Faculties OnlineSAP MM- Material Management Training ContentsSection 1: SAP Overview       Introduction to SAP       SAP S...
Section 7: Request for Quotation       Number range Creation & Assignment to RFQ       Creation/change/display of RFQ     ...
Creation of Batches       Configuration of Batches for IM       Condition Tables       Batch Determination Procedures     ...
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SAP MM Course Curriculum

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Transcript of "SAP MM Course Curriculum "

  1. 1. Faculties OnlineSAP MM- Material Management Training ContentsSection 1: SAP Overview Introduction to SAP SAP Services Linking of Business and SAP SAP Navigation System-wide Concepts Enterprise StructureSection 2: Master data Material Master Material Types, Material Groups, Purchase Org. Number ranges & its assignment to Material type Material Price Control Indicators Standard & Moving Average Prices Creation/Change/Display of Material Master List/Report of MaterialsSection 3: Vendor Master Types of vendors Vendor account Group Number range creation & assignment to vendor A/C Group Creation/change/display of Vendor master List of Vendors Vendor Payment termsSection 4: Purchase Info Record Creation of Number Range and its assignment to Std SAP Doc Type Creation/change/display of Purchase Info Record List of Purchase Info records by Material wise and by Vendor wiseSection 5: Source List Importance of Source List & IMG setting of Source List Creation/change/display of Source List List of Source List data by Material wise Blocking of a particular Vendor for supplying of particular MaterialSection 6: Purchase Requisition (PR) Number range Creation & Assignment to PR Creation/change/display of Purchase Requisition List of Purchase Requisitions Faculties Online Educational Services Pvt Limited Tel: +1 516 515 3411 (USA) : +91 40 6464 3009 ( INDIA ) www.facultiesonline.com
  2. 2. Section 7: Request for Quotation Number range Creation & Assignment to RFQ Creation/change/display of RFQ Creation of REQ w. r. t PR List of RFQs by Vendor wise/by Material wiseSection 8: Outline Agreements Types of Outline Agreements Contract Scheduling AgreementsSection 9: Purchase Order Creation of Purchase Order Release Procedure Types of diff Procurement Processes Stock Transport Order Subcontracting OrderSection 10: Material Requirement Planning Concept of MRP Understanding the diff MRP Types Control Parameters in MRP Diff Lot sizing ProceduresSection 11: Inventory Management Good Movements Material Document details Concept of Movement Types Stock Status/Stock Types Plant Parameters Goods Receipts Goods Issue Physical Inventory ConceptsSection 12: Logistic Invoice Verification Invoice Verification Overview Maintain Number Assignment for accounting Documents Set check for Duplicate Invoices Document Parking and ReleasingSection 13: Batch Management Concept and Importance of Batch Management Faculties Online Educational Services Pvt Limited Tel: +1 516 515 3411 (USA) : +91 40 6464 3009 ( INDIA ) www.facultiesonline.com
  3. 3. Creation of Batches Configuration of Batches for IM Condition Tables Batch Determination Procedures Shelf Life Expiry check, with BatchesSection 14: Any Specific RequirementsAs per the Trainee Requirements (*Related to PP/MM) <<<<<<<<<<<<<<<<<<END>>>>>>>>>>>>>>>>>> All the very best  Faculties Online Educational Services Pvt Limited Tel: +1 516 515 3411 (USA) : +91 40 6464 3009 ( INDIA ) www.facultiesonline.com

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