SAP MM TRAINING

Uplatz

Training

Online

£ 421.21 VAT inc.

*Indicative price

Original amount in INR:

₹ 43,929

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Description

  • Type

    Training

  • Level

    Intermediate

  • Methodology

    Online

  • Duration

    1 Month

  • Start date

    Different dates available

  • Online campus

    Yes

  • Delivery of study materials

    Yes

  • Support service

    Yes

  • Virtual classes

    Yes

SAP MM (Material Management) is a module of the SAP Enterprise Resource Planning (ERP) package that is used for Procurement Handling and Management. SAP MM is a material management tool that can help automate and streamline corporate Procurement Handling and Inventory Management (in other words it is about managing resources). Materials management is integrated with other modules such as SD, PP and QM. Uplatz.com offers comprehensive SAP MM Training course with focus on imparting world-class quality. This course will equip you with knowledge and hands-on practical business scenarios. This will also prepare you well for SAP MM job market as well as for SAP MM certification. Our SAP MM Training course is delivered by a highly experienced and expert tutor. We will also provide you SAP MM training material, tutor notes, all sessions video recordings, free server access, and a lot more.

Facilities

Location

Start date

Online

Start date

Different dates availableEnrolment now open

About this course

Junior SAP MM Functional Consultant/ SAP MM functional Consultant
SAP Project Team Leader
· Prepare you to take SAP MM certification Exam

· Provide you the knowledge of SAP MM end-to-end transaction in a business process

· You will be able to perform configuration and do implementation on SAP MM

· You will learn about Introduction to ERP & SAP, Master date, Inventory management, purchasing, Invoicing etc

· You will be able to do integration of SAP with FICO and PP

Anybody who is interested to learn SAP MM People with Retail Experience, people looking to build a career in Retail Industry
· Prepare you to take SAP MM certification Exam

· Provide you the knowledge of SAP MM end-to-end transaction in a business process

· You will be able to perform configuration and do implementation on SAP MM

· You will learn about Introduction to ERP & SAP, Master date, Inventory management, purchasing, Invoicing etc

· You will be able to do integration of SAP with FICO and PP

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Subjects

  • Access
  • Transactions
  • Stocks
  • SAP
  • ERP
  • Server
  • Quality
  • Project
  • Materials
  • Logistics
  • Production
  • Inventory Management
  • Quality Training
  • Purchasing
  • Planning

Course programme

COURSE DETAILS & CURRICULUM

1. INTRODUCTION TO ERP
  • a. ERP Definition
  • b. Characteristics of ERP
  • c. Products of ERP
  • d. Benefits of using ERP
2. INTRODUCTION TO SAP
  • a. SAP History
  • b. SAP Product line
  • c. New Products of SAP
  • d. Relation of New SAP Products with the core product
  • e. Industry specific Products
  • f. Type of SAP Projects
  • g. Type of SAP Roles
  • h. Architecture of SAP
  • i. System Landscape
  • j. Types of data used in the SAP system
3. INITIAL SCREENS
  • a. How to login to the SAP system
  • b. SAP Client / GUI
  • c. SAP Session - What it is
  • d. How to open a new Session
  • e. Create new Sessions
  • f. Navigation between Sessions
  • g. Transactions and Activities
  • h. Shortcuts or Transaction Codes
  • i. SAP Easy Access screen
  • j. SAP IMG screen
  • k. Difference between Easy Access and IMG screens
4. ENTERPRISE STRUCTURE
  • i.What is Enterprise Structure
  • ii.The different types of Enterprise Structure
  • iii.Company structure in real time
  • iv.Company structure for each process
  • v.MM Structure against other process structure
  • vi.Enterprise Structure terms in real time against those used in the SAP system
  • vii.Definitions of the elements of enterprise structure
  • viii.Creation of Enterprise Structure elements in the SAP system
  • a.Group
  • b.Company
  • c.Plant
  • d.Store
  • e.Purchasing Department
  • f.Valuation Area
  • g.Controlling Area
  • ix.Assignment of the Enterprise Structure elements in the SAP system
  • a.Assign Company to Group
  • b.Assign Plant to Company
  • c.Assign Store to Plant
  • d.Assign Purchasing Departments
  • e.Assign Controlling Area
5. MASTER DATA
  • a. Basics of Master Data
  • b. Significance of Master Data
  • c. Usage of Master Data
I.Material Master
  • i.What is Material Master
  • ii.Views
  • iii.Subscreens
  • iv.Fields
  • v.Maintenance of material data in the SAP system
  • vi.Prerequisites for creation of Material Master Record
  • vii.Creation of Material Master Record
  • viii.Changes to Material Master Record
  • ix.Other end user activities in Material Master
  • x.Configuration of Material Master
  • a.Screen Sequence
What is Screen Sequence

