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SAP TRANING

SAP- MM - Course Contents

Introduction to ERP Source Determination
ERP Packages Source List
Introduction to SAP Quota Arrangement
Functions and Objectives of MM Purchasing
SAP Navigation Purchase Requisition
Login Number Range for PR
Sessions Define Document Type
SAP Screens Requisition or Tracking No.
Features of SAP Navigations Source Determination
Organizational structure of an Enterprise in Assignment of Source
the SAP R/3 System REQUEST FOR QUOTATION (RFQ)
Company Number Range for RFQs
Company code Define New Document Type
Controlling Area Create/Change/Display RFQ
Plant Print RFQ
Storage Location QUOTATIONS
Purchase Organization Maintaining Quotations
PRICE COMPARISON OF QUOTATIONS
Purchasing group
Master Data Comparison of Quotations
Material Master Maximum Price and Minimum Price
Material Types Use of Collective Number for
Material Groups Comparison
PURCHASE ORDER
Assignment of Number Ranges to
Material Types Number Range for Purchase Order
Creation of Materials Master Create/Change/Display PO
Change and display of Material Master PO With Reference to
Vendor Master PR/Quotations/Contract
Vendor Account Group Service PO
Outline Agreement
Number Ranges
Assignment of Number Ranges to Contracts
Vendor Account Groups Value Contract
Creation of Vendor Master Quantity Contract
One Time Vendor Schedule Agreement
Purchase Info Record Release Procedure for Purchasing
Documents
Number Ranges for Info Record
Creation of Info Record Purchase Requisition, Purchase Order,
Request For Quotation (RFQ)
Change and Display of Info Record

Mueskh Sinha (Certified) # 9599767330 Rakesh (Certified) # 8130015121

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Pricing Procedure Physical Inventory

Maintain Condition Tables Types of Physical Inventory
Define Access Sequence Creating Physical Inventory Document
Define Condition Types
Special Stocks and Special Procurement
Define Calculation Schema Types
Define Schema Group
Consignment
Define Schema Determination
Stock transport order
Determine Calculation Schema for
Standard Purchase Orders Subcontracting
Valuation and Account Determination
External Service Management
Introduction to Material Valuation Price
Service Master Creation Control
Service PO Moving Price
Service Entry Sheet Standard Price
Optimized Purchasing
Split Valuation
Automatic PO w ref to PR
Configure Split Valuation
Automatic PO at GR
Inventory Management Defining Global Categories
Movement Types Defining Global Type
Goods Receipt Scenarios Defining Local Definition& Assignment
Integration Concepts
Creation of GR
Cancel GR MM-FICO
Reservation MM-SD
Creation of Reservation MM-PP
Creation of GI wref to PM-MM
Reservation
QM-MM
Goods Issue
Transfer Postings
From Plant to Plant One Step
And Two Step Process
From Sloc to Sloc One Step
And Two Step Process
From Stock to Stock Blocked to
Quality, Blocked to
Unrestricted use Stock, Quality
to Unrestricted use Stock