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SAP MM ONLINE TRAINING


Publish Date: 30-11-2016 04:00:47
Contact name: softnsolanjali
Location: United States
View Area on MAP: California
Ad Type: Offer
Price: 0
AD ID: 273924

SAP MM ONLINE TRAINING


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 P.O. wref to PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY Request For Quotation (RFQ) Outline Agreement

Contracts

Schedule Agreement, PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY

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 Tables Define Access Sequence Define Condition Types

Define Calculation Schema

Define Schema Group

o Schema Group Vendor o Schema Group for Porg

o Assignment of Schema Group to Porg Define Schema Determination

o Determine Calculation Schema for Standard Purchase Orders

External Service Management

Service Master Creation Service PO

Service Entry Sheet

Optimized Purchasing

Automatic PO w ref to PR

Inventory Management

Movement Types

Goods Receipt Scenarios o Creation of GR

o Cancel GR

o Return delivery to vendor o GR for Partial Delivery

o GR for Stock Types

o Reservation Creation of Reservation Creation of GI wref to Reservation o Goods Issue

o Transfer Postings

From Plant to Plant – One Step And Two Step Process From Sloc to Sloc – One Step And Two Step Process

From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock

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 Price Control o Moving Price

o Standard Price 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) ERS Configuration Settings GR/IR Account Maintenance

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

Re Order Point Planning

Automatic and Manual ROP Forecast Based Planning




Mobile : +91-9573428933 ( India )

Email : contact@softnsol.com




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