Enquiry

SAP : MM

SAP Material Management (MM)

    SAP Overview

  • Introduction to SAP
  • Getting started to SAP
  • SAP System Landscape
  • MM Integration Other Module

    Enterprise Structure

  • SAP Configuration
  • Data Organization
  • Defining of Organizational Units
  • Assignment of Organizational Units
  • Define Company Code ( FI Module )
  • Define Plant
  • Maintain Storage Location
  • Maintain Purchasing Organization
  • Assign plant to company code
  • Assign purchasing organization to company code
  • Assign purchasing organization to plant

    Master Data in Material Management

  • Creation Material Master
  • Creation Vendor Master
  • Creation of Information Record
  • Maintain Source List

    Procurement Process

  • Detail understanding of Procurement cycle

    Procurement Process

  • Purchase requisitions
  • Request for quotations
  • Maintain Quotation
  • Price comparison
  • Purchase order
  • Good receipt
  • Invoice verifications

    Purchase Order Type

  • Std. / Local Purchase order
  • Consumable PO
  • Subcontracting PO
  • Service PO
  • Outline Agreement

    Service Purchase Order

  • Create Service master
  • Create Service PO
  • Create Service Entry Sheet
  • Invoice Receipts

    Goods Receipt

  • Basics of Material Movement type
  • Good receipt Movement
  • Material document
  • Account document

    Goods Issue

  • Good Issue Movement
  • Material document
  • Account document

    Transfer Posting

  • Transfer Posting Movement
  • Material document
  • Account document

    Stock Transfer

  • Concept of stock transfer
  • One step stock transfer
  • Two step stock transfer

    Other Goods Receipt And Goods Issue

  • Movement
  • Material document
  • Account document

    Invoice Verification

  • Concept of invoice verification in SAP
  • Three way invoice verification in SAP
  • Invoice verifications
  • Debit & Credit memos

    Subcontracting Process

  • Details of subcontracting process
  • Subcontracting Purchase order
  • Transfer Posting
  • Goods issues to vendor
  • Goods receipt against purchasing order

    Contracts

  • Quantity contracts
  • Value contracts

    Scheduling Contracts

  • Scheduling contracts
  • Delivery scheduling contracts

    Physical Inventory Process

  • Concept of Physical Inventory
  • SAP process of physical inventory
  • Difference in inventory process
  • Posting difference

    Material Management Report & List

  • Material Master List
  • Vendor Master List
  • Info Record List
  • Source List
  • Purchase Order List
  • Outline Agreement List
  • Material Document List
  • Stock Overview List
  • Warehouse Stock List
  • Display Invoice Document
  • Invoice Overview
  • Physical Inventory List

    Prices Determination Process in SAP

  • Condition technique
  • Pricing process in SAP
  • Define Price Determination Process
  • Define Calculation Schema
  • Define Schema Group
  • Schema Groups Vendor
  • Schema Groups for Purchasing Organizations
  • Assignment of Schema Group to Purchasing Organization
  • Define Schema Determination
  • Determine Calculation Schema for Standard Purchase Orders
  • Integration of Tax & Price process

    Release Procedure For Purchasing Order

  • Concept of release process
  • Edit Characteristic
  • Edit Class
  • Define Release Procedure for Purchase Orders
  • Define Schema Group
  • Release group
  • Release code
  • Release indicator
  • Define Schema Determination
  • Release Strategies

    Release Procedure For Purchasing Order

  • Concept of release process
  • Edit Characteristic
  • Edit Class
  • Define Release Procedure for Purchase Orders
  • Define Schema Group
  • Release group
  • Release code
  • Release indicator
  • Define Schema Determination
  • Release Strategies

    Automatic Account Determination

  • Parameters controlling Account determination
  • Valuation and Account Assignment
  • Account Determination
  • Group Together Valuation Areas
  • Valuation grouping code
  • Define Valuation Classes
  • Account Category Reference & Material Type
  • Configure Automatic Postings

    Split Valuation

  • Activate Split Valuation
  • Configure Split Valuation
  • Valuation type
  • Valuation category type
  • Configuration related to split valuation
  • Process understanding

    Consumption-Based Planning

  • Process understanding
  • Single-Item, Single-Level
  • Stock/Requirements List
  • MRP List - Material

Phone: 020-25654673
Mob: 7722004666

Unit NO.4, First Floor, MHADA Bldg.,
Gokhale Nagar, Off SB Road, Pune 411 016