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Our SAP MM Online Training program provides comprehensive knowledge and practical skills to manage materials, inventory, and procurement processes in SAP. Our experienced trainers offer live online classes, and our course material covers topics such as purchasing, inventory management, valuation, and more. We provide hands-on practice opportunities, software access, and certification exam preparation. Join our SAP MM Training and boost your career as an SAP MM consultant. We have students from the USA, Canada, UK, Australia, UAE, India, and other countries. Enroll now!
Course Title SAP MATERIAL MANAGEMENT
COURSE DURATION 30 DAYS (1 and half HRS/DAY)
COURSE DELIVERY ONLINE
System ECC (latest Version)
WHO CAN ATTEND Anyone can attend
COURSE CONTENT
Unit 4: MASTER DATA MATERIAL MASTER
3. PURCHASE ORGANISATION
4. STANDARD PURCHASE ORGANISATION
5. REFERENCE PURCHASE ORGANISATION
6. PURCHASE GROUPS AND ASSIGNMENTS
1. MATERIAL TYPES
2. ASSIGNMENT OF NUMBER RANGES TO MATERIAL TYPES
3. CREATION OF MATERIAL MASTER
4. MATERIAL GROUPS
5. CHANGE AND DISPLAY OF MATERIAL MASTER ETC..
Unit 5 : VENDOR MASTER
1. VENDOR ACCOUNT GROUP
2. NUMBER RANGES
3. ASSIGNMENT OF ACCOUNT GROUP TO NUMBER RANGES
4. CREATION OF VENDOR
5. ONE TIME VENDOR
6. PARTNER FUNCTIONS
Unit 6 : PURCHASE INFO RECORD
1. NUMBER RANGES
2. CREATION OF INFO REC WITH AND WITHOUT PLANT
3. CHANGE AND DISPLAY OF INFO RECORD
Unit 7: SOURCE LIST
1. CREATION OF SOURCE LIST
Unit 8: PURCHASE REQUISITION
1. NUMBER RANGES FOR PR
2. DEFINE NEW DOCUMENT TYPE
3. SOURFCE DETERMINATION
4. ASSIGNMENT OF SOURCE
Unit 9: RFQ REQUEST FOR QUOTATION
1. NUMBER RANGES FOR RFQ
2. DEFINE NEW DOCUMENT TYPE
3. CREATE CHANGE DISPLAY RFQ
4. PRINT /TRANSMIT RFQ
5. MAINTAIN QUOTATION
6. REJECTING QUOTATION
7. PRICE COMPARISON OF QUOTATION
Unit 10: PURCHASE ORDER
1. NUMBER RANGES FOR PO
2. CREATE CHANGE DISPLAY PO
3. PO WRT PR /RFQ/CONTRACT
Unit 11: OUTLINE AGREEMENTS CONTRACTS
1. NUMBER RANGES FOR CONTRACTS
2. VALUE CONTRACT
3. QUANTITY CONTRACT
4. CENTRALLY AGREED CONTRACT
5. CONTRACT RELEASE ORDER
Unit 12: SCHEDULING AGREEMENT
1. NUMBER RANGES FOR SCHEDULING AGREEMENT
2. CREATION OF SCHEDULING AGREEMENT
3. DELIVERY SCHEDULE
4. DIFFERENCE BETWEEN CONTRACT AND SCHEDULING AGREEMENT
Unit 13: PRICING PROCEDURE
1. PRICING PROCEDURE
Unit 14: RELEASE PROCEDURES
1. RELEASE PROCEDURE FOR PR
2. RELEASE PROCEDURE FOR PO
Unit 15: INVENTORY MANAGEMENT GOODS RECEIPT
1. NUMBER RANGES FOR MATERIAL DOCUMENT
2. MOVEMENT TYPES
3. GR WRT ORDERS / DELIVERIES AND OTHERS
4. DIFFERENT STOCK TYPES FOR GR
5. REVERSAL OF GR
6. CANCELLATION OF GR
7. ACCOUNTING DOCUMENTS ETC
Unit 16: GOODS ISSUE 1. GI WRT ORDER BOM OTHERS 2. A/C DOCUMENTS Unit 17:STOCK TRANSFERS 1. PLANT TO PLANT / STORE TO STORE 2. ONE STEP PROCEDURES 3. TWO STEP PROCEDURES Unit 18:TRANSFER POSTINGS 1. QUALITY TO U/R STOCK 2. U/R TO BLOCKED STOCK 3. BLOCKED STOCK TO QUALITY STOCK Unit 19:PHYSICAL INVENTORY 1. MANUAL PHYSICAL INVENTORY 2. CYCLE COUNTING Unit 20: LOGISTIC INVOICE VERIFICATION INOVOICE 1. INVOICE 2. SUBSEQUENT CREDIT 3. SUBSEQUENT DEBIT 4. CREDIT MEMO 5. PARKING INVOICE 6. BLOCK AND RELEASE OF INVOICES 7. ERS ETC.. Unit 21: SPECIAL PROCUREMENTS PROCESS 1. CONSIGNMENT 2. PIPELINE MATERIALS 3. SUBCONTRACTING PROCESS 4. RETURNABLE TRANSPORT PACKAGING ETC 5. THIRD PARTY 6. INTRA AND INTER 7. SERVICE PROCUREMENT Unit 22: MM & FI INTERGRATION 1. VALUATION AND ACCOUNT DETERMINATION 2. SPLIT VALUATION Unit 23:MM & PP INTEGRATION 1. BATCH MANAGEMENT 2. MRP Unit 24: MM & SD INTERGRAION STOS (STOCK TRANSFER ORDERS) THIRD PARTY PROCUREMENT