SAP MM

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