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USA :+1-847-787-7647

Contact Mail Id
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link:http://saponlinetraining.co.in

SAP MM Online Training

Overview of SAP MM:

SAP MM (Materials Management) is of the Largest and Important Module in SAP. It consists of all master information (Material and Seller Master), Procurement Method, Stock Management, Valuation of Material and Account Determination, Bill Verification, Material Requirement Planning, process configuration and transactions to complete the Procure to pay method. This Whole method map spans from MRP generated procurement proposals through final bill receipt and verification.  excellent SAP MM Online Training in Hyderabad, India, UK, USA,CANADA.

SAP MM Training Objectives:

The main aim of the SAP MM (also often called SAP Supply Chain Management- Procurement) is to provide students with a complete knowledge of Warehouse & Stock Management & Procurement Supply Chain Method implementation using SAP ERP. Project Management & some background of the SAP Transportation Method is also part of this Module.

Target Students & Prerequisites:

Basic Knowledge Necessary on SAP ERP and Students also needs to learn how to generate and personalize master information related to the SAP Supply Chain Management Procurement mod

Introduction to SAP MM

1. Overview of SAP MM module

Master Data

2. Introduction to Master Data
3. How to create Material master data
4. How to Change Material Master
5. How to Copy Material Master
6. Mass Creation of Material Master
7. Material Master Views – Ultimate Guide!

Purchasing

8. Introduction to Purchasing and purchase requisition
9. How to create a purchase info record
10. How to Change a Purchase Info Record
11. How to create a purchase requisition
12. How to convert Purchase Requisition to Purchase Order
13. Overview of Quotations. How to create RFQ
14. How to Create Quotations
15. How to compare price for different Quotations
16. How to select or reject a Quotation
17. How to Create a Source List
18. How to Create a Purchase Order
19. How to create Purchase Order with Reference
20. How to change a Purchase Order
21. How to Post Goods receipt
22. How to perform Invoice Verification
23. How to Release an Invoice
24. Service Purchase Order
25. All About Outline agreement
26. Release procedures for purchasing documents

Pricing

27. Overview of Pricing Procedure
28. How to Define Access Sequence & Condition Table
29. A How to Define condition types
30. How To Define Calculation Schema
31. How to Define Schema Group
32. Define Schema Determination

Inventory Management

33. How to create Goods Receipt
34. How To Cancel Goods Receipt
35. Reservation of Inventory
36. How to issue goods
37. Overview of Inventory Management
38. Transfer Posting of Goods
39. All About Physical Inventory
40. Special stock and Special procurement 
41. For any further details please contact India +91-9533 456 356
    USA :+1-847-787-7647
    
    Contact Mail Id
    info@spectoittraining.com
    link:http://saponlinetraining.co.in