SAP MM

This Course will help the students to learn and understand all the end-to-end implementation steps to configure SAP Material Management modules for any organization. 

The course  highlights the required documentation and procedures which are used in SAP MM implementation projects in any industry.

After the completions of course, the student will be able to identify and analyse the business requirements of any organization Procurement to Payment process cycle and to configure SAP MM module.

Course Includes:

• Overview of organizational Elements
• Master data
• Procurement Process
• Purchase order
• Goods Receipt
• Invoice Verification
• Subcontracting Process
• Contracts
• Scheduling Contracts
• Physical Inventory Process
• Prices Determination Process in SAP
• Split Valuation
• Release Procedure for purchasing Order
• Automatic Account Determination