8/1/2014 Best SAP Training Institute in Chennai - Perpetro Technologies Pvt Ltd

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+91 8939707287
+91 7299907287

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SAP Material Management (SAP MM)
The SAP MM module is designed to procure and manage the material resources of a company. This module
mainly deals with the material and vendor master date and handles inventory functions, such as purchasing,
inventory management and reorder processing. This SAP MM module ensures that the required product is
available in adequate quantity at the right price. Moreover, this module reduces the working capital by
monitoring raw and packages products regularly.
Why do we the best SAP MM Module Training in Chennai ?
Real-time Trainers with 10+ years' Experience
Hands-on Implementation Training
Training with Real-time Projects
Updated Syllabus with Customized training
100% Placement Assistance
Affordable Fee
SAP MM training course content
Training Highlights
Implementation Guide Lines Accelarated SAP (ASAP)
What are the challenges in implementation and support and how to handle this
Activities of project preparation
How to prepare business blue print
How to do the configuration and customisaiton
What is GO live and Support
What is the Ticket Management System
How to handle the tickets High/Medium/Low priorities
How to do the data Migration from Non SAP system to SAP System
How to execute the Procurement to Payment
Introduction 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
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Source Determination
Material Master
Vendor Master
Info Record
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
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
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
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FAQ
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Post the Difference
Print Out PI Difference Report
Special Stocks and Special Procurement Types
Consignment
Stock transport order
Subcontracting
Pipeline
Valuation and Account Determination
Introduction to Material Valuation
Split Valuation
Configure Split Valuation
Defining Global Categories (Valuation Category)
Defining Global Type (Valuation Types)
Defining Local Definition& Assignment (Valuation Area)
Invoice Verification
Basic Invoice Verification Procedure
Invoice for Purchase Order
Planned Delivery Costs
Unplanned Delivery Costs
Credit Memo
Blocking the Invoice
Releasing Blocked Invoices
Subsequent Debit/Credit
Automatic Settlements (ERS)
GR/IR Account Maintenance
Invoice for Tax, Discounts, Terms of Payment
Invoices for PO's with Account Assignment
Parking Invoice
Invoice With reference to Service Entry Sheet
Integration with Other Modules
Integration of MM with FI/CO (Finance configuration for Profit/loss and Balance sheet preparation)
Integration of MM with SD (Procurement of Trading Goods)
Integration of MM with PP (Material Requirement Planning MRP)
Case Study Procurement to Payment (P to P) (Integrating activities of Sales, Purchasing, Stores
and Accounts dept)
Vendor creation
Sales organization
Distribution channel
Division
Material master for trading goods
Maintain account for valuation class
Maintaining of FI document types
Purchase requisition, Request for quotation, Price comparison, Reject the quotation, Purchase order wit h ref
to RFQ
Goods receipt, Closing stock overview, Invoice verification, Purchase order history.
Vendor outstanding and vendor payment
Complete SAP MM Module training from the best institute for SAP MM Training in Chennai with real-time
projects, Please fill up the contact form or call us at 08939707287 to discuss your training needs today!
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