SAP MM CORPORATE TRAINING IN CHENNAI

sitc training is introducing SAP  Material Management corporate training contact us:+91-9533456356,  by real time specialists in SAP  Material Management  corporate Training everywhere the india like Hyderabad, Bangalore, Mumbai, Chennai, Pune, kerala, Maharashtra, Karnataka, Bihar, Gujarat, Haryana, Himachal Pradesh, Jharkhand, Madhya Pradesh, Punjab, Sikkim, Tamil Nadu, Tripura, Uttar Pradesh, Uttarakhand, West Bengal etc.
SAP  Material Management  corporate training placement and certification.

For any more details please contact
India +91-9533 456 356
USA:+1-847-787-7647
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SAP Materials Management Course Contents
    SAP Introduction

    Introduction to ERP
    Introduction to SAP
    SAP R/3 Architecture
    ASAP Methodology
    Procurement Process

    Basic Settings

    Global Settings
    Company code for Material Management
    Plant Parameters
    Purchase organization
    Plant
    Assign Plant to Purchase Organization
    Storage Location
    Purchase Group
    Material Group

    Master Data

    Material Master
    Vendor Master
    Purchasing Info Record
    Source List
    Quota Arrangement

    Procurement of Stock and Consumable Material

    Request for Quotation Management
    Quotation Processing
    Purchase requisition Creation
    Purchase Order Creation
    Contracts
    Scheduling Aggrements
    Blanket Purchase Order
    Automatic PO Creation

    Optimized Purchasing

    Processing Non-Assigned Purchase Requisitions
    Processing Assigned Purchase Requisitions

    Inventory Management

    Goods Receipts
    Reservations and Goods Issue
    Stock Transfers
    Transfer Posting
    Special Inventory Management Features
    Stock Transport Order

    Configuration

    Master Data
    Purchasing Documents
    Inventory Management
    Enterprise Structure

    Special Processes

    Consignment
    Subcontracting
    Pipeline Process
    Service Procurement

    Physical Inventory

    Physical Inventory Management
    Cycle Counting
    Inventory Sampling

    Message Output Determination
    Pricing Procedure
    Release Strategies
    Batch Management
    Integration

    MM-FI Integration
    MM-SD Integration

    Invoice Verification

    Basic Invoice Verification
    Credit Memos
    Subsequent Debits and Credits
    Variances and Blocking
    GR/IR Account Maintenance

    Real Time Scenarios

    Resolving Tickets
    LSMW
    Implementation Overview
    Support and Maintenance Process
    Functional Specifications
    Tables
    Interview Questions