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
https://www.facebook.com/spectoittraining
SAP MM corporate Training Course Content
Introduction to ERP
ERP Packages
Introduction to SAP
Functions and Objectives of MM
SAP R/3 Architecture
Overview of MM Life Cycle
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, Valuation Level
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
Define Access Sequence
Define Condition Types
Define Calculation Schema
Define Schema Group
Define Schema Determination
External Service Management
Service Master Creation
Service PO
Service Entry Sheet
Optimized Purchasing
Automatic PO wref to PR
Inventory Management
Movement types
Goods Receipt
Goods Issue
Transfer Postings
Return Delivery to vendor
Stock Transfer and transfer Postings
Reservations
Creation Of Movement Types
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
Planned Delivery Costs
Unplanned Delivery Costs
Credit Memo
Blocking the Invoice
Releasing Blocked Invoices
Subsequent Debit/Credit
Automatic Settlements (ERS, EDI)
GR/IR Account Maintenance
Invoice for Tax, Discounts, Terms of Payment
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
SAP Material Management corporate training placement and certification.
For any more details please contact
India +91-9533 456 356
USA:+1-847-787-7647
https://www.facebook.com/spectoittraining
SAP MM corporate Training Course Content
Introduction to ERP
ERP Packages
Introduction to SAP
Functions and Objectives of MM
SAP R/3 Architecture
Overview of MM Life Cycle
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, Valuation Level
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
Define Access Sequence
Define Condition Types
Define Calculation Schema
Define Schema Group
Define Schema Determination
External Service Management
Service Master Creation
Service PO
Service Entry Sheet
Optimized Purchasing
Automatic PO wref to PR
Inventory Management
Movement types
Goods Receipt
Goods Issue
Transfer Postings
Return Delivery to vendor
Stock Transfer and transfer Postings
Reservations
Creation Of Movement Types
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
Planned Delivery Costs
Unplanned Delivery Costs
Credit Memo
Blocking the Invoice
Releasing Blocked Invoices
Subsequent Debit/Credit
Automatic Settlements (ERS, EDI)
GR/IR Account Maintenance
Invoice for Tax, Discounts, Terms of Payment
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
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