loading......

coming soon

Coming Soon

We are in process of building the inventory of good professionals in this category

Got it!

Where do you need ?

location

Please select a Location.

Enquire

Submit your enquiry for SAP MM online training

Please enter valid question or comment

Please enter your name.

Please enter valid email

Please enter valid Phone Number

Please enter the Pin Code.

By submitting, you agree to our Terms of use and Privacy Policy

Connect With Gs Online Trainings G.

You have reached a limit!

We only allow 20 Tutor contacts under a category. Please send us an email at support@urbanpro.com for contacting more Tutors.

You Already have an UrbanPro Account

Please Login to continue

Please Enter valid Email or Phone Number

Please Enter your Password

Please Enter valid Password or OTP

Forgot Password? Resend OTP OTP Sent

Sorry, we were not able to find a user with that username and password.

We have sent you an OTP to your register email address and registered number. Please enter OTP as Password to continue

Further Information Received

Thank you for providing more information about your requirement. You will hear back soon from the trainer

Share

course photo

SAP MM online training

Online Instructor led Course

Platform: gotomeeting

15,000

No Reviews Yet
0 Interested

About the Course


Hand on real time training

Topics Covered

SAP Material managment ( SAP MM) online training and class room training

Introductions to MM
Ø Introduction to ERP
Ø SAP Overview
Ø Functions and Objectives Of MM
Ø Overview Cycle of MM
Ø Organizational structure of an Enterprise in the SAP R/3 System

Creation of Organizational Elements –
Ø Company
Ø Company code
Ø Plant
Ø Storage Location
Ø Purchasing Organization
Ø Purchasing Group and Assignments.

Master Data
Ø Material Master
Ø Vendor Master
Ø Info Record Source Determination
Ø Source Determination
Ø Material Master
Ø Vendor Master
Ø Info Record
Ø Source Determination Purchasing
Ø Purchase Requisition
Ø Purchase Order
Ø RFQ – Request for Quotation
Ø Outline Agreements Document Types for Purchasing Documents (PR, PO, RFQ, Contract and Schedule Agreement)
Ø Define Document type
Ø Define Number Ranges for Document Type
Ø Define Screen Layout at Document Level Release Procedure for Purchasing Documents:
Ø Creation of Characteristics
Ø Creation of Class
Ø Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies Conditions or Pricing Procedure or Price Determination:
Ø Define Access sequence
Ø Define Condition Types
Ø Define Calculation Schema
Ø Define Schema Group
Ø Schema group vendor
Ø Schema group purchasing organization
Ø Assignment of Schema group to purchasing Organization
Ø Define Schema Determination
Ø Determine Calculation Schema for Standard Purchase Orders External Services Management (ESM):
Ø Define Organization status for service categories
Ø Define service category
Ø Define Number Ranges
Ø Define Number Ranges for Service Entry Sheet
Ø Define Internal Number Ranges for Service Entry Specification
Ø Assign Number Ranges
Ø Define Screen Layout


Procedure For Services:
Ø Creation of Service Master
Ø Creation of Service PO
Ø Creation of Service Entry Sheet
Ø Invoice wref Service Entry Sheet Inventory Management (IM):
Ø Goods Movement
Ø Goods Receipt – GR
Ø Goods Issue – GI
Ø Transfer Posting – TP
Ø Reservation Physical Inventory (PI):
Ø Types of PI processes
Ø Creating Physical Inventory Document
Ø Entering Physical Inventory Count
Ø List Of Inventory Differences
Ø Post the Difference
Ø Print Out PI Difference Report Special Stocks and Special Procurement Types:
Ø Consignment
Ø Stock transport order
Ø Subcontracting
Ø Pipeline
Ø Returnable transport packaging – RTP
Ø Third Party Processing Valuation and Account Determination:
Ø Introduction to Material Valuation
Ø Split Valuation
Ø Configure Split Valuation
Ø Defining Global Categories (Valuation Category)
Ø Defining Global Type (Valuation Types)
Ø Defining Local Definition& Assignment (Valuation Area)Valuation and Account Determination:
Ø Basic Invoice Verification Procedure
Ø Invoice for Purchase Order
Ø Planned Delivery Costs
Ø Unplanned Delivery Costs
Ø Credit Memo
Ø Blocking the Invoice
Ø Releasing Blocked Invoices
Ø Subsequent Debit/Credit
Ø Automatic Settlements (ERS)
Ø GR/IR Account Maintenance
Ø Invoice for Tax, Discounts, Terms of Payment
Ø Invoices for PO’s with Account Assignment
Ø Parking Invoice
Ø Invoice With reference to Service Entry Sheet Integration With Other Modules:
Ø Integration of MM with FI/CO
Ø Integration of MM with SD
Ø Integration of MM with PP

Who should attend

MBA, Btech

Pre-requisites

NA

What you need to bring

NA

Key Takeaways

Hands on real time classes
Reviews
There are no Reviews yet. Be the First to Review
Questions and Comments

Thousands of experts Tutors, Trainers & other Professionals are available to answer your questions

Comment ?

Questions Guidelines

  • Start your question with simple statements like "what", "when", "where", or "how".
  • Ensure your question or answer is not offensive or insensitive - it may be voted down or banned.
  • Please provide as much detail as possible as this will allow our members to better understand and respond to your question.
  • Take some time to categorize your question. This will greatly help other users find the question.


You can add upto 6 Images

Ask


There are no Reviews yet. Be the First to Review

Date and Time

Not decided yet.

About the Trainer

SAP MM

8 Years exp


Real Time consultant
Seats Left-

Students Interested 0

Course Id: 22143