SAP MM(Material Management) Online Training

ExpertSoft Trainings provides SAP MM (Material Management) Online Training with certified experienced IT professionals who have more then 10+ Years of real time experience. Our trainers have good training experience on MM (Material Management) so that best quality output will be delivered. Our faculty is dedicated so that we can complete your course as per the schedule given Daily/Weekly at your convenience. We also allow you to record the classes from your end so that you can refer the classes once again when ever is required.

We provide the Latest Version System Access with very good speed and 24*7 Support as well. We provide classes through online by using Gotomeeting and Webex Systems. We also give Interview support & Technical support. We satisfied 1000's of Customers from different location USA, UK, SINGAPORE, INDIA, SOUTH AFRICA, AUSTRALIA, NEW ZEALAND, DUBAI. We trouble shoot your problems while you are working we address your questions during the Online SAP MM (Material Management) Training even after the course completion.

After completion of your course we will help you to clear your interviews and also assist you to get certified on SAP MM. We will give you 100% Satisfaction and we provide the best quality real time online training.

1) Introduction to MM

  • Introduction to ERP
  • SAP Overview
  • Functions and Objectives Of MM
  • Overview Cycle of MM
  • Organizational structure of an Enterprise in the SAP R/3 System
  • Creation Of Organizational Elements - Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.

2) Master Data

  • Material Master
  • Vendor Master
  • Info Record

3) Source Determination

  • Source Determination
  • Material Master
  • Vendor Master
  • Info Record
  • Source Determination

4) Purchasing

  • Purchase Requisition
  • Purchase Order
  • RFQ - Request for Quotation
  • Outline Agreements

5) Document Types for Purchasing Documents (PR, PO, RFQ, Contract and Schedule Agreement):

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

6) Release Procedure for Purchasing Documents

  • Creation of Characteristics
  • Creation of Class
  • Release Group, Release Codes, Release Indicator, Release
  • Prerequisite, Release Strategies

7) Conditions or Pricing Procedure or Price Determination

  • Define Access sequence
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema Group
  • Schema group vendor
  • Schema group Purchasing Organization
  • Assignment of Schema group to Purchasing Organization
  • Define Schema Determination
  • Determine Calculation Schema for Standard Purchase Orders

8) External Services Management (ESM)

  • Define Organization status for service categories
  • Define service category
  • Define Number Ranges
  • Define Number Ranges for Service Entry Sheet
  • Define Internal Number Ranges for Service Entry Specification
  • Assign Number Ranges
  • Define Screen Layout

9) Procedure for Services

  • Creation of Service Master
  • Creation of Service PO
  • Creation of Service Entry Sheet
  • Invoice wref Service Entry Sheet

10) Inventory Management (IM)

  • Goods Movement
  • Goods Receipt - GR
  • Goods Issue - GI
  • Transfer Posting - TP
  • Reservation

11) Physical Inventory (PI)

  • Types of PI processes
  • Creating Physical Inventory Document
  • Entering Physical Inventory Count
  • List Of Inventory Differences
  • Post the Difference
  • Print Out PI Difference Report

12) Special Stocks and Special Procurement Types

  • Consignment
  • Stock transport order
  • Subcontracting

13) Valuation and Account Determination

  • Introduction to Material Valuation
  • Split Valuation
  • Configure Split Valuation
  • Defining Global Categories (Valuation Category)
  • Defining Global Type (Valuation Types)
  • Defining Local Definition& Assignment (Valuation Area)

14) Valuation and Account Determination

  • 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)
  • GR/IR Account Maintenance
  • Invoice for Tax, Discounts, Terms of Payment
  • Invoices for PO’s with Account Assignment
  • Parking Invoice
  • Invoice With reference to Service Entry Sheet

15) Integration with Other Modules

  • Integration of MM with FI/CO
  • Integration of MM with SD
  • Integration of MM with PP