SAP MM Online Training

SAP MM Online Training

SAP MM Online Training by Experts Learn Online SAP MM Training Certification ✓Course Material ✓Live SAP MM Tutorial Classes ✓Free Demo ✓Project Scenarios ✓Pay Fee in Installments*  Best institute for SAP MM Training Hyderabad USA Canada UK Dubai and Australia

SAP MM Online Training Course Content

Introduction to ERP

SAP Overview

Functions and Objectives Of MM

  • Organizational structure of an Enterprise in the SAP R/3 SystemCreation of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.

 

Material Master

  • Define attributes of Material Types
  • Define Number Ranges for each Material Type
  • Material Master Creation and Display of Material List

 

Vendor Master

  • Define Account Group and Field Selection (vendor)
  • Define Number Ranges for Vendor Master Records
  • Vendor Master Creation and Display Vendor List

 

Info Record

  • Define Number Ranges for Info Record
  • Define Screen Layout at Document Level
  • Creation of Info Record and Display Info Record List

 

Source Determination

  • Maintaining Source list
  • Define Source list requirement at plant level

 

Purchase requisition

  • Creating different types of PR Documents
  • Creating Number Ranges
  • Screen layout of PR
  • Release procedures for PRs

 

Request for Quotation

  • Creation of RFQ
  • Maintain RFQ
  • Price Comparison List for the RFQ
Outline Agreements

 

Contract

  • Define Document type
  • Define Number Ranges for Document Type
  • Define Screen Layout at Document Level

 

Schedule Agreement

  • Define Document type
  • Define Number Ranges for Document Type
  • Define Screen Layout at Document Level

 

Purchase order

  • Define Document type
  • Define Number Ranges for Document Type
  • Define Screen Layout at Document Level
  • Release procedure in POs

 

Inventory Management

 

Goods Movement Goods Receipt – GR

  • Creation of GR
  • Cancellation of GR
  • Return Delivery to Vendor
  • GR for Stock Types
  • GR for Partial Delivery
  • GR w/o PO
  • GR wref to Reservation
  • Goods Issue – GI
  • Creation of GI
  • Creation of GI wref to Reservation

 

Transfer Posting – TP

  • TP from Plant to Plant (1 step & 2 step process)
  • TP from Sloc to Sloc
  • TP from Stock to Stock
  • Reservation
  • Creation of Reservation
  • Reversal of Reservation

 

Special Stocks and Special Procurement Process

  • Consignment
  • Subcontracting
  • Pipeline

 

Logistics Invoice Verification

  • Basic Invoice Verification Procedure
  • Invoice for Purchase Order
  • Unplanned Delivery Costs
  • Blocking the Invoice
  • Releasing Blocked Invoices

 

External Services Management

  • Define Number Ranges
  • Define Number Ranges for Service Entry Sheet

 

Integration with Other Modules

  • Integration of MM with FI/C
  • Integration of MM with PP
  • Integration of MM with SD
  • Useful MM Reports
  • Tables in SAP MM

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