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
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. SPECTO Training provides excellent SAP MM CORPORATE 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 module.
SAP MM CORPORATE Training 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
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
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. SPECTO Training provides excellent SAP MM CORPORATE 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 module.
SAP MM CORPORATE Training 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
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