SAP MM Course

RIA Institute of Technology offers in-depth SAP MM training for students and professionals looking to gain specialized skills in implementing or using the popular ERP software SAP.

Our institute in Bangalore has been carefully selected for its vast knowledge, experience and expertise when it comes to teaching SAP MM efficiently and effectively, with a focus on getting valuable training whether you’re a student or industry professional.

SAP MM (Materials Management) is a module in SAP ERP Central Component (ECC) that provides companies with materials, inventory and warehouse management capabilities. One of the critical modules in SAP ECC, SAP MM is part of SAP ECC’s logistics function and plays a vital role in a manufacturer’s supply chain.

RIA Institute of Technology provides Best SAP MM Training in Bangalore, Marathahalli by experienced industry professionals and our Training Institute is well equipped with advanced labs.

Trainers working in SAP MM for more than 7+ years are carefully chosen to conduct high quality SAP MM Training so that the students can benefit from real time scenarios. Instructors offering SAP MM Course have practical knowledge as they implement their knowledge and expertise in day to day work.

Course content by best SAP MM Training Institute in Bangalore is carefully crafted to match the industry requirements. The topics covered in SAP MM Training include latest and best real-time examples that are aimed to help students in getting the right job so after the completion of Training.

Our expert instructors will highlight the Key topics from SAP MM Training based on the questions that can be possible asked by the interviewer during the job selection process; this provides confidence to the students while facing job interviews.

RIA Institute provides classroom, online, weekend and fast track course for SAP MM training in Bangalore. The institute is open seven days a week, so students have the option to select the course timings that fit their schedules best. In order to complete SAP training sessions in this schedule, students must follow the class times as per the instructor’s availability.

Syllabus:

• 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 process
• 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 packing –RTP
• Third party processing                     
• XIII. Valuation and Account Determination:
• Basic Invoice Verification procedure
• Invoice for purchase order
• Planned Delivery costs
• Unplanned Delivery Costs
• Credit Memo
• Blocking the invoice
• Releasing blocked invoice
• Subsequent Debit/Credit
• Automatic Settlements (ERS)
• GR/IR Account Maintenance
• Invoice for Tax, Discounts, and Terms of payment
• Parking Invoice
• Invoice With reference to Service Entry Sheet                   
• Xv. Integration with Other Modules:   
• Integration of MM with FI/CO, Integration of MM with SD, Integration of MM with PP