Sap Mm Training In Bangalore
SAP MM(Materials Management) @ People click Techno Solutions Pvt.Ltd (www.people-click.com)
People click Techno Solutions Pvt. Ltd. is a leading IT organization providing end-to-end" services and solutions ranging from supporting strategy, development through to enterprise solutions, training services and technology decision. With an excellent team of highly skilled IT professionals, we are focused on providing exciting and innovative Solutions.
High commitment to professionalism, comprehensive capability across various technology disciplines, proactive and continuous learning in ever changing global environment, ability to conceive innovative strategies and provide comprehensive support in executing complex projects (both on-site and off-site) at highly cost effective rates are winning factors which clearly distinguish Peopleclick to provide clients the competitive edge ensuring growth.
We ARE SPECIALIZED In SAP In-house Development Programmer
Those who are Fresher in SAP we are offering a full Package with FICO, BI, BOBJ, BPC.
What is SAP MM?
The Materials Management (MM) module is fully integrated with the other modules of the SAP System. It supports all the phases of materials management from materials planning and control, purchasing, goods receiving, inventory management and the final payment to vendor using the invoice verification module.
I. Introductions to MM:
Introduction to ERP
SAP Overview
Functions and Objectives Of MM
Overview Cycle of MM
Organizational structure of an Enterprise in the SAP R/3 System,
Creation Of Organizational Elements Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.
II. Master Data:
Material Master
Vendor Master
Info Record
III. Source Determination:
Source Determination
Material Master
Vendor Master
Info Record
Source Determination
IV. Purchasing:
Purchase Requisition
Purchase Order
RFQ Request for Quotation
Outline Agreements
V. Document Types for Purchasing Documents:
(PR, PO, RFQ, Contract and Schedule Agreement):
Define Document type
Define Number Ranges for Document Type
Define Screen Layout at Document Level
VI. Release Procedure for Purchasing Documents:
Creation of Characteristics
Creation of Class
Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
VII. Conditions or Pricing Procedure or Price Determination:
Define Access sequence
Define Condition Types
Define Calculation Schema
Define Schema Group
Schema group vendor
Schema group purchasing organization
Assignment of Schema group to purg. organization
Define Schema Determination
Determine Calculation Schema for Standard Purchase Orders
VIII. External Services Management (ESM):
Define Organization status for service categories
Define service category
Define Number Ranges
Define Number Ranges for Service Entry Sheet
Define Internal Number Ranges for Service Entry Specification
Assign Number Ranges
Define Screen Layout
IX. Procedure For Services:
Creation of Service Master
Creation of Service PO
Creation of Service Entry Sheet
Invoice wref Service Entry Sheet
X. Inventory Management (IM):
Goods Movement
Goods Receipt GR
Goods Issue GI
Transfer Posting TP
Reservation
XI. Physical Inventory (PI):
Types of PI processes
Creating Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory Differences
Post the Difference
Print Out PI Difference Report
XII. Special Stocks and Special Procurement Types:
Consignment
Stock transport order
Subcontracting
Pipeline
Returnable transport packaging RTP
Third Party Processing
XIII. Valuation and Account Determination:
Introduction to Material Valuation
Split Valuation
Configure Split Valuation
Defining Global Categories (Valuation Category)
Defining Global Type (Valuation Types)
Defining Local Definition& Assignment (Valuation Area)
XIV. Valuation and Account Determination:
Basic Invoice Verification Procedure
Invoice for Purchase Order
Planned Delivery Costs
Unplanned Delivery Costs
Credit Memo
Blocking the Invoice
Releasing Blocked Invoices
Subsequent Debit/Credit
Automatic Settlements (ERS)
GR/IR Account Maintenance
Invoice for Tax, Discounts, Terms of Payment
Invoices for POs with Account Assignment
Parking Invoice
Invoice With reference to Service Entry Sheet
XV. Integration With Other Modules:
Integration of MM with FI/CO
Integration of MM with SD
Integration of MM with PP
Contact us today to discover a bright future in SAP.
Contact Person :
Arun krishnan
Mobile : 9972917153, 9972123004
080-42046446/447
Email :arun@people-click.com
Website:www.people-click.com
by: peopleclick
Sap Training In Bangalore Sap Abap Training In Bangalore Sap Basis Training In Bangalore Sap Bo Training In Bangalore Training for Your First 5K Weight Training Muscle Building - Fitness e-Books Show And Go Training Benefit Marathon Training Tips - Getting Prepared For The Big Race MLM Training – Knowledge is Power Ultimate Golden Retriever Guide - Adoption & Training Technology Training Required by LASIK Surgeons Ultimate Golden Retriever Adoption & Training - Review Cleaning Fire Damage - A Difficult Process Without Proper Training