SAP MM

by Mind Tec Claim Listing

Sap MM course is offered by Mind Tec. We have been providing the best training that suits the specific requirements of the student and also the current market trends.

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Course Details

Course Contents:

Introduction to ERP and SAP Environment :

  • What is ERP?

  • What kinds of ERP exist and what are they?

  • SAP evolution – Birth of the Company and Product.

  • SAP Modules and their explanation.

  • New-Age Products and other new products in SAP.

  • Types of Projects in SAP / ERP.

  • Types of Roles in SAP.

  • SAP Architecture.

  • Data Types in SAP.

  • Basic Screens – Logon Pad, Login Screen and others.

  • SAP – Easy Access and IMG

 

Enterprise Structure (Organization Structure)

  • Basics of Organization Structure.

  • Defining a Basic Organization Structure.

  • Creating the Organization Structure in SAP – Company, Company Code, Plant (Valuation Area), Storage Location, Purchase Organization

  • Assignments – Company, Company Code, Plant (Valuation Area), Storage Location, Purchase Organization

 

Master data

  • Master Data – Basic Introduction

  • Types of Master Data

  • Material Master

  • Basics of Material Master.

  • Data Required for Creating Material Master.

  • Create Material Master

  • Change Material Master.

  • Display Material Master.

  • Extend Material Master

  • From Storage Location to Storage Location.

  • From Plant to Plant.

  • Configuration of Material Master

  • Creation of Material Types.

  • Basic Configuration of Material Types.

  • Quantity / Value Updating for Material Types.

  • Maintain Number Ranges for Material Types.

  • Creation of Industry Sector.

  • Maintain Settings for Industry Sector.

  • Screen Sequences Introduction.

  • Settings for Screen Sequences.

  • Creation of Material Groups.

  • Settings for Material Groups.

  • Vendor Master

  • Basics of Vendor Master.

  • Data required for creating Vendor Master.

  • Types of Vendors.

  • Vendor Account Groups Creation.

  • Configuration of Vendor Account Group.

  • Maintain Number Ranges for Vendors.

  • Create Vendor Master.

  • Change Vendor Master.

  • Display Vendor Master.

  • Purchasing Info Record (PIR)

  • Basics of PIR

  • Create PIR.

  • Change PIR.

  • Display PIR.

  • List PIRs.

  • Maintain Number Ranges for PIR

  • Source List

  • Source List Basics.

  • Maintain Source List.

  • Display Source List.

  • Configuration of Source List.

  • Hyderabad Branch

    Flat # 110, First floor, Annapurna Block, Aditya Enclave, Mytrivanam, Hyderabad

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