SAP MM ONLINE TRAINING

SAP MM Online training covers below topics:

Configuration training in Master Data, MRP, Purchasing, Inventory Management, Warehouse Management.
 
MM Module Configuration-Material Master, PO’s, Agreements, Info records, Inventory Management, GR, Transfer Posting, Stock Transfer, Consignment Settlement, Invoice Verification, Pricing, Account Determination, Release Procedures.
 
MM/Purchasing- Manufacturer part number functionality, subcontracting, third-party, consignment; External Procurement- Stock transports, requisitions, outline agreements, scheduling agreements, source lists, info records, release strategies, vendor evaluation, master records.
 
MM/Inventory Management-Consignment, subcontracting, movement types (GR/GI/transfer, movements), physical inventory (IM), Reservations.
 
MM/Material Valuation- Account determination, split valuation.
Integration of MM with WM, SD, PP and FI modules.

Along with above topics, In SAP MM Online Training covers explanation   ASAP methodlogy ( Gap-analysis, Blueprinting, Configuration of SAP IMG, Testing and preparation of test plans, User training, Go Live & managing support post implementation.)

SAP MM Training Course Content

TOPIC

      CONTENT

INTRODUCTION
  • ERP OVERVIEW
  • VARIOUS ERP PACKAGES
  • SAP
  • MERITS OF SAP WITH OTHER ERP PACKAGES
  • SAP R/3 ARCHITECTURE

SYSTEM LANDSCAPES
  • SYSTEM LANDSCAPE
  • SINGLE SYSTEM LANDSCAPE
  • TWO SYSTEM LANDSCAPE
  • THREE SYSTEM LANDSCAPE
  • TYPES OF STANDARD CLIENTS
  • CLIENT STRATEGY

BUSINESS PROCESS
  • BUSINESS  PROCESS

      IN MATERIALS MGT

ENTERPRISE STRUCTURE
  • CUSTOMIZATION OF ORGANISATIONAL STRUCTURE

MASTER DATA
  • MATERIAL MASTER
  • VENDOR MASTER
  • INFORECORD
  • SOURCE LIST
  • SERVICE MASTER

PURCHASING
  • PURCHASE REQUISITION
  • REQUEST FOR QUOTATION
  • MAINTAIN QUOTATION
  • COMPARING QUOTATIONS
  • PURCHASE ORDER
  • OUTLINE AGREEMENTS
  • INBOUND DELIVERY
  • AUTOMATIC PO FROM PR
  • OPTIMIZING PURCHASING

CONTROL FUNCTIONS
  • MATERIAL TYPE
  • VENDOR ACCOUNT GROUP
  • PURCHASING DOCUMENT TYPES

INVENTORY MANAGEMENT
  • GOODS RECEIPT
  • GOODS ISSUE
  • STOCK TRANSFER
  • TRANSFER POSTING
  • RETURN DELIVERY
  • RESERVATION

SPECIAL PROCUREMENT PROCESSES
  • CONSIGNMENT
  • SUB-CONTRACTING
  • THIRD PARTY
  • STOCK TRANSPORT ORDER
  • PIPE LINE HANDLING

CONSUMPTION BASED PLANNING
  • REORDER LEVEL PLANNING
  • FORECAST PLANNING
  • MRP PLANNING
  • LOT SIZE CALCULATION

 

VALUATION AND ACCOUNT ASSIGNMENT
  • ACCOUNT DETERMINATION
  • SPLIT VALUATION

 

INVOICE VERIFICATION
  • INVOICE
  • INVOICE VERIFICATION PROCEDURES
  • SUBSEQUENT DEBIT
  • SUBSEQUENT CREDIT
  • CREDIT MEMO
  • PARKING INVOICE
  • BLOCKING INVOICE
  • RELEASING BLOCKING INVOICES
  • EVALUATED RECEIPT SETTLEMENT

RELEASE PROCEDURES
  • RELEASE PROCEDURES FOR  PURCHASING DOCUMENTS

 

 

PRICING PROCEDURES
  • PRICING DETERMINATION PROCESS / PREPARATION OF CALCULATION SCHEMA

EXTERNAL SERVICES
  • SERVICE  RECORD
  • SERVICE CONDITION RECORD
  • SERVICE PURCHASE RECORD
  • SERVICE ACCEPTANCE SHEET

OUT PUT MESSAGES
  • DETERMINATION OF OUT PUT MESSAGES

REPORTS
  • VARIOUS STANDARD REPORTS

PHYSICAL INVENTORY
  • PHYSICAL INVENTORY PROCESS
  • CYCLE COUNTING

 

VENDOR EVALUATION
  • EVALUATION OF VENDOR
  • WEIGHING KEYS
  • RANKING METHODS
  • MAIN CRITERIA
  • SUBCRITERIA

 

BATCH MANAGEMENT
  • BATCH DETERMINATION PROCESS

INTEGRATIONS




FOR SAP MM Online Training Contact: 

US: +1-908-366-7933

India: +91-9550645679

Skype : keylabstraining

info@keylabstraining.com
  • MM FI INTEGRATION
  • MM SD INTEGRATION
  • MM PP INTEGRATION
  • MM WM INTEGRATION