SAP MM Certification Training

Enroll Duration Type Price
ENROLL NOW 50 Hrs (5 Weeks) Online $500

SAP MM Online Training

IconITInc is one of the best training institute in leading IT online training. We provide the best SAP MM online training with our highly professional real-time trainers. Running SAP MM results in dramatically improved performance, simplified administration and streamlined IT landscape resulting in lowering total cost of ownership. IconITInc also does corporate training and help them to train their employees.

SAP MM Online Training

Introduction to ERP

  • What is ERP?
  • Why we need ERP?
  • Use of ERP business world
  • Advantages of ERP
  • Major ERP Packages

Introduction to SAP & R/3 Architecture

  • What is SAP?
  • History & Features of SAP
  • Advantages of SAP over other ERP packages
  • SAP R/2 Architecture (Limitations of R/2 Architecture)
  • SAP R/3 Architecture (Types of work processes)

SAP NAVIGATION

  • Login
  • Sessions
  • SAP Screens
  • Features of SAP Navigations

SAP-MM OVERVIEW

  • Organization Data
  • Master Data
  • Transactions
  • Reports
  • Integration with other modules

ORGANIZATION DATA

  • Creation of Plant
  • Storage Location
  • Purchase Organization
  • Standard Purchase Organization
  • Reference Purchase Organization
  • Purchase Groups and Assignment

MASTER DATA
MATERIAL MASTER

  • Material Types
  • Assignment of Number Ranges to Material Types
  • Creation of Materials Master
  • Material Groups
  • Change and display of Material Master etc

VENDOR MASTER

  • Vendor Account Group
  • Number Ranges
  • Assignment of Number Ranges to Vendor Account Groups
  • Creation of Vendor Master
  • One Time Vendor
  • Partner Functions

PURCHASE INFO RECORD

  • Number Range for Info Record
  • Creation of Info Record with and without Plant etc.
  • Change and Display of Info Record etc.

SOURCE LIST
PURCHASE REQUISITION

  • Number Range for PR
  • Define New Document type
  • Requisition or Tracking No.
  • Source Determination
  • Assignment of Source

REQUEST FOR QUOTATION

  • Number Range for RFQs
  • Define New Document type
  • Create/Change/Display RFQ
  • Print/Transmit RFQ

QUOTATIONS

  • Maintaining Quotations
  • Rejection of Quotation

PRICE COMPARISON OF QUOTATIONS

  • Comparison of Quotations with Mean Price
  • Maximum Price and Minimum Price
  • Use of Collective Number for Comparison

PURCHASE ORDER

  • Number Range for Purchase Order
  • Create/Change/Display PO
  • PO with Reference to PR/Quotation/Contract
  • PO w/o Material Master

OUTLINE AGREEMENTS:
Contracts

  • Number Range for Contracts
  • Value Contract
  • Quantity Contract
  • Centrally Agreed Contract
  • Contract Release Order
  • Contracts with Reference purchase Organization

Scheduling Agreement

  • Number Range for Scheduling Agreements
  • Creation of Scheduling Agreements
  • Delivery Schedule
  • Difference between Contract and Scheduling Agreement

PRICING PROCEDURE

  • Domestic/Import Pricing Procedure
  • STO Pricing Procedure

RELEASE PROCEDURES
Release Strategies for Purchase Documents

  • Release Procedure for PR
  • Release Procedure for External Purchasing Documents

INVENTORY MANAGEMENT
GOODS RECEIPT

  • Number range for Material Documents
  • Movement Types
  • GR W.R.T Orders/Deliveries/Others
  • Different stock types for GR
  • Reversal of GR
  • Cancellation of GR
  • Accounting Documents etc.

GOODS ISSUE

  • GI W.R.T Order/BOM/Others
  • A/C Document

STOCK TRANSFERS

  • Plant to Plant/Store to Store
  • One Step Procedure
  • Two Step Procedure

TRANSFER POSTING

  • Quality Stock to U/R Stock
  • U/R Stock to Blocked Stock
  • Blocked Stock to Quality Stock

PHYSICAL INVENTORY

  • Manual Physical Inventory
  • Cycle Counting

LOGISTIC INVOICE VERIFICATION
INVOICE VERIFICATION

  • Invoice verification
  • Subsequent Credits
  • Subsequent Debits and Credit Memos
  • Parking of Invoices
  • Blocking and Release of Invoices
  • ERS etc.

SPECIAL PROCUREMENT PROCESS

  • Consignments
  • Pipeline Materials
  • Sub Contracting Process
  • Returnable Transport Packaging etc
  • Third Party
  • Intra and Inter Company Stock Transfer

SERVICE PROCUREMENT

  • Service Master Record
  • PO for Service
  • Service Entry Sheet
  • Invoice Verification for Service

SAP MM & FI Integration
VALUATION AND ACCOUNT DETERMINATION

  • A/c Determination with Wizard
  • A/c Determination w/o Wizard
  • Split Valuation

SAP MM & PP Integration

  • BATCH MANAGEMENT
  • MRP

SAP MM & SD Integration

  • STO’s (Stock Transfer Orders)
  • Third Party Procurement
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