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SAP MM training in Marathahalli, Bangalore, we bridge the gap between the need of the industry. IT Networks provide best SAP MM training for all SAP MM ERP Modules. IT Networks are one among the best SAP MM training institutes in Bangalore. IT Networks Bangalore gives 100% commitment to our students' placements. Best SAP MM training institute in Bangalore is a leading SAP MM training institute in Marathalli.
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Module 1 - Introduction
to SAP 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.
Module 2 - Master
Data
Material Master
Vendor Master
Info Record
Module 3 - Source
Determination
Source Determination
Material Master
Vendor Master
Info Record
Module 4 - Purchasing
Purchase Requisition
Purchase Order
RFQ – Request for Quotation
Outline Agreements
Module 5 - 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
Module 6 - Release
Procedure for Purchasing Documents
Creation of Characteristics
Creation of Class
Release Group, Release Codes, Release Indicator, Release
Prerequisite, Release Strategies
Module 7 - 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 Purchasing Organization
Define Schema Determination
Determine Calculation Schema for Standard Purchase Orders
Module 8 - 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
Module 9 - Procedure
for Services
Creation of Service Master
Creation of Service PO
Creation of Service Entry Sheet
Invoice wref Service Entry Sheet
Module 10 - Inventory
Management (IM)
Goods Movement
Goods Receipt – GR
Goods Issue – GI
Transfer Posting – TP
Reservatio
Module 11 - 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
Module 12 - Special
Stocks and Special Procurement Types
Consignment
Stock Transport Order
Subcontracting
Pipeline
Returnable Transport Packaging – RTP
Third Party Processing
Module 13 - 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)
Module 14 - 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 PO’s with Account Assignment
Parking Invoice
Invoice With reference to Service Entry Sheet
Module 15 -
Integration with Other Modules
Integration of MM with FI/CO
Integration of MM with SD
Integration of MM with PP
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