Sale Date Ended
Contact:learnchase@gmail.com
phone: 8123930940
Website: http://learnchase.com
SAP MM Training Concepts :
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/✔ 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
✔Request For Quotation (RFQ)
✔Outline Agreement
✔Contracts
✔Schedule Agreement
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
Pricing Procedure
✔Maintain Condition Table
✔Define Access Sequence
✔Maintain Condition Table
✔Define Condition Types
✔Define Calculation Schema
✔Define Schema Group
✔Define Schema Group
✔Schema Group Vendor
✔Schema Group for Purchasing Organization
✔Assignment of Schema Group to Purchasing Organization
✔Define Schema Determination
✔Determine Calculation Schema for Standard Purchase Orders
External Service Management
✔Service Master Creation
✔Model Service Specifications – MSS
✔Service PO
✔Service Entry Sheet
Optimized Purchasing
✔Automatic PO w ref to PR
✔Automatic PO at GR
Inventory Management
✔Movement types
✔Goods Receipt
✔Goods Issue
✔Transfer Postings
✔Transfer Posting from Stock to Stock
✔Transfer Posting from Plant to Plant
✔Transfer Posting from Sloc to Sloc
✔Return Delivery to vendor
✔Initial Entry of Stock Balances
✔Reservations
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
✔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, Cosignment,Pipeline)
✔GR/IR Account Maintenance
✔Stochastic Block
✔Parking Invoice Document
Integration Concepts
✔Integration of MM with FI/CO
✔Automatic Account Determination
✔Integration of MM with SD
✔Stock Transport Order (STO)
✔Intra Company Stock Transfer
✔Inter Company or Cross Company Stock Transfer
✔Integration of MM with PP
✔MRP Concepts
✔Planned Independent Requirements
✔Consumption Based Planning
✔Reorder Point Planning
✔Automatic and Manual ROP
✔Forecast Based Planning
Additional Topics
✔LSMW (Migration of the Data from Non SAP to SAP System)
✔Controlling Settings.
Contact:learnchase@gmail.com
phone: 8123930940
Website: http://learnchase.com