Significance and usage of Screen Sequence
  • b.Screen Reference
What is Screen Reference

Creating and using Screen Reference
  • c.Field Selection
What is Field Selection

Criteria for defining field selection
  • d.Field Reference
What is Field reference

Creating and using field references
  • e.Material Type
What is Material Type

Usage of Material Type in the SAP system

Defining and using Material Types
  • f.Assign Number Range to Material Type
  • g.Material Number formatting
  • h.Material Groups
  • i.Purchasing Group
  • j.Purchase Value Key
  • k.Shipping Instruction
II.Vendor Master
  • i.Who is a Vendor
  • ii.What is Vendor Master Record
  • iii.Division of Vendor Master data
General Data

Company Code Data

Purchasing Data
  • iv.Vendor Classification
  • v.Types of Vendor
Regular Vendor

One-time Vendor

Accounting Vendor

Purchasing Vendor

Central Vendor
  • vi.Prerequisites for creating Vendor Master Record
  • vii.Vendor Account Group and its significance
  • viii.Creation of Vendor Master Record
  • ix.Changing the Vendor Master Record
  • x.Other End user activities of Vendor Master
  • xi.Configuration of Vendor Master
  • a.Vendor Field Selection
What is Vendor field selection

Significance of vendor field selection

Criteria for maintaining vendor field selection
  • b.Assignment of Number Ranges
  • c.Screen selection for Vendor Master records
  • d.Vendor Industries
  • e.Terms of Payment
III.Purchasing Info Record
  • i.Basics of Purchasing Info Record
  • What is Purchasing Info Record
  • Significance of Purchasing Info Record
  • ii.Types of Purchasing Info Record
  • iii.Prerequisites for Purchasing Info Record
  • iv.Creation of Purchasing Info Record
  • v.Changing the Purchasing Info Record
  • vi.Other End User activities for Purchasing Info Record
  • vii.Configuration
Defining Number Ranges for Purchasing Info Record

Screen Selection for Purchasing Info Record

IV.Source Determination
  • i.Basics of Source Determination
What is Source Determination

Source Determination options in the SAP system
  • ii.Source List
  • 1.Basics of Source List
What is Source List

Significance and usage of Source List
  • 2.Creation of Source List
  • 3.Changing the Source List
  • 4.Other End User activities for Source List
  • 5.Configuration
  • iii.Quota Arrangement
1.Basics of Quota Arrangement

What is Quota Arrangement

Significance and usage of Quota Arrangement
  • 2.Prerequisites for creating Quota Arrangement
  • 3.Creation of Quota Arrangement
  • 4.Changing the Quota Arrangement
  • 5.Other End User activities of Quota Arrangement
  • 6.Configuration
  • 6. Purchasing
I.Basics of Purchasing

What is Purchasing

Difference Between Purchasing and Procurement
  • II.Purchasing Cycle
  • III.Purchasing Documents
Different types of Purchasing documents used

