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sap mm online training
76 Views • Apr 12, 2014
Description
SAP Materials Management (MM) Fast Track Training package:
25 hours of LIVE interactive online classes - see, interact LIVE with the instructor
Classes will be held after 8 PM IST on weekdays or weekends
PowerPoint Presentations Handouts and Word Docs
Course Outline
1. SAP Overview
2. SAP Master Data
Material Master
Vendor Master
Purchasing info record
Contract
Scheduling agreement
2. SAP Master Data
Material Master
Vendor Master
Purchasing info record
Contract
Scheduling agreement
3. SAP Business Processes - only included for professionals (not suitable for fresh graduates)
Quotation for Procurement
Consumable Purchasing
Procurement without Quality Management
Stock Handling Scrap and Blocked Stock
Procurement Contract
Stock Transfer with Delivery
Stock Transfer without Delivery
Return to Vendor
Physical Inventory, Inventory Count & Adjustment
Subcontracting
Procurement and Consumption of Consigned Inventory
Internal Procurement Cross-Company Stock Transfer
Procurement of Third Party Resources
External Procurement of Services
4. Release Procedure
With classification
Without classification
5. Specific procurement process
Invoicing plan
Blanket PO’s
Subcontracting
6. Organizational levels in MM
7. Master data for MM
Settings for Material types
Blanket PO’s
Field selection control
Configuring material master
Vendor master record
8. Valuation and Account Assignment
Automatic Account Determination
Split valuation
9. Purchasing
Document types
Account assignment categories
Text types
Output texts in messages
Message determination and output control
10. Inventory management
Settings for material and accounting documents
Settings for Goods Movements
Output messages in inventory management
11. Materials Requirement Planning
12. Introduction to Inventory management
Inventory management and physical inventory
Transaction for goods movement
13. Goods Receipt
With reference
Without reference
Return delivery
Returns
Cancellation
14. Stock transfers
Transfer postings
Stock transfer between storage locations
Stock transfer between plants
15. Reservations
Manual reservations
Availability check
16. Goods Issue
Unplanned goods issues
Goods issue with reference
Stock determination
Negative stock
17. Special Stocks
Subcontracting
Vendor consignment
18. Material types UNBW, NLAG
19. Procurement of Stock material
Conditions
RFQ
Quotations
PO creation
Purchase info record
Invoice verification and delivery costs
20. Procurement of consumable material
Purchase requisition
Purchase order
Valuated and non-valuated Goods Receipts
21. Procurement of External Services
Service master record
Service entry
Invoice verification
22. Invoice verification
Invoice entry
Document parking
Taxes
Discounts
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