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SAP MM Syllabus
INTRODUCTION TO SAP
ERP Packages Introduction to SAP Functions and Objectives of MM SAP Real Time Project Team Structure & Business Process SAP R/3 Architecture SAP NAVIGATION Org structure of an Enterprise in 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 P.O. wref to PR, RFQ,Contract & Account Assignment Category Request For Quotation (RFQ) Outline Agreement Contracts Schedule agreement PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY Document Types for Purchasing Documents Define Document Type Define Number Ranges for Document Types Define Screen Layout At Document Level Release Procedure for Purchasing Document Purchase Requisition Purchase Order Request For Quotation (RFQ) Outline Agreement-Contracts Schedule Agreement Pricing Procedure Maintain Condition Tables Define Access Sequence Define Condition Types Define Calculation Schema Define Schema Group Schema Group Vendor Schema Group for Porg Assignment of Schema Group to Porg Define Schema Determination Determine Calculation Schema for Standard Purchase Orders External Service Management Service Master Creation Service PO Service Entry Sheet |
Optimized Purchasing
Automatic PO w ref to PR Automatic PO at GR Inventory Management Movement Types Goods Issue Integration Concepts 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 and PP MRP Concepts Planned Independent Requirements Consumption Based Planning Re Order Point Planning Automatic and Manual ROP 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 Type Consignment Stock transport order Subcontracting Pipeline Returnable transport packaging–RTP Third Party Processing Valuation and Account Determination Moving Price Standard Price 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) ERS Configuration Settings GR/IR Account Maintenance |
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