SAP MM Module Course Fee & Duration .pdf

SAP MM Module Course Fee & Duration .pdf

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  SAP MM CourseFee & Duration ₹17700/-  Course Duration : 2 Months  Training Hours : 50 Hours  Type : Online & Classroom
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  SAP MM CourseSyllabus  SAP MM Course SYLLABUS FOR SAP MM COURSE : Duration- 30 Hours 1.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. 1.Master Data:  Material Master  Vendor Master  Info Record III. Source Determination:  Source Determination  Material Master  Vendor Master  Info Record  Source Determination 1. Purchasing:  Purchase Requisition  Purchase Order  RFQ – Request for Quotation  Outline Agreements 1. 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 1.Release Procedure for Purchasing Documents:  Creation of Characteristics  Creation of Class  Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
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  VII. Conditions orPricing 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 1. Procedure for Services:  Creation of Service Master  Creation of Service PO  Creation of Service Entry Sheet  Invoice wref Service Entry Sheet 1. Inventory Management (IM):  Goods movement  Goods receipt-GR  Goods Issue-GI  Transfer posting-TP  Reservation 1. Physical Inventory (pi)  Types of PI process  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 packing –RTP  Third party processing
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  XIII. Valuation andAccount Determination:  Basic Invoice Verification procedure  Invoice for purchase order  Planned Delivery costs  Unplanned Delivery Costs  Credit Memo  Blocking the invoice  Releasing blocked invoice  Subsequent Debit/Credit  Automatic Settlements (ERS)  GR/IR Account Maintenance  Invoice for Tax, Discounts, and Terms of payment  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