What is SAP MM Online Training Course
SAP MM (Material Management) Training is a module of the SAP Enterprise Resource Planning (ERP) bundle that is used for Procurement Handling and Management. SAP MM is a cloth management tool which could assist automate and streamline company Procurement Handling and Inventory Management (in different phrases it's far approximately handling resources).
Materials management is included with different modules along with SD, PP, and QM. SAP Materials Management covers all obligations inside the supply chain, which includes intake-based totally planning, planning, supplier evaluation and bill verification. On everyday agencies, MM specialists are answerable for taking care of process consulting and SAP technical configuration for:Material moves
Procurement (by requisitions, quotations, RFx techniques, Purchase Orders, Contracts, Goods and Invoice Receipts, and all master facts involved in these techniques) Inventory sports (can include Warehouse Management activities) MRP (paintings with PP specialists to proper configure this method) Interfaces among logistics and Accounts Payables In a few international locations (like Brazil) MM consultants actually have a sturdy function in figuring out how taxes are determined and calculated for incoming goods and services.The functions of SAP MM system are as follows: SAP MM is one of the modules of SAP that offers with fabric control and stock control.
Material Management technique ensures that there is by no means a scarcity of materials or any gaps in the supply chain technique of the enterprise. SAP MM accelerates the procurement and cloth control activities making the enterprise run smoother with complete time and cost performance.
It deals with dealing with the substances (products and or services) sources of a corporation with the goal of increasing productivity, lowering prices and increasing improvement and at a comparable time be versatile to accommodate changes in everyday existence.
It deals with the Procurement Process, Master Data (Material & Vendor Master), Account Determination & Valuation of Material, Inventory Management, Invoice Verification, Material Requirement Planning and so forth,/p>
SAP MM Course Content1. Introduction to ERP and SAP Environment : What is ERP? What kinds of ERP exist and what are they? SAP evolution – Birth of the Company and Product. SAP Modules and their explanation. New-Age Products and other new products in SAP. Types of Projects in SAP / ERP. SAP – Easy Access and IMG 2. Enterprise Structure (Organization Structure) Basics of Organization Structure. Defining a Basic Organization Structure. Creating the Organization Structure in SAP – Company, Company Code, Plant (Valuation Area), Storage Location, Purchase Organization Assignments – Company, Company Code, Plant (Valuation Area), Storage Location, Purchase Organization 3. Master data Master Data – Basic Introduction. Types of Master Data. Material Master Basics of Material Master. Data Required for Creating Material Master. Create Material Master. Change Material Master. Display Material Master. Extend Material Master From Storage Location to Storage Location. From Plant to Plant. 4. Configuration of Material Master Creation of Material Types. Basic Configuration of Material Types. Quantity / Value Updating for Material Types. Maintain Number Ranges for Material Types. Creation of Industry Sector. Maintain Settings for Industry Sector. Screen Sequences Introduction. Settings for Screen Sequences. Creation of Material Groups. Settings for Material Groups. 5. Vendor Master Basics of Vendor Master. Data required for creating Vendor Master. Types of Vendors. Vendor Account Groups Creation. Configuration of Vendor Account Group. Maintain Number Ranges for Vendors. Create Vendor Master. Change Vendor Master. Display Vendor Master. 6 Purchasing Info Record (PIR) Basics of PIR. Create PIR. Change PIR. Display PIR. List PIRs. Maintain Number Ranges for PIR 7. Source List Source List Basics. Maintain Source List. Display Source List. Configuration of Source List. 8. Purchasing Basics of Purchasing. Purchasing / procurement cycle. Types of Purchasing Documents. Basics of a Document. 9. Purchase Requisition Create Purchase Requisition. Change Purchase Requisition. Display Purchase Requisition. Maintain Number Range for Purchase Requisition. 10. REQUEST FOR QUOTATIONS (RFQ’s) / Quotations Create RFQ. Change RFQ. Display RFQ. Maintain Quotation. Price Comparision. Maintain Number Range for RFQ /QUOTATIONS . 11. Purchase Order Create Purchase Order with reference. Change Purchase Order. Display Purchase Order. Create PO without reference. General Analysis of Purchase Orders. 12. Release Procedure. Basics of Release Procedure / Document Approval. Define Characteristics. Define Class. Define Release Groups. Define Release Codes. Define Release Indicators. Define Release Strategies. Inventory Management Basics of Inventory Management. Movement Types Basics. Types of Stock. Inventory Management basic documents. Goods Receipt Basics of Goods Receipt. Creating Goods Receipt with reference to Purchase Order. Display Material Document. Display Accounting Document. Display Purchase Order History. Display Stock Overview. Doing return delivery to vendor. Initial Stock Upload. Goods Issue Basics of Goods Issue. Cost Center – Basics. Basic Settings for Cost Center Account Assignment. Create Cost Center. Create Goods Issue with Account Assignment. Stock Transfer From Plant to Plant – One Step. From Plant to Plant – Two Step. Transfer of Stock between Stock Types. Reservations. 14. Physical Inventory Process Inventory Process Basics. Create Physical Inventory Document. Print the Physical Inventory Document. Inventory Count. Difference List. Post Difference. Stock Overview. 15. Subcontracting Process Subcontracting Process Basics. Create Material. Maintain Stock. Create Bill of Materials. Create PIR. Create Purchase Order. Create Goods Issue. Create Goods Receipt against Purchase Order. 16. Consignment Process Consignment Process Basics. Basic configuration for Consignment Process. Create PIR. Create Purchase Order. Create GR against Purchase Order. Transfer Stock. 17. Services Basics of Services. Create Service Master. Create Service Conditions. Create Service Purchase Order. Create Service Entry Sheet. Display Purchase Order History. 18. Split Valuation Split Valuation Basics. Basic Configuration for Split Valuation. Creation of Valuation Types. Creation of Valuation Category. Create Materials with Split Valuation. Testing Split Valuation. 19. Logistics Invoice Verification Invoice Verification Basics. Planned and Unplanned Delivery Costs. Create Invoice Verification Document. Blocking / Releasing Invoice. Holding of Invoice. Parking of Invoice. Releasing from Holding / Parking. Checking Invoice / Payment Status. 20. Inbound Idoc for MM. MM integration With QM. With PP With SD 22. Standard Tables and Interface.
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- The course is based totally live Project-Based Learning Approach.
- Recorded periods of all the instructions can be supplied to you.
- There can be Module-smart assignments and coding assignments to re-enforce your know- how.
- After completion, of Course, certification and profession steerage will be furnished to every pupil.
- instructor led Interactive on-line training and undertaking guidance
- Assignments at quit of every magnificence to boost the standards.
- We offer entire palms-on enjoy to each pupil on implementation of stay undertaking
- 24x7 online help crew available to assist participants with any technical queries they'll have during the course.
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The first-class a part of our on-line Institute is our properly qualified and industry expertise trainers. Our fantastic adventure started considering 2014 and providing nice first-rate on-line SAP MM Course training path live projects, task help on SAP Material Management Course Training Edition required students.
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