SAP MM Training

SAP material management is a functional module that is used for procurement handling and inventory management. SAPMM is one the largest functional module in SAP and is integrated with other modules such as SD, PP and QM. the SAP MM module covers all tasks within the supply chain, including consumption-based planning, planning, vendor evaluation and invoice verification. the main features you can find in the MM module are requisitions, purchase orders, goods receipt, accounts payable, inventory management, Bill of Material and master raw material, finished goods etc.

who should attend
purchase managers, inventory managers, MRP controllers, accounts payable managers and staff, Business Analysts, IT support staff.

Ambient info solutions, the Leading ERP SAP MM planning in Noida synchronized with current mechanical prerequisites and standards to assist the justifying understudies in courses of action at their daydream affiliations Provides Best ERP SAP MM (Material Management) Preparing in Ambient info solutions could be a standout among the foremost strong ERP SAP MM planning organizations in Noida advertising hands on valuable data and full occupation aid with principal conjointly impelled level ERP SAP MM guidelines classes. At ERP SAP MM planning in Noida is coordinated by subject ace corporate specialists with 11 consecutive years long extends of inclusion in managing ceaseless ERP SAP MM wanders. Ambient info solutions. actualizes a blend of an ERP SAP MM learning and sensible sessions to donate the understudy perfect introduction that guides within the alter of unsophisticated understudies into cautious specialists that are viably selected interior the commerce.

• What is SAP?
• Overview of SAP
• About versions and Architecture
• SAP modules at a Glance

• Company Creation
• Creation of Plant
• Storage Location
• Purchase Organization
• Standard Purchase Organization
• Reference Purchase Organization
• Purchase Groups and Assignment

• Material Master Creation
• Material Type Customization
• Number Ranges for each Material Type
• Configuring Industry Sector
• Creation of Material Groups
• Create or extend the same Material to other Departments
• Create or extend the same Material to another Plant
• Create or extend the same Material to another Storage Location
• Create or extend the same Material to several stores at a Time
• Change Material Master details
• Change Material Price
• Change Material Type
• Flag for Deletion of Material Master
• Vendor Master
• Account Group Customization
• Number Ranges for Vendor Master Record
• Create Vendor Master by Purchase Department
• Creation of Terms of Payment
• Create or extend the same Vendor by Accounting Department
• Create New Vendor Centrally by both Purchasing and Accounting Department
• Create or extend the same existing Vendor to other Pur. Org and Co. Code
• Creation of One Time Vendor
• Creation of Partner Functions
• Purchasing Info records
• Creation of Info record
• Create Info record without Material Master and with Material Group
• Source List
• Creation of Source List

• Procure to Pay (P2P)
• Types of Purchasing Documents
• Purchase Requisition
• Request for Quotation
• Maintain Quotations
• Quotation Comparison
• Purchase Order
• Special Procurement
• Consignment
• Third Party Procurement
• Returnable Transport Packaging
• Pipeline Procurement
• Direct Material Procurement
• Creation of Direct Material Procurement
• Outline Agreements
• Contract
• Scheduling Agreement
• Blanket Purchase Order

• Movement Types
• Goods Receipt
• Goods Issue
• Reservations
• Stock Transfer
• Transfer posting

• Subsequent Debit
• Subsequent Credit
• Parking of Invoice
• Hold Invoice
• Evaluated Receipt Settlement
• Credit Memo

• Valuation Methods (Moving Average Price “V”and Standard Price “S”)
• Split Valuation

• Pricing Procedure
• Release Strategy
• Account Determination

• Business Scenarios
• Support Issues
• Bug Reporting Tool
• Live Project Configuration Document

Course Details: