SAP MM TRAINING IN HYDERABAD, USA, UK, DUBAI, AUSTRALIA, CAN IN INDIA
SAP MM process will be covered explaining the Concept, Conguration, Master Data and Transaction Processing, Questions and Answers. Every day recap of the previous class Discussions and Interview and Certicate questions shall be discussed •ERP Overview oNeed for an Integrated Product o ERP Concept oWhat is SAP oEvaluation of SAP oSystem Landscape o Navigation •Materials Management Overview o Procurement Cycle and Processes o Inventory Management oInventory Control 1.Enterprise Structure •Denitions •Assignments 2.Master Data •Material Master •Vendor Master •Purchasing Info Record •Source list •Quota arrangement 3.Purchasing •I n t r o d u c t i o n t o d i f f e r e n t P u r c h a s i n g documents •Classication of purchasing documents. •Conguration and creation of purchasing documents. •Purchase Requisition with and w/o source determination •RFQ •Purchase Order oProcurement for Stock oProcurement for Direct consumption oPurchase order for Return indicator and Free goods oPO completion Indicator and importance oPreventing of Goods Receipt before date / later date •Limit Orders / Blanket Orders •Contracts •Scheduling Agreements (With Release /Without Release) with JIT Proles •Release Procedure – Purchase Requisition and Purchase Order •Creation of purchase orders automatically (Procurement Optimization) •Planned delivery cost and unplanned delivery cost •Tax code creation •Stock Transport Order o Intra-plant o Inter-Plant •Relevant Reports, Lists and Transaction codes 4.Pricing •Dening condition types •Condition tables •Access sequence •Condition technique •D e n i n g c a l c u l a t i o n s c h e m a a n d determination of schema 5.Inventory Management •Plant Parameters for IM •M o v e m e n t Ty p e s - S i g n i c a n c e a n d relevance •Goods Movements (GR,GI,TP) •Reservations •Stock transport order Vs transfer postings •Material document cancellations and Reversals •Inbound Deliveries •Interplant Transfer •Physical Inventory Proc •Account postings. •Batch Management •Relevant Reports, Lists and Transaction codes 6.External Service Procurement •I n t r o d u c t i o n t o e x t e r n a l s e r v i c e s management. •Creation of service master. •Service PO •Service entry sheet •Acceptance of service entry sheet. 7.M a t e r i a l R e q u i r e m e n t P l a n ni n g / Consumption Based Planning •MRP Types,MRPProles, MRP Groups, MRP Run •Re- Order Point Planning 8.Valuation •Material Valuation •Split valuation •Conguration for split valuation. 9.Account Determination •Introduction to account determination. •Valuation class •Account category reference •Transaction event keys •Valuation grouping code •C o n g u r e s e t ti n g s a n d G / L a c c o u n t assignment. 10.Logistics Invoice Verication •Invoice Process - Business Case •Conguration •Invoice Posting with different layouts •Invoice Reduction •Invoice Hold •Invoice Parking •Save as Invoice complete •Credit Memo •Subsequent Credit /Debit •Invoice Blocking, Release •Stochastic Block •Taxes •Planned delivery cost and unplanned delivery cost •Multiple account assignments 11.Integration Scenarios •MM-SD (Third Party Order processing) •Consignment, Pipe Line Process •Sub-contracting Process o With Own material oWith Vendor Material o Third Party scenario o By-products oSubsequent Adjustments •Evaluated Reseat Settlement (ERS) 12.Warehouse Management •Basic conguration •Master Data •Strategies •Activates •Interfaces •Material Movement Process for IM LETS LEARN GLOBAL HEAD QUATERS ADDRESS: LIG B86, Next to TMC, Opp: Bank of Baroda Dr. A. S. Rao Nagar, Hyderabad, AP, India -62 LETS LEARN GLOBAL CONTACT NO: (P): +- (M): + (M): + BRANCH OFFICE: OFFICE 402 BANK STREET BUILDING BANK STREET, BUR DUBAI, DUBAI, UNITED ARAB EMIRATE, MOBILE: BUSINESS HOURS Weekday: 8am to 9pm Sunday: working.
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