Saturday, 23 February 2013

SAP MM Training | SAP MM Online Training | SAP MM Course | SAP MM Certification


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SAP MM Syllabus

INTRODUCTION TO SAP

ERP Packages
Introduction to SAP 
Functions and Objectives of MM 
SAP Real Time Project Team Structure & Business Process 
SAP R/3 Architecture

SAP NAVIGATION

Org structure of an Enterprise in 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 & 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 Document

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 Schema Group Vendor Schema Group for Porg Assignment of Schema Group to Porg
Define Schema Determination 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
Automatic PO at GR

Inventory Management

Movement Types
Goods Issue

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 and PP

MRP Concepts
Planned Independent Requirements
Consumption Based Planning
Re Order Point Planning
Automatic and Manual ROP

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 Type

Consignment
Stock transport order
Subcontracting
Pipeline
Returnable transport packaging–RTP
Third Party Processing

Valuation and Account Determination

Moving Price
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

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