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