SAP MM REAL TIME TRAINING IN BANGALORE IN INDIA

SAP Material Management Introduction to ERP • ERP Package • Introduction to SAP • Function and Objective of MM • SAP Real time Project Team Structure and business process(ASAP) • SAP R/3 Architecture Enterprise Structure • Company • Company code • Controlling area • Storage location • Purchasing organization • Purchasing group Master Data • Material master Record • Vendor master Record • Purchase Info Record • Source list • Quota arrangement • Condition Purchasing • Purchase requisition • Request for quotation • Quotation • Purchase Order  Standard PO  Consignment PO  Subcontracting PO  Consumable PO  Blanket PO  Third party PO  Service PO  Pipe Line PO  Stock Transport Order • Outline agreement  Contract  Schedule Agreement Document types for purchasing Document • Define document type • Define Number Range for document types • Define screen layout at document level • Account Assignment Category and Item Category Release Procedure for purchasing documents • Purchase requisition • Purchase Order Optimized Purchasing • Automatic PO with reference to PR • Automatic PO at the time of GR Valuation and Accounting • Material Valuation • Automatic account Determination(AAD) • Split valuation Special Stocks and Procurement • Consignment • Subcontracting • Third party process • Pipe line • Stock transport (STO process) Inventory Management • Movement Type • Goods Receipt • Good Issue • Transfer Postings • Return delivery to vendor • Initial entry stock balances • Reservations Physical Inventory • Physical Inventory Procedure • Creating physical inventory document • Inventory differences • Cycle counting Pricing procedure • Maintain condition table • Define access sequence • Define condition type • Define calculation schema • Define schema group • Define schema determination Invoice Verification • Basic Invoice verification procedure • Invoice for PO with account assignment • Subsequent debit and credit • Credit memo and reversal • Invoice verification in the back ground • Automatic settlement • Releasing Blocked Invoice • GR/IR account maintenance • Evaluated and receipt settlement • Customization for invoice verification Consumption Based Planning • Reorder point planning • Forecast based Planning • Time phased planning # Case Studies # PROJECT E C.A.R.E TECHNOLOGIES The Director No-24, 1st Floor, 2nd Main Cross Road, Vinayaka Layout, Near Multiplex, Munnekolala OPP: SGR Dental College Marthahalli, Bangalore - 37.