• 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
Assignment Of Organizational Elements
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
Material Master Data
  • 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
RFQ – Request For Quotation
  • Define Document Type
  • Create And Assign The Number Range
  • Data Screen Selection
  • Creation Of RFQ
  • Change And Display Of RFQ
Quotations
  • Maintain The Quotations
  • Change The Quotations
  • Price Comparison Of Quotations
PO – Purchase Order
  • 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