SAP MM TRAINING ONLINE INSTITUTE

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SAP MATERIAL MANAGEMENT online training placement and certification.

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Overview of SAP MM:

SAP MM (Materials Management) is of the Largest and Important Module in SAP. It consists of all master information (Material and Seller Master), Procurement Method, Stock Management, Valuation of Material and Account Determination, Bill Verification, Material Requirement Planning, process configuration and transactions to complete the Procure to pay method. This Whole method map spans from MRP generated procurement proposals through final bill receipt and verification.specto  Training provides excellent SAP MM Online Training in Hyderabad, India, UK, USA,CANADA.

SAP MM Training Objectives:

The main aim of the SAP MM (also often called SAP Supply Chain Management- Procurement) is to provide students with a complete knowledge of Warehouse & Stock Management & Procurement Supply Chain Method implementation using SAP ERP. Project Management & some background of the SAP Transportation Method is also part of this Module.

Target Students & Prerequisites:

Basic Knowledge Necessary on SAP ERP and Students also needs to learn how to generate and personalize master information related to the SAP Supply Chain Management Procurement module.
Introduction to ERP

» ERP Packages
» Introduction to SAP
» Functions and Objectives of MM
» SAP Real Time Project Team Structure and Business Process
» SAP R/3 Architecture

SAP Navigation

» Organizational structure of an Enterprise in the SAP R/3 System
» Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group

Master Data

» Material Master
» Vendor Master
» Purchase Info Record Source Determination
» Source List
» Quota Arrangement

Purchasing

» Purchase Requisition
» Purchase Order P.O. wref to PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY
» Request For Quotation (RFQ) Outline Agreement
» Contracts
» Schedule Agreement, PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY

Document Types for Purchasing Documents

» Define Document Type
» Define Number Ranges for Document Types
» Define Screen Layout At Document Level

Release Procedure for Purchasing Documents

» Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement

Pricing Procedure

» Maintain Condition Tables
» Define Access Sequence
» Define Condition Types
» Define Calculation Schema
» Define Schema Group
» Schema Group Vendor
» Schema Group for Porg
» Assignment of Schema Group to Porg
» Define Schema Determination
» Determine Calculation Schema for Standard Purchase Orders


External Service Management

» Service Master Creation
» Service PO
» Service Entry Sheet

Optimized Purchasing

» Automatic PO w ref to PR