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SAP MATERIAL MANAGEMENT(MM) ONLINE TRAINING @ KEENTECHNOLOGIES
SAP MATERIAL MANAGEMENT(MM) ONLINE TRAINING @ KEENTECHNOLOGIES
SAP MATERIAL MANAGEMENT(MM) ONLINE TRAINING @ KEENTECHNOLOGIES
SAP MATERIAL MANAGEMENT(MM) ONLINE TRAINING @ KEENTECHNOLOGIES
SAP MATