SAP MM THE BEST ONLINE TUTOR BY YEKTEK

01/03/2014 Tutoring - Private Lessons

Price: Check with seller

Description

SAP MM ONLINE TRAINING


Introduction to ERP


ERP Packages


Introduction to SAP


Functions and Objectives of MM


SAP Real Time Project Team Structure


and Business Process


SAP R/3 Architecture


SAP Navigation


Organizational structure of an Enterprise in


the SAP R/3 System


Company, Company code, Controlling


Area, Plant, Storage Location, Purchase


Organization, Purchasing group


Master Data


Material Master


Vendor Master


Purchase Info Record Source


Determination


Source List


Quota Arrangement


Purchasing


Purchase Requisition


Purchase Order P.O. wref to PR, RFQ,


CONTRACT AND ACCOUNT ASSIGNMENT


CATEGORY


Request For Quotation (RFQ) Outline


Agreement


Contracts


Schedule Agreement, PR, RFQ,


CONTRACT AND ACCOUNT ASSIGNMENT


CATEGORY


Document Types for Purchasing Documents


Define Document Type


Define Number Ranges for Document


Types


Define Screen Layout At Document Level


Release Procedure for Purchasing


Documents


Purchase Requisition, Purchase Order,


Request For Quotation (RFQ), Outline


Agreement- Contracts, Schedule Agreement


Physical Inventory


Types of Physical Inventory


Creating Physical Inventory Document


Entering Physical Inventory Count


List Of Inventory Differences


Post the Difference


Special Stocks and Special Procurement


Types


Consignment


Stock transport order


Subcontracting


Pipeline


Returnable transport packaging – RTP


Third Party Processing


Valuation and Account Determination


Introduction to Material Valuation Price


Control 1. Moving Price 2. Standard Price


Split Valuation


Configure Split Valuation


Defining Global Categories


Defining Global Type


Defining Local Definition& Assignment


Invoice Verification


Basic Invoice Verification Procedure


Invoice for Purchase Order


Unplanned Delivery Costs Planned Delivery


Costs


Credit Memo


Blocking the Invoice


Releasing Blocked Invoices


Subsequent Debit/Credit


Automatic Settlements (ERS)


ERS Configuration Settings


GR/IR Account Maintenance


Agreement- Contracts, Schedule Agreement

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