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www.magnifictraining.com - "sap mm(Materials Management)" Online Training contactus:info@magnifictraining.com or+9190526...

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

    Description

    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



    Phone Number : +919052666559

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