enjoyed my classes a lot. He teaches amicably and focuses on the practice work much. He breaks the l difficult things into simple ones. "

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4 out of 5 5 reviews

Sujeet Pandey https://p.urbanpro.com/tv-prod/member/photo/2114092-small.jpg Feroz Gandhi Nagar
4.9055
Sujeet Pandey
V

SAP MM Training

"I did mm course from sir, he explains very well and he has very good knowledge of SAP MM and he is SAP MM global certified. I don't think anyone will be better than him, I recommend everyone to teach from Sujeet Pandey. "

Sujeet Pandey
K

SAP MM Training

"Sujeet is an excellent tutor. He has vast experience and knowledge. I will definitely recommend him to everyone. "

Sujeet Pandey
R

SAP MM Training

"You are an amazing person and a Fantastic trainer. You are patient and supportive, but relay knows how to motivate your students. I would have never achieved this milestone in my career (SAP MM) without your guidance/training. "

Sujeet Pandey
V

SAP MM Training

"I wanted to learn SAP MM. I went to Mr. Sujeet for an hour class twice a week. I enjoyed my classes a lot. He teaches amicably and focuses on the practice work much. He breaks the l difficult things into simple ones. "

Sujeet Pandey
N

MM with CIN

"Sujit sir shares his real time experience along with configurations.He also business processes so that you can understand it better when it comes to real scenarios.His way of delivering is very good.So I recommend him for better understanding of MM Module. "

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