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

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  • Published: 18/03/2015
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    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


    Phone Number : 8008000311

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