SAP MM - Material Management

SAP Material Management (MM) covers all tasks within the supply chain, including consumption based planning, purchasing, vendor evaluation and invoice verification. It also includes inventory, production planning, and complete procure to pay process. Sap training videos.

SAP MM is used by many big or small manufacturing, retail and other organizations, for the efficient management of raw materials and consumables. Post completing our MM course, you can proceed ahead to become SAP MM Consultant.

• Lifetime Access. sap mm training, sap mm module training, mm course, sap mm course
• Course completion certificate, Certification documents and materials, interview questions, job assistance included.
• Mode of Study - Online Self Learning
• 24/7 support
• Chat with Instructor in case of queries.

Any Graduates/Post Graduates are eligible. Candidates with Procurement, Plant executive,Logistics and supply chain backgrounds. Candidates looking to build a career in SAP MM. Candidates looking for a career in SAP. Candidates with IT background. Candidates who wants to secure a job and applicable for domestic and global job market. Candidates who are already SAP consultants and want to enhance their skills with new modules SAP end users

Internationally Accepted Certificate

Duration of sap mm training Course:

• 140 hours

Topics Covered sap mm training are:

• Introduction to ERP sap mm training
• ERP 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 Enterprise 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
• 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
• Physical Inventory
• Types of Physical Inventory
• Creating Physical Inventory Document
• Entering Physical Inventory Count
• List Of Inventory Differences
• Post the Difference
• Special Stocks and Special Procurement Types
• Consignment
• Stock transport order
• Subcontracting
• Pipeline
• Returnable transport packaging - RTP
• Third Party Processing
• Valuation and Account Determination
• Introduction to Material Valuation
• Split Valuation
• Configure Split Valuation
• Defining Global Categories
• Defining Global Type
• Defining Local Definition& Assignment
• Invoice Verification
• Basic Invoice Verification Procedure
• Invoice for Purchase Order
• Unplanned Delivery Costs
• Planned Delivery Costs
• Credit Memo
• Blocking the Invoice
• Releasing Blocked Invoices
• Subsequent Debit/Credit
• Automatic Settlements (ERS, Consignment, Pipeline)
• GR/IR Account Maintenance
• Stochastic Block
• Parking Invoice Document
• Integration Concepts sap training videos
• Integration of MM with FI/CO
• Automatic Account Determination
• Integration of MM with SD
• Stock Transport Order (STO)
• Intra Company Stock Transfer
• Inter Company or Cross Company Stock Transfer
• Integration of MM with PP
• MRP Concepts
• Planned Independent Requirements
• Consumption Based Planning
• Reorder Point Planning
• Automatic and Manual ROP
• Forecast Based Planning

Knowasap provides best online self learning SAP courses and high end technologies courses that maximizes learning outcomes and career opportunity for professionals and as well as students. Experienced consultants, project team members, support professionals, end users, executives and students will find courses to meet their needs that are accessible anytime, anywhere.