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SAP MM ONLINE ONLINE TRAINING

SAP MM ONLINE ONLINE TRAINING IN INDIA, USA & UK

SAP MM ONLINE TRAINING IN CANADA

SAP MM ONLINE TRAINING IN AUSTRALIA

SAP MM ONLINE TRAINING

SAP MM COURSE CURRICULUM

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  • 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
      Configuration of Material Master
      Configuration setting for material types
      Field selection control
      Vendor Master
      Purchase Info Record
      Source Determination
      Source List
      Quota Arrangement
  • Purchasing
      Purchase Requisition
      Purchase Order
      P.O. wref to
      PR, RFQ, CONTRACT AND
      ACCOUNT ASSIGNMENT CATEGORY
      Purchase order monitoring
      Request For Quotation (RFQ)
      Outline Agreement
      Contracts
      Schedule Agreement,
      PR, RFQ, CONTRACT AND
      ACCOUNT ASSIGNMENT CATEGORY
  • 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
  • Pricing Procedure
      Maintain Condition Tables
      Define Access Sequence
      Define Condition Types
      Define Calculation Schema
      Define Schema Group
      Schema Group Vendor
      Schema Group for Porg
      Assignment of Schema Group to Porg
      Define Schema Determination
      Determine Calculation Schema for Standard Purchase Orders
  • External Service Management
      Service Master Creation
      Service PO
      Service Entry Sheet
      Reporting&Analysis Function
      Standard Reports
      Logistic information system
  • Optimized Purchasing
      Automatic PO w ref to PR
      Automatic PO at GR
      Processing non-assigned & assigned purchase requisition
  • Inventory Management
      Movement Types
      Goods Receipt Scenarios
      Creation of GR
      Cancel GR
      Return delivery to vendor
      GR for Partial Delivery
      GR for Stock Types
      Reservation
      Creation of Reservation
      Creation of GI wref to Reservation
      Goods Issue
      Transfer Postings
      From Plant to Plant – One Step And Two Step Process
      From Sloc to Sloc – One Step
      And Two Step Process
      From Stock to Stock
      Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock
  • Physical Inventory
      Types of Physical Inventory
      Creating Physical Inventory Document
      Entering Physical Inventory Count
      List Of Inventory Differences
      Post the Difference
      Physical Inventory Procedures- Cycle counting, Inventory Sampling
  • 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
  • Price Control
      Moving Price
      Standard Price
      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
      Document Parking
      Tax Cash Discount
      Foreign Currency
      Unplanned Delivery Costs
      Planned Delivery Costs
      Blocking the Invoice
      Invoice Reduction
      Releasing Blocked Invoices
      Automatic Settlements (ERS)
      GR/IR Account Maintenance
  • Integration Concepts
      Integration of MM with FI/CO
  • Au tomatic 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
      Re Order Point Planning
      Automatic and Manual ROP
      Forecast Based Planning
  • Message Determination
      Purchasing Message Determination
  • MM Tables

SAP MATERIALS MANAGEMENT (MM)

One of the most important SAP Modules where MM is Materials Management – underpins the supply chain, including Requisitions, Purchase orders, Goods receipts, Accounts payable, Inventory management, BOM’s, Master raw materials, finished goods etc

The Materials Management module (SAP MM) consists of all master data, system configuration, and transactions to complete the Procure to Pay process. This process map spans from MRP generated procurement proposals through final invoice receipt and verification.

SAP Materials Management Components or Sub-Components:

  • Vendor Master and Material Master data
  • Consumption Based Planning
  • Purchasing
  • Inventory Management
  • Evaluation of Materials
  • Invoice Verification

DEMO VIDEOS

UPCOMING DEMOS

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