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Price: Check with seller - "sap mm(Materials Management)" Online Training or+9190526...

  • Category: Professional & Short Term Course
  • Published: 04/12/2013
  • Current Rating: /5 0 Vote

    Description - "sap mm(Materials Management)" Online Training or+919052666559 By Real Time Experts from Bangalore,India,USA,Canada,UK, Australia,South Africa.


    SAP MM Online Training In India,USA,UK,Canada,Australia,Singapore

    SAP MM(Material Management) Online Training Course Content

    Introduction to SAP – ERP

    Enterprise Structure

    Processes in Procurement

    Basics of procurement

    Master data (material, supplier, info record)

    Procurement process for stock material

    Procurement process for consumable material

    Procurement process for external services

    Automated procurement process

    Analysis in materials management (overview)

    Short introduction of Self-Service Procurement and the portal role Buyer


    Master data for purchasing

    Sources of supply: info records, contracts, and scheduling agreements

    Source determination

    Optimized purchasing

    Special procurement processes

    Document release (approval) procedure

    Vendor evaluation


    Vendor master records

    Document types

    User parameters

    Inventory Management and Physical Inventory

    Goods receipt

    Stock transfers/transfer postings

    Goods issue


    Special forms of procurement (subcontracting, consignment, pipeline)

    Special forms of material valuation (split valuation, non-valuated material)

    Physical inventory and special inventory procedures: cycle counting and sample-based physical inventory in SAP

    Reporting in inventory management

    Selected customizing-settings for inventory management and physical inventory

    Invoice Verification

    Introduction to invoice verification

    Invoice entry and parking

    Taxes, cash discounts, and foreign currency

    Variances and blocking reasons

    Releasing blocked invoices

    Invoice reduction

    Variances without reference to an item

    Invoices for purchase orders with account assignment

    Delivery costs

    Subsequent debts/credits

    Credit memos and cancellations

    Invoice verification in the background

    Automated processing

    GR/IR account maintenance

    Customizing for invoice verification

    Consumption Based Planning

    Master data

    Planning run and evaluation

    Lot-size calculation

    Forecasting in consumption-based planning

    Source determination during MRP

    MRP areas and storage locations

    Procurement of Services

    Master data

    Service specifications

    Sources of supply and optimized procurement

    Value limits for unplanned services

    Invoice verification for services

    Value limits for unplanned services

    Integration with other processes

    Customizing in Materials Management

    Introduction to working with customizing projects and the Implementation Guide

    Global settings in the SAP system

    Setting up the organizational levels in materials management

    Settings for master data in materials management

    Settings for valuation and account assignment, especially account determination

    Special settings for purchasing, including message determination

    Special settings for inventory management, including creating a new movement type

    Phone Number : +919052666559

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