SAP MM
Eligibility Criteria:
- The course is designed for beginners with little or no SAP MM experience
- Any Fresher, Job Seeker or house wives who wants to make career in SAP can enroll for the course.
Duration:
- 2+ Months
Batch Timings:
- 2 to 3 hours per day on Weekdays Or Weekend
- Class is open for 24/7
Course Content:
Interview Preparation:
SAP Introduction:
- Introduction to ERP
- Introduction to SAP
- SAP R/3 Architecture
- Objectives and Functions of MM
- SAP Login, Sessions and Screens
- ASAP Methodology
- Procurement Process
MM-Basic Settings:
- Global Settings
- Company code, Plant, Storage Location
- Creation of Organizational Structure
- Creation Purchase organization
- Creation Purchase Group
Master Data:
- Material
- Vendor Master
- Purchase Info Record
- Service Master, Source List, Service Sheet, Quota Arrangement
MM General Processes:
- Purchase Requisition
- Purchase Order
- Stock Transfers
- Transfer Posting
- Goods Receipt and Goods issue
- Movement Types
- Invoice Generation and Verification
- Document Types
- Inventory Management
- Account Assignment Categories
- Item Categories
- Pricing procedure
- MRP (Material Requirement Planning)
- Message output determination
- Batch Management
- Scheduling Agreements and Contracts
Material Master:
- Material Types
- Material Group
- Number Ranges
- Create/Change/Display Materials
Vendor Master:
- Create/Change/Display Vendors
- Number Ranges
- One Time Vendor
- Vendor Account Groups
Purchase Info Record:
- Number Ranges for Info Record
- Creation of Info Record
- Change and Display Info Record
Purchase Requisition and Purchase Order:
- Create/Change/Display PR and PO
- Number Ranges
- PO with reference to PR/Quotation/Contracts
- Service PO
Inventory Management:
- Physical Inventory Management
- Types of Physical Inventory
- Creating Physical Inventory document
- Cycle Counting
- Inventory Sampling
MIGO / Stock Transfer & Transfer Posting:
- Goods Receipts Scenarios:
- Creation of GR
- Cancel GR
- Good Issue
- Reservations
- Creation of Reservation
- Creation of GI with respect to Reservation
- Stock Transfers
- Stock Transfer Order
- Transfer Posting
- From Plant to Plant
- One Step
- Two Steps
- From Storage Location to Storage Location
- One Step
- Two Steps
- From Unrestricted Stock to Quality Inspection Stock to Block Stock
- From Plant to Plant
Invoice Verification / Management:
- Basic Invoice Verification
- Credit Memos
- Subsequent Debits and Credits
- Variances and Blocking
- GR/IR Account Maintenance
MRP (Material Requirement Planning)
- MRP Run
- BOM – Bill of Materials
- Work Center
- Routing
- Production Order and Confirmations
P2P (Procure to Pay) Cycle Run:
- Purchase request
- Purchase Order
- Goods Receipt
- Invoice Verification
- Payment
Release Procedure:
- Purchase Requisition
- Purchase Order
Valuation and Account Determination – Introduction to Material Valuation Price Control:
- Moving Price
- Standard Price
- Split Valuation
- Configure Split valuation
- Defining Global Categories
- Defining Global Types
- Defining Local definition & Assignment
External Service Management:
- Service Master Creation
- Service PO
- Service Entry Sheet
- Payment
Pricing Procedure:
- Maintain Condition Tables
- Define Access Sequence
- Define Condition Types
- Define Calculation Schema
- Define Schema Group
- Define Schema Determination
- Determine Calculation Schema for Standard Purchase Orders
Optimized Purchasing:
- Blanket Purchase Order
- Automatic Purchase Order Creation
- Processing Non-Assigned Purchase Requisitions
- Processing Assigned Purchase Requisitions
Special Processes:
- Consignment
- Subcontracting
- Pipeline Process
- O2P (Order to Pay) cycle
MM Integration with other modules:
- MM-FI Integration
- MM-SD Integration / Finish Product
- MM-PS Integration
Real Time Scenarios:
- Resolving Real-time Tickets
- Implementation Overview
- Support and Maintenance Process
- Functional Specifications
- Resume Preparation
- Interview Questionnaire Preparation
- Written And Mock Test
- CT – Training Completion Certificate
- 100% Job Assistance