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Sap Mm Corporate Training In Hyderabad by spectosap: 8:28am On Feb 25, 2016 |
sitc training is introducing SAP Material Management corporate training contact us:+91-9533456356, by real time specialists in SAP Material Management corporate Training everywhere the india like Hyderabad, Bangalore, Mumbai, Chennai, Pune, kerala, Maharashtra, Karnataka, Bihar, Gujarat, Haryana, Himachal Pradesh, Jharkhand, Madhya Pradesh, Punjab, Sikkim, Tamil Nadu, Tripura, Uttar Pradesh, Uttarakhand, West Bengal etc. SAP Material Management corporate training placement and certification. For any more details please contact India +91-9533 456 356 USA:+1-847-787-7647 https://www.facebook.com/spectoittraining SAP MM corporate Training Overview of SAP MM: SAP MM (Materials Management) is of the Largest and Important Module in SAP. It consists of all master information (Material and Seller Master), Procurement Method, Stock Management, Valuation of Material and Account Determination, Bill Verification, Material Requirement Planning, process configuration and transactions to complete the Procure to pay method. This Whole method map spans from MRP generated procurement proposals through final bill receipt and verification. 123 Training provides excellent SAP MM Online Training in Hyderabad, India, UK, USA,CANADA. SAP MM Training Objectives: The main aim of the SAP MM (also often called SAP Supply Chain Management- Procurement) is to provide students with a complete knowledge of Warehouse & Stock Management & Procurement Supply Chain Method implementation using SAP ERP. Project Management & some background of the SAP Transportation Method is also part of this Module. Target Students & Prerequisites: Basic Knowledge Necessary on SAP ERP and Students also needs to learn how to generate and personalize master information related to the SAP Supply Chain Management Procurement module. SAP MM Online Training Course Content: 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 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 |
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