sap mm online training in INDIA USA UK SINGAPORE CANADA AUSTRALIA

04/12/2013 Professional & Short Term Course

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www.magnifictraining.com - "sap mm(Materials Management)" Online Training contactus:info@magnifictraining.com 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

Purchasing

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

Customizing

Vendor master records

Document types

User parameters

Inventory Management and Physical Inventory

Goods receipt

Stock transfers/transfer postings

Goods issue

Reservations

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

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Reference Id:#292096
Phone Number: +919052666559
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