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SAP ABAP Training
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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

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