SAP MM

SAP Materials Management (MM) is an ERP solution that ensures organized and structured process associated with materials management. SAP MM Training is ideal for professionals who are responsible for materials management in organizations.

SAP MM Trainings demonstrates a professional’s ability to handle the solution towards effective management of materials. National Academy offers interactive SAP MM training sessions for professionals.

• SAP MM (MATERIAL’S MANAGEMENT)
  • Course Details
  • Duration 45 days
  • ERP Overview
  • Business Scenarios
  • Materials Management Overview
• ENTERPRISE STRUCTURE
  • Definitions
  • Assignments
  • Significance
• MASTER DATA
  • Material Master
  • Vendor Master
  • Purchasing Info Record
  • Source list
  • Quota arrangement
• PURCHASING
  • Introduction to different Purchasing documents
  • Classification of purchasing documents
  • Configuration and creation of purchasing documents
  • Purchase Requisition
• RFQ
  • Purchase Order
  • Limit Orders / Blanket Orders
  • Contracts – Release Orders
  • Scheduling Agreements (With Release /Without Release)
  • Release Procedure
  • Creation of purchase orders automatically.
• PRICING
  • Defining condition types
  • Condition tables
  • Access sequence
  • Condition technique
  • Defining calculation schema and determination of schema
• INVENTORY MANAGEMENT
  • Plant Parameters for IM
  • Movement Types – Significance and relevance
  • Goods Movements (GR, GI, TP)
  • Inbound Deliveries
  • Inter plant Transfer
  • Physical Inventory Procurement
  • Account postings
• EXTERNAL SERVICE PROCUREMENT
  • Introduction to external services management
  • Creation of service master
  • Service po
  • Service entry sheet
  • Acceptance of service entry sheet
• MATERIAL REQUIREMENT PLANNING / CONSUMPTION BASED PLANNING
  • MRP Types
  • MRP Profiles
  • MRP Groups
  • MRP Run
  • Re-Order Point Planning
• VALUATION
  • Material Valuation
  • Split valuation
  • Configuration for split valuation
• ACCOUNT DETERMINATION
  • Introduction to account determination
  • Valuation class
  • Account category reference
  • Transaction event keys
  • Valuation grouping code
  • Configure settings and G/L account assignment
• LOGISTICS INVOICE VERIFICATION
  • Invoice Process – Business Case
  • Configuration
  • Invoice
  • Credit Memo
  • Subsequent Credit /Debit
  • Invoice Blocking, Release / Taxes
• INTEGRATION SCENARIOS
  • MM-SD (Third Party Order processing)
  • Consignment, Pipe Line Process
  • Sub-contracting Process
  • Settlements
  • Stock transfer orders