Division of Purchasing Document in the SAP system

Type of data maintained in each division of the purchase document

IV.Purchase Requisition
  • i.Basics of Purchase Requisition
  • ii.Creation of Purchase Requisition
  • iii.Other End User activities of Purchase Requisition
V.Request for Quotation (RFQ)
  • i.Basics of RFQ
  • ii.Creation of RFQ
  • iii.Other End User activities of RFQ
VI.Quotation
  • i.Basics of Quotation
  • ii.Creation of Quotation
  • iii.Other End User activities of Quotation
VII.Comparison
  • i.What is comparison
  • ii.Criteria for comparison in the real time and in the SAP system
  • iii.The comparison process
VIII.Purchase Order
  • i.What is a Purchase Order
  • ii.Creation of Purchase Order with reference
  • iii.Creation of Purchase Order without reference
IX.Release Procedure
  • i.Basics of Release Procedure
  • ii.Release Procedure and Approval process
  • iii.Release Characteristics
  • iv.Release Classes
  • v.Release Groups
  • vi.Release Codes
  • vii.Release Indicators
  • viii.Release Strategies
  • ix.Releasing the Purchase Order through Release Procedure
X.Optimization of Purchasing
  • i.Concepts of Purchase Optimization
  • ii.Prerequisites for creating a Purchase Order automatically
  • iii.Creation of Purchase Order automatically
XI.Outline Agreements
  • i.Basics
  • ii.Contracts
  • 1.Concepts
  • 2.Quantity Contract
  • 3.Value Contract
  • 4.Creation of a Contract
  • 5.Other End User activities of Contract
  • iii.Scheduling Agreements
  • 1.Concepts
  • 2.Creation of Scheduling Agreement
  • 3.Other End User activities of Scheduling Agreement
  • 4.Creation of Delivery Schedule
XII.Configuration of Purchasing
  • i.Document Types configuration
  • ii.Assigning Number Ranges to Document Types
  • iii.Screen Selection for the Document Types
  • iv.Text Types and Copying Rules
  • v.Tolerances for Archiving documents
7. Inventory Management
  • I.Basics of Inventory Management
  • II.Stock Types
  • III.Movement Types
  • IV.Process of Goods Receipt
  • V.Process of Goods Issue
  • VI.Stock Transfers
  • i.What is Stock Transfer
  • ii.Types of Stock Transfer
  • iii.Transfer between Plants
  • iv.Transfer between Storage Locations
  • v.Transfer between Stock types
  • vi.Transfer using Stock Transport Order
  • VII.Return to vendor
  • i.Conditions under material returned to vendor
  • ii.Prerequisites for return to vendor
  • VIII.Cancellation
  • IX.Initial Stock
  • X.Reservations
  • XI.Physical Inventory
  • XII.Configuration
  • i.Plant Parameters
  • ii.Number Range assignment
  • iii.Screen Selection
  • iv.End User Restrictions for Inventory Management activities
  • v.Movement Types and its attributes
  • vi.Individual transaction configuration
8. Special Procurement Process / Special Stocks
  • I.Basics of Special Procurement Process / Special Stocks
  • II.Subcontracting
  • i.What is the Subcontracting process
  • ii.Where used
  • iii.Steps defining the subcontracting process
  • iv.Configuration for subcontract process
  • III.Consignment
  • i.What is the Consignment process
  • ii.Where used
  • iii.Steps defining the Consignment process
  • iv.Configuration for Consignment process
  • IV.Pipeline
  • i.What is the Pipeline process
  • ii.Where used
  • iii.Steps defining the Pipeline process
  • iv.Configuration for Consignment process
9. External Services Management
  • I.Basics of External Services Management
  • II.Service Master
  • III.Service Conditions
  • IV.Service Purchase Order
  • V.Service Entry Sheet
  • VI.Configuration of External Services Management
10. Valuation and Account Determination
  • I.Valuation Types
  • II.Split Valuation
  • i.What is Split Valuation
  • ii.Usage and Significance of Split Valuation
  • iii.Global Types
  • iv.Global Categories
  • v.Assignment
11. Logistics Invoice Verification
  • I.Concepts
  • II.Planned Costs
  • III.Unplanned Costs
  • IV.Entry of Invoice
  • V.Blocking of Invoice
  • VI.Releasing the blocked invoice
  • VII.Holding / Parking the invoice
  • VIII.Releasing the parked invoice
12. Pricing Procedure
  • I.Condition Table
  • II.Access Sequence
  • III.Condition Types
  • IV.Calculation Schema
  • V.Schema Group
  • VI.Schema Determination
  • VII.Condition Records
  • VIII.Execution of Pricing Procedure
13. Batch Management
  • I.Basics of Batch Management
  • II.Configuration of Batch Management process in the SAP system
  • III.Creation of Batch Master Record
  • IV.End User activities of Batch Management
  • V.Batch Management with Classification
14. Output Determination
  • I.Access Sequences
  • II.Message Types
  • III.Message Determination Schema
  • IV.Partner Roles per Message Type
  • V.Assign Output Devices to Purchasing Groups
15. Integration with FI/CO
  • I.Concepts
  • II.Valuation Grouping Code
  • III.Valuation Class
  • IV.Account Category Reference
  • V.Automatic Postings
  • VI.Modifiers
16. Integration with PP (Materials Requirement Planning)
  • I.Concepts
  • II.MRP Methods / Types
  • III.MRP Group
  • IV.MRP Controller
  • V.MRP Area
  • VI.MRP Configuration
17. ASAP Methodology
  • I.What is ASAP Methodology
  • II.Steps of ASAP Methodology
  • Project Preparation
  • Blueprint
  • Realization
  • Final Preparation
  • Go-Live / Initial Support
  • III.Time duration for each step
  • IV.Post implementation process
18. Support Project Process

19. Real-time Project scenarios

See related categories

SAP MM TRAINING

£ 421.21 VAT inc.

*Indicative price

Original amount in INR:

₹ 43,929

The best Other Accounting courses

See all

See all