SAP MM

by Yes Infotech Claim Listing

SAP MM training is offered by Yes Infotech. 100% Job Assistance will be provided for the candidates, who complete the training successfully. Corporate consultants from top MNC’s to handle classes.

Price : Enquire Now

Contact the Institutes

Fill this form

Advertisement

Yes Infotech Logo

img Duration

Please Enquire

Course Details

SAP MM training is offered by Yes Infotech. 100% Job Assistance will be provided for the candidates, who complete the training successfully. Corporate consultants from top MNC’s to handle classes.

 

Outline:

  • Introductions to MM:
    • Introduction to ERP
    • SAP Overview
    • Functions and Objectives Of MM
    • Overview Cycle of MM
    • Organizational structure of an Enterprise in the SAP R/3 System,
    • Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.
  • Master Data:
    • Material Master
    • Vendor Master
    • Info Record
  • III. Source Determination:
    • Source Determination
    • Material Master
    • Vendor Master
    • Info Record
    • Source Determination
  • Purchasing:
    • Purchase Requisition
    • Purchase Order
    • RFQ – Request for Quotation
    • Outline Agreements
  • Document Types for Purchasing Documents:
  • (PR, PO, RFQ, Contract and Schedule Agreement):
    • Define Document type
    • Define Number Ranges for Document Type
    • Define Screen Layout at Document Level
  • Release Procedure for Purchasing Documents:
    • Creation of Characteristics
    • Creation of Class
    • Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
    • VII. Conditions or Pricing Procedure or Price Determination:
    • Define Access sequence
    • Define Condition Types
    • Define Calculation Schema
    • Define Schema Group
    • Schema group vendor
    • Schema group purchasing organization
    • Assignment of Schema group to purg. organization
    • Define Schema Determination
    • Determine Calculation Schema for Standard Purchase Orders
  • VIII. External Services Management (ESM):
    • Define Organization status for service categories
    • Define service category
    • Define Number Ranges
    • Define Number Ranges for Service Entry Sheet
    • Define Internal Number Ranges for Service Entry Specification
    • Assign Number Ranges
    • Define Screen Layout
  • Procedure For Services:
    • Creation of Service Master
    • Creation of Service PO
    • Creation of Service Entry Sheet
    • Invoice wref Service Entry Sheet
  • Inventory Management (IM):
    • Goods Movement
    • Goods Receipt – GR
    • Goods Issue – GI
    • Transfer Posting – TP
    • Reservation
  • Physical Inventory (PI):
    • Types of PI processes
    • Creating Physical Inventory Document
    • Entering Physical Inventory Count
    • List Of Inventory Differences
    • Post the Difference
    • Print Out PI Difference Report
  • XII. Special Stocks and Special Procurement Types:
    • Consignment
    • Stock transport order
    • Subcontracting
    • Pipeline
    • Returnable transport packaging – RTP
    • Third Party Processing
  • Integration With Other Modules:
    • Integration of MM with FI/CO
    • Integration of MM with SD
    • Integration of MM with PP

 

  • Chennai Branch

    37/1, Damodaran Street, Chennai

© 2025 coursetakers.com All Rights Reserved. Terms and Conditions of use | Privacy Policy