Price: Check with seller

Sponsored Ads

Description

SAP MM process will be covered explaining the Concept,Conguration, Master Data and Transaction Processing, Questions and Answers


 


SAP NAVIGATION


 


    Login


    Sessions


    SAP Screens


    Features of SAP Navigations


 


SAP ENTERPRISE STRUCTURE


 


    Company Creation


    Creation of Plant


    Storage Location


    Purchase Organization


    Standard Purchase Organization


    Reference Purchase Organization


    Purchase Groups and Assignment


 


MASTER DATA


 


    Material Master Creation


    Material Type Customization


    Number Ranges for each Material Type


    Configuring Industry Sector


    Creation of Material Groups


    Create or extend the same Material to other Departments


    Create or extend the same Material to another Plant


    Create or extend the same Material to another Storage Location


    Create or extend the same Material to several stores at a Time


    Change Material Master details


    Change Material Price


    Change Material Type


    Flag for Deletion of Material Master


    Vendor Master


    Account Group Customization


    Number Ranges for Vendor Master Record


    Create Vendor Master by Purchase Department


    Creation of Terms of Payment


    Create or extend the same Vendor by Accounting Department


    Create New Vendor Centrally by both Purchasing and Accounting Department


    Create or extend the same existing Vendor to other Pur. Org and Co. Code


    Creation of One Time Vendor


    Creation of Partner Functions


    Purchasing In forecords


    Creation of In forecord


    Create In forecord without Material Master and with Material Group


    Source List


    Creation of Source List


 


PROCUREMENT


 


    Procure to Pay (P2P)


    Types of Purchasing Documents


    Purchase Requisition


    Request for Quotation


    Maintain Quotations


    Quotation Comparison


    Purchase Order


    Special Procurement


    Consignment


    Third Party Procurement


    Returnable Transport Packaging


    Pipeline Procurement


    Direct Material Procurement


    Creation of Direct Material Procurement


    Outline Agreements


    Contract


    Scheduling Agreement


    Blanket Purchase Order


 


INVENTORY MANAGEMENT


 


    Movement Types


    Goods Receipt


    Goods Issue


    Reservations


    Stock Transfer


    Transfer posting


 


INVOICE VERFICATION


 


    Subsequent Debit


    Subsequent Credit


    Parking of Invoice


    Hold Invoice


    Evaluated Receipt Settlement


    Credit Memo


 


INVENTORY VALUATION


 


    Valuation Methods (Moving Average Price “V”and Standard Price “S”)


    Split Valuation


 


KEY CONFIGUTAIONS IN SAP MM


 


    Pricing Procedure


    Release Strategy


    Account Determination


 


SAP MM PROJECT


 


    Business Scenarios


    Support Issues


    Bug Reporting Tool


    Live Project Configuration Document


 


SAP MM Material


 


    SAP Press MM Material


    Siemens SAP MM Material

More Details

Total Views:6
Reference Id:#598653
Phone Number: 8008000311
Website URL: Click To Visit
Current Rating: /5 0 Vote
Copyright © 2017 |   All Rights Reserved |   TuffClassified |   24x7 support |   Email us: query[at]tuffclassified.com