SAP MM Training

Global IT Training is the best Sap MM Training Institute in Bangalore because we provide the best quality training to our students. We also have a well-equipped lab with all the latest SAP mm software so that our students can get hands-on experience.

Welcome to Global IT Training! We are a leading training institute in Marathahalli, Bangalore that specializes in teaching SAP MM. Whether you’re a beginner or an experienced professional looking to enhance your skills, our comprehensive courses are designed to cater to all levels of proficiency.

Global IT Training is the best institute for SAP MM Training because we provide real-time project training. We have a team of certified and experienced trainers who are experts in their respective fields. The training is provided in a structured manner with classroom as well as online training sessions. We also provide placement assistance to our students.

SAP MM is a module of the SAP EntSAPrise Resource Planning (SAP) package that is used for Procurement Handling and Management. The module has two important master data – material and vendor. Broadly, the various levels that can be defined for a SAP MM implementation are: Client, Company Code, Plant, Storage Location and Purchase Organization.

SAP MM offers a fantastic career option for individuals with experience in Supply Chain Management and Procurement, and can be tailored to particular company requirements as needed.

The SAP SCM direct procurement curriculum can help you optimize processes such as purchasing, inventory management, invoice verification, external procurement, services, pricing, forecasting, reporting, cross applications, and customizations.

Curriculum:

• Introduction to SAP
• SAP Packages
• Introduction to SAP
• Functions and Objectives of MM
• SAP Real Time Project Team Structure and Business Process
• SAP R/3 Architecture
• SAP Navigation
• Organizational structure of an EntSAPrise in the SAP R/3 System
• Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
• Master Data
• Material Master
• Vendor Master
• Purchase Info Record 
• Source Determination
• Source List
• Quota Arrangement
• Purchasing
• Purchase Requisition
• Purchase Order
• Request For Quotation (RFQ)
• Outline Agreement
• Contracts
• Schedule Agreement
• Document Types for Purchasing Documents
• Define Document Type
• Define Number Ranges for Document Types
• Define Screen Layout At Document Level
• Release Procedure for Purchasing Documents
• Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement
• Pricing Procedure
• Maintain Condition Table
• Define Access Sequence
• Maintain Condition Table
• Define Condition Types
• Define Calculation Schema
• Define Schema Group
• Define Schema Group
• Schema Group Vendor
• Schema Group for Purchasing Organization
• Assignment of Schema Group to Purchasing Organization
• Define Schema Determination
• Determine Calculation Schema for Standard Purchase Orders
• External Service Management
• Service Master Creation
• Model Service Specifications – MSS
• Service PO
• Service Entry Sheet
• Optimized Purchasing
• Automatic PO w ref to PR
• Automatic PO at GR
• Inventory Management
• Movement types
• Goods Receipt
• Goods Issue
• Transfer Postings
• Transfer Posting from Stock to Stock
• Transfer Posting from Plant to Plant
• Transfer Posting from Sloc to Sloc
• Return Delivery to vendor
• Initial Entry of Stock Balances
• Reservations
• And more.