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Workday HCM Demo New Batches Starting from Monday... 13-11-2017
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SSAP MM  Online Training

SAP MM



overview


SAP Material Management covers the functionality required to purchase goods and services, manage inventory, and inspect incoming materials. The Purchasing function includes creation of requisitions, requisition approval, purchase order generation, and receipt of goods and services. Inventory Management includes issuing and transferring inventory, inventory restocking, and the inventory count and adjustment processes.

prerequisties

  • All attendees should have a basic knowledge of Master Data.

Duration

Online
  • It is a 16 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

Corporate
  • It is a 4 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
Classroom
    Private Classroom arranged on request and minimum attendies for batch is 4.

course content

  • Introduction to ERP
    • ERP Packages
    • Introduction to SAP
    • Functions and Objectives of MM
    • SAP Real Time Project Team Structure and Business Process
    • SAP R/3 Architecture
  • SAP Navigation
    • Organizational structure of an Enterprise in the SAP R/3 System
    • Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
  • Master Data
    • Material Master
    • Vendor Master
    • Purchase Info Record
    • Source Determination
    • Source List
    • Quota Arrangement
  • Purchasing
    • Purchase Requisition
    • Purchase Order
    • Request For Quotation (RFQ)
    • Outline Agreement
    • Contracts
    • Schedule Agreement
  • Document Types for Purchasing Documents
    • Define Document Type
    • Define Number Ranges for Document Types
    • Define Screen Layout At Document Level
  • Release Procedure for Purchasing Documents
    • Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement
  • Pricing Procedure
    • Maintain Condition Table
    • Define Access Sequence
    • Maintain Condition Table
    • Define Condition Types
    • Define Calculation Schema
    • Define Schema Group
    • Define Schema Group
    • Schema Group Vendor
    • Schema Group for Purchasing Organization
    • Assignment of Schema Group to Purchasing Organization
    • Define Schema Determination
    • Determine Calculation Schema for Standard Purchase Orders
  • External Service Management
    • Service Master Creation
    • Model Service Specifications – MSS
    • Service PO
    • Service Entry Sheet
  • Optimized Purchasing
    • Automatic PO w ref to PR
    • Automatic PO at GR
  • Inventory Management
    • Movement types
    • Goods Receipt
    • Goods Issue
    • Transfer Postings
    • Transfer Posting from Stock to Stock
    • Transfer Posting from Plant to Plant
    • Transfer Posting from Sloc to Sloc
    • Return Delivery to vendor
    • Initial Entry of Stock Balances
    • Reservations
  • Physical Inventory
    • Types of Physical Inventory
    • Creating Physical Inventory Document
    • Entering Physical Inventory Count
    • List Of Inventory Differences
    • Post the Difference
  • Special Stocks and Special Procurement Types
    • Consignment
    • Stock transport order
    • Subcontracting
    • Pipeline
    • Returnable transport packaging – RTP
    • Third Party Processing
  • Valuation and Account Determination
    • Introduction to Material Valuation
    • Split Valuation
    • Configure Split Valuation
    • Defining Global Categories
    • Defining Global Type
    • Defining Local Definition& Assignment
  • Invoice Verification
    • Basic Invoice Verification Procedure
    • Invoice for Purchase Order
    • Unplanned Delivery Costs
    • Planned Delivery Costs
    • Credit Memo
    • Blocking the Invoice
    • Releasing Blocked Invoices
    • Subsequent Debit/Credit
    • Automatic Settlements (ERS, Cosignment,Pipeline)
    • GR/IR Account Maintenance
    • Stochastic Block
    • Parking Invoice Document
  • Integration Concepts
    • Integration of MM with FI/CO
    • Automatic Account Determination
    • Integration of MM with SD
    • Stock Transport Order (STO)
    • Intra Company Stock Transfer
    • Inter Company or Cross Company Stock Transfer
    • Integration of MM with PP
    • MRP Concepts
    • Planned Independent Requirements
    • Consumption Based Planning
    • Reorder Point Planning
    • Automatic and Manual ROP
    • Forecast Based Planning

Videos

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PUBLIC DEMO


(1) Workday Technical Demo Training

Demo Schedule : 09:30 P.M EST / 08:30 P.M CST / 6:30 P.M PST on 13th NOV & 07:00 A.M IST on 14th NOV

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