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 Course Content

Introduction to ERP

ERP Packages
Introduction to SAP
Functions and Objectives of MM
SAP R/3 Architecture
Overview of MM Life Cycle

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, Valuation Level

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

Define Access Sequence
Define Condition Types
Define Calculation Schema
Define Schema Group
Define Schema Determination

External Service Management

Service Master Creation
Service PO
Service Entry Sheet

Optimized Purchasing

Automatic PO wref to PR
Inventory Management
Movement types
Goods Receipt
Goods Issue
Transfer Postings
Return Delivery to vendor
Stock Transfer and transfer Postings
Reservations
Creation Of Movement Types

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
Planned Delivery Costs
Unplanned Delivery Costs
Credit Memo
Blocking the Invoice
Releasing Blocked Invoices
Subsequent Debit/Credit
Automatic Settlements (ERS, EDI)
GR/IR Account Maintenance
Invoice for Tax, Discounts, Terms of Payment

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