SAP MM Training in Rajajinagar, Bangalore

Introduction to ERP, SAP & SAP MM

What is ERP? • Evolution of ERP Systems • Introduction to SAP • SAP Products Overview • SAP ECC vs SAP S/4HANA • SAP Modules Overview • Business Process Integration • SAP Navigation • SAP GUI • SAP Best Practices • SAP Activate Methodology • End-to-End Business Process Flow

Enterprise Structure

Company • Company Code • Plant • Storage Location • Purchasing Organization • Purchasing Group • Client • Shipping Point • Sales Organization • Distribution Channel • Division • Warehouse Number • Business Area • Controlling Area • Credit Control Area

Master Data

Material Types • Industry Sector • Material Groups • Units of Measure • Material Number Ranges • Material Views • Purchasing View • Accounting View • MRP View • Storage View • Sales View • Classification View • Vendor Account Groups • Vendor Creation • Vendor Purchasing Data • Vendor Company Code Data • Vendor Payment Details • Purchasing Info Record • Source List • Quota Arrangement

Procurement Process

Procurement Cycle • Purchase Requisition • Purchase Order • Request for Quotation • Quotation • Vendor Selection • Outline Agreements • Contracts • Scheduling Agreements • Purchase Order Types • Purchase Order Processing • Document Types • Release Strategy • Approval Workflow

Inventory Management

Goods Movement • Goods Receipt • Goods Issue • Transfer Posting • Reservation • Movement Types • Stock Types • Batch Management • Split Valuation • Physical Inventory • Inventory Adjustments • Stock Transfer • Stock Overview

Invoice Verification

Logistics Invoice Verification • Invoice Posting • Credit Memo • Debit Memo • Subsequent Debit • Subsequent Credit • Blocking Reasons • Invoice Verification Reports • Automatic Payment Process

Valuation & Account Determination

Material Valuation • Valuation Area • Valuation Class • Automatic Account Determination • OBYC Configuration • Material Ledger • Actual Costing

Consumption-Based Planning

MRP Concepts • Reorder Point Planning • Forecast-Based Planning • Consumption Planning • Safety Stock • Planning Calendar • Lot Sizing • MRP Types

Physical Inventory

Inventory Documents • Counting Process • Inventory Difference • Adjustment Posting • Inventory Reports

External Services Management

Service Master • Service Purchase Order • Service Entry Sheet • Service Acceptance • Invoice Verification

Special Procurement Processes

Subcontracting • Consignment • Pipeline Procurement • Third-Party Processing • Stock Transport Orders • Return Purchase Orders

Release Strategy

Purchase Requisition Release • Purchase Order Release • Approval Workflow • Release Codes • Release Groups • Release Indicators

SAP MM Configuration

Document Types • Number Ranges • Material Types • Screen Layout • Account Groups • Pricing Procedure • Tolerance Limits • Output Determination • Partner Determination • Message Determination

Integration with Other Modules

SAP MM Integration with FICO • SAP MM Integration with SD • SAP MM Integration with PP • SAP MM Integration with QM • SAP MM Integration with EWM

Reporting

Purchase Order Reports • Vendor Reports • Material Reports • Inventory Reports • Stock Reports • MRP Reports • Consumption Reports • Procurement Reports