Best SAP MM Training & Certification

Sap Mm Classrooom Training Course Contents

SAP NAVIGATION

Login

Sessions

SAP Screens

Features of SAP Navigations

SAP-MM OVERVIEW

Organization Data

Master Data

Transactions

Reports

Integration with other modules

ORGANIZATION DATA

Creation of Plant

Storage Location

Purchase Organization

Standard Purchase Organization

Reference Purchase Organization

Purchase Groups and Assignment

Master Data

MATERIAL MASTER

Material Types

Assignment of Number Ranges to Material Types

Creation of Materials Master

Material Groups

Change and display of Material Master etc

VENDOR MASTER

Vendor Account Group

Number Ranges

Assignment of Number Ranges to Vendor Account Groups

Creation of Vendor Master

One Time Vendor

Partner Functions

PURCHASEINFO RECORD

Number Range for Info Record

Creation of Info Record with and without Plant etc.

Change and Display of Info Record etc.

Source List - Quota Arrangement

PURCHASE REQUISITION

Number Range for PR

Define New Document type

Requisition or Tracking No.

Source Determination

Assignment of Source

REQUEST FOR QUOTATION

Number Range for RFQs

Define New Document type

Create/Change/Display RFQ

Print/Transmit RFQ

QUOTATIONS

Maintaining Quotations

Rejection of Quotation

PRICE COMPARISON OF QUOTATIONS

Comparison of Quotations with Mean Price

Maximum Price and Minimum Price

Use of Collective Number for Comparison

PURCHASE ORDER

Number Range for Purchase Order

Create/Change/Display PO

PO with Reference to PR/Quotation/Contract

PO w/o Material Master

OUTLINE AGREEMENTS

Number Range for Contracts

Value Contract

Quantity Contract

Centrally Agreed Contract

Contract Release Order

Contracts with Reference purchase Organization

Number Range for Scheduling Agreements

Creation of Scheduling Agreements

Delivery Schedule

PURCHASING OPTIMIZATION

Creation of Automatic PO

Pre Requisites for Creation of Automatic PO etc

PRICING PROCEDURE

Domestic/Import Pricing Procedure

STO Pricing Procedure

RELEASE STRATEGIES FOR PURCHASE DOCUMENTS

Release Procedure for PR

Release Procedure for External Purchasing Documents

GOODS RECEIPT

Number range for Material Documents

Movement Types

GR W.R.T Orders/Deliveries/Others

Different stock types for GR

Reversal of GR

Cancellation of GR

Accounting Documents etc.

GOODS ISSUE

GI W.R.T Order/BOM/Others

A/C Document

STOCK TRANSFERS

Plant to Plant/Store to Store

One Step Procedure

Two Step Procedure

PHYSICAL INVENTORY

Manual Physical Inventory

Cycle Counting

Batch Management - MRP

INVOICE VERIFICATION

Invoice verification

Subsequent Credits

Subsequent Debits and Credit Memos

Parking of Invoices

Blocking and Release of Invoices

ERS etc.

SPECIAL PROCUREMENT PROCESS

Consignments

Pipeline Materials

Sub Contracting Process

Returnable Transport Packaging etc

Third Party

Intra and Inter Company Stock Transfer

SERVICE PROCUREMENT

Service Master Record

PO for Service

Service Entry Sheet

Invoice Verification for Service

VALUATION AND ACCOUNT DETERMINATION

A/c Determination with Wizard

A/c Determination w/o Wizard

Split Valuation

INTEGRATION ON

MM-SD

MM-PP

MM- FICO

TECHNICAL KNOWLEDGE

Reports

IDOC

Tables

CIN OVERVIEW

Experiences from Implementations (Case Study or Project)

Setting Up Company Structures (Organizational Units in mySAP Business Suite)

Integration and Dependencies