SAP MM Training

Prism Technologies provide SAP MM Training in Mumbai Hyderabad & also in Chennai Kochi Trivandrum Mysore India.

We also provide SAP MM Training in Bangalore Pune & also in Delhi Chandigarh Ahmedabad Baroda Surat.

Prism Technologies provide SAP MM Training in Noida Gurgaon & also in Indore Bhopal Kanpur Lucknow.

 

SAP MM Training Course :

Introduction to ERP

  • ERP Packages
  • Introduction to SAP
  • Functions and Objectives of MM
  • SAP Real Time Project Team Structure and Business Process
  • FSAP R/3 Architecture

SAP Navigation

  • GL master record
  • 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 Maste
  • 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
  • Request For Quotation (RFQ) Outline Agreement
  • Contracts
  • Schedule Agreement, PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY

Document Types for Purchasing Documents

  • Define Document Type
  • Account determination
  • Define Number Ranges for Document Types
  • Define Screen Layout At Document Level

Release Procedure for Purchasing Documents

  • Controlling area
  • Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement

Pricing Procedure

  • Maintain Condition Tables
  • Define Access Sequence
  • Define Condition Types
  • Define Calculation Schema
  • Define Access SequenceDefine Schema Group 1. Schema Group Vendor 2. Schema Group for Porg 3. Assignment of Schema Group to Porg
  • Define Schema Determination 1. Determine Calculation Schema for Standard Purchase Orders

External Service Management

  • Service Master Creation
  • Service PO
  • Service Entry Sheet

Optimized Purchasing

Automatic PO w ref to PR

  • Profitability segments
  • Automatic PO at GR

Inventory Management

  • Movement Types
  • Goods Receipt Scenarios 1. Creation of GR 2. Cancel GR 3. Return delivery to vendor 4. GR for Partial Delivery 5. GR for Stock Types
  • Reservation Creation of Reservation Creation of GI wref to Reservation
  • Goods Issue
  • Transfer Postings 1. From Plant to Plant One Step And Two Step Process 2. From Sloc to Sloc One Step And Two Step Process 3. 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

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 1. Moving Price 2. Standard Price
  • Split Valuation
  • Configure Split Valuation
  • Split Valuation
  • Defining Global Categories
  • Defining Global Type
  • Defining Local Definition& Assignment

Invoice Verification

  • Basic Invoice Verification Procedure
  • Invoice for Purchase Order
  • Unplanned Delivery Costs
  • Planned Delivery Costs
  • Credit Memo
  • Blocking the Invoice
  • Releasing Blocked Invoices
  • Subsequent Debit/Credit
  • Automatic Settlements (ERS)
  • ERS Configuration Settings
  • GR/IR Account Maintenance

Integration Concepts

  • Integration of MM with FI/CO Automatic Account Determination

Integration of MM with SD

  • Stock Transport Order (STO)
  • Intra Company Stock Transfer
  • Service Entry Sheet
  • Inter Company or Cross Company Stock Transfer

External Service Integration of MM with PPManagement

  • MRP Concepts
  • Planned Independent Requirements
  • Consumption Based Planning
  • Re Order Point Planning
  • Automatic and Manual ROP
  • Forecast Based Planning

Additional Topics

  • LSMW
  • MM Reports
  • General Customize Settings for Master data, Purchasing, Inventory Management, Invoice Verification, ESM and CBP

Kindly contact us for more details.

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