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Online Training Materials
Near Image Hospital, Ameerpet, Hyderabad
Ph No: +91 9010214733, +91 9010280922 www.onlinetrainingmaterials.com

SAP MM Online Training Course Content
1).Introduction to ERP
Introduction to SAP
ERP Packages
Overview of MM Life Cycle
Functions and Objectives of MM
SAP R/3 Architecture
2). 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
3). Master Data
Material Master
Vendor Master
Purchase Info Record
Source Determination
Source List
Quota Arrangement
4). Purchasing
Purchase Requisition
Purchase Order
Request For Quotation (RFQ)
5). Outline Agreement
Contracts
Schedule Agreement
6). Document Types for Purchasing Documents
Define Document Type
Define Number Ranges for Document Types
Define Screen Layout At Document Level
7). Release Procedure for Purchasing Documents
Purchase Requisition, Purchase Order, Request For Quotation (RFQ)
Outline Agreement- Contracts, Schedule Agreement
8). Pricing Procedure
Define Access Sequence
Define Condition Types
Define Schema Determination
Define Calculation Schema
Define Schema Group
9). External Service Management
Service Master Creation
Service PO
Service Entry Sheet
10). Optimized Purchasing
Automatic PO with ref to PR
11). Inventory Management
Movement types
Goods Issue
Goods Receipt
Transfer Postings
Return Delivery to vendor
Stock Transfer and transfer Postings
Reservations
Creation Of Movement Types
12). Physical Inventory
Types of Physical Inventory
Creating Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory Differences
Post the Difference
13). Special Stocks and Special Procurement Types
Consignment
Stock transport order
Subcontracting
Pipeline
Returnable transport packaging – RTP
Third Party Processing
14). Valuation and Account Determination
Introduction to Material Valuation
Split Valuation
Configure Split Valuation
Defining Global Categories
Defining Global Type
Defining Local Definition& Assignment
15). 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
16). Integration Concepts
Integration of MM with FI/CO
Integration of MM with SD
Automatic Account Determination
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
For more details please click on this site: http://www.onlinetrainingmaterials.com/onlinetraining-courses/sap/sap-mm-online-training/

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SAP MM Online Training Institutes in Hyderabad India

  • 1. Online Training Materials Near Image Hospital, Ameerpet, Hyderabad Ph No: +91 9010214733, +91 9010280922 www.onlinetrainingmaterials.com SAP MM Online Training Course Content 1).Introduction to ERP Introduction to SAP ERP Packages Overview of MM Life Cycle Functions and Objectives of MM SAP R/3 Architecture 2). 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 3). Master Data Material Master Vendor Master Purchase Info Record Source Determination Source List Quota Arrangement 4). Purchasing Purchase Requisition Purchase Order Request For Quotation (RFQ) 5). Outline Agreement Contracts Schedule Agreement 6). Document Types for Purchasing Documents Define Document Type
  • 2. Define Number Ranges for Document Types Define Screen Layout At Document Level 7). Release Procedure for Purchasing Documents Purchase Requisition, Purchase Order, Request For Quotation (RFQ) Outline Agreement- Contracts, Schedule Agreement 8). Pricing Procedure Define Access Sequence Define Condition Types Define Schema Determination Define Calculation Schema Define Schema Group 9). External Service Management Service Master Creation Service PO Service Entry Sheet 10). Optimized Purchasing Automatic PO with ref to PR 11). Inventory Management Movement types Goods Issue Goods Receipt Transfer Postings Return Delivery to vendor Stock Transfer and transfer Postings Reservations Creation Of Movement Types 12). Physical Inventory Types of Physical Inventory Creating Physical Inventory Document Entering Physical Inventory Count List Of Inventory Differences Post the Difference 13). Special Stocks and Special Procurement Types Consignment Stock transport order Subcontracting
  • 3. Pipeline Returnable transport packaging – RTP Third Party Processing 14). Valuation and Account Determination Introduction to Material Valuation Split Valuation Configure Split Valuation Defining Global Categories Defining Global Type Defining Local Definition& Assignment 15). 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 16). Integration Concepts Integration of MM with FI/CO Integration of MM with SD Automatic Account Determination 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 For more details please click on this site: http://www.onlinetrainingmaterials.com/onlinetraining-courses/sap/sap-mm-online-training/