- Introduction To SAP ERP
- Brief Overview Of SAP Architecture
- System Landscape Of SAP
- Implementation Tools (Asap And Solution Manager)
- Roles And Responsibilities Of A Consultant
- Types Of Projects
- Change Transport System
- Introduction To Material Management (MM) Module
- Processes In Material Management ( MM)
Creation Of MM Organizational Elements
- Company
- Company Code
- Plant
- Storage Location
- Purchase Organization
- Purchase Group
Material Master Data
- Material Types
- Creation Of Number Ranges And Assignment Of Material Types
- Field Selection Of Material Master
- Material Groups
- Creation Of Material Master
- Change And Display Of Material Master
- Extension Of Material Master To Other Module Views
- Creation Of Vendor Group
- Field Selections Of Vendor Master
- Number Range Creation And Assignment Of Vendor Account Group
- Partner Functions Of Vendor Master
- Creation Of Vendor Master With MM And FI Views
- Change And Display Of Vendor Master
- Extension Of Vendor Master To Plants
- One-Time Vendor
- Number Range For PIR
- Creation Of PIR With Different Category ( Standard, Sub-Contracting, Pipeline And Consignment)
- Change And Display Of PIR
- Source List
- Quota Arrangement List
PR – Purchase Requisition
- Define Document Type
- Item Category
- Number Range For PR
- Source Determination
- Assignment Of Source
- Creation Of PR
- Change And Display Of PR
- Define Document Type
- Create And Assign The Number Range
- Data Screen Selection
- Creation Of RFQ
- Change And Display Of RFQ
- Maintain The Quotations
- Change The Quotations
- Price Comparison Of Quotations
- Define Document Type
- Define Number Range For PR
- Define Screen Layout
- Creation Of Purchase Order (PR)
- Change And Display Of Purchase Order ( PR)
- PO With Reference To PR/RFQ/Contracts
- Contracts
- Value Contracts
- Quantity Contracts
- Schedule Agreements
- Pricing Process
- Condition Tables, Condition Types
- Access Sequence
- Pricing Procedure
- Pricing Procedure Determination
- Condition Record Maintenance
- Item Conditions, Header Conditions
- Discounts & Surcharges
- Creation Of Service Master
- Creation Of PO
- Creation Of Service Entry Sheet.
- Goods Movement
- Goods Receipt – GR
- Goods Issue – GI
- Transfer Posting – TP
- Transfer Posting From Stock To Stock
- Transfer Posting From Plant To Plant
- Transfer Posting From Storage Location To Storage Location
- Transfer Posting From Material To Material
- Reservation
- Types Of PI Process
- Creation Of PI Documents
- Entering PI Count
- List Of Inventory Difference
- Post The Difference
- Consignment Stocks
- Stock Transfer Order
- Subcontracting
- Pipeline
- Third Party Processing
- Condition Table
- Access Sequence
- Strategy Types
- MM Batch Search Procedure
- Batch Status in MM
- Characteristics And Class
- Sort Sequence For MM Batch
- Manual And Automatic Batch Display
- Interduction Of Material Valuation
- Split Valuation
- Configuration Of Split Valuation
- Define Valuation Category
- Define Global Type
- Define Valuation Area
- Invoice For Purchase Order
- Planned Delivery Costs
- Credit Memo
- Blocking The Invoice
- Release The Blocked Invoice
- GR/IR Account Maintenance
- Parking Invoice Document
- FICO Integration With MM Module:
- MM With SD
- Stock Transport Order ( STO)
- Intra Company Stock Transfer
- Intercompany Stock Transfer
- Third Party Processing
- MM With PP
- MRP Concepts
- Planned Independent Requirement
- Consumption Based Planning
- Reorder Point Planning
- Forecast Based Planning
- Duration 40-45 Hours
- Students 21
- Days 40 Days
- Resume Preparation Yes
- Interview Guidance Yes
