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SAP Materials Management (MM) Enquire Now

Course Summary

  • SAP MM ( Material Management ) is one the largest functional module in SAP. This module mainly deals with Procurement  Process,Master  Data (Material & Vendor  Master),Inventory   Management,Valuation  of Material & Account  Determination,Material  Requirement  Planning,Invoice  Verification etc.

    sap-mm

    1.     Enterprise Structure

    2.     Master Data 
    3.     Purchasing 
    4.     Pricing
    5.     Inventory Management
    6.     External Service Procurement 
    7.     Material Requirement Planning / Consumption Based Planning
    8.     Valuation
    9.     Logistics Invoice Verification
    10.   Integration Scenarios

     

Course Contents

    1. Enterprise Structure Definitions Assignments Significance
    2. Master Data  Material Master Vendor Master Purchasing Info Record Source list Quota arrangement
    3. Purchasing  Introduction to different Purchasing documents Classification of purchasing documents Configuration and creation of purchasing documents Purchase Requisition RFQ Purchase Order Limit Orders / Blanket Orders Contracts – Release Orders Scheduling Agreements (With Release /Without Release) Release Procedure Creation of purchase orders automatically.
    4. Pricing Defining condition types Condition tables Access sequence Condition technique Defining calculation schema and determination of schema
    5. Inventory Management Plant Parameters for IM Movement Types – Significance and relevance Goods Movements (GR, GI, TP) Inbound Deliveries Interplant Transfer Physical Inventory Procurement Account postings.
    6. External Service Procurement  Introduction to external services management Creation of service master Service PO Service entry sheet Acceptance of service entry sheet
    7. Material Requirement Planning / Consumption Based Planning MRP Types MRP Profiles MRP Groups MRP Run Re- Order Point Planning  
    8. Valuation Material Valuation Split valuation.
    9. Logistics Invoice Verification Invoice Process – Business Case Configuration Invoice Credit Memo Subsequent Credit /Debit Invoice Blocking , Release / Taxes
    10. Integration Scenarios MM-SD (Third Party Order processing) Sub-contracting Process Settlements. Stock transfer orders.

    Course Outcome

    • Increases your knowledge on the latest trends in the SAP world
    • Equips you with the latest software tools to manage financial activities in your organization
    • Helps you improve the SAP processes in your company thereby increasing value-addition
    • Enhances professional growth and gives you better job opportunities

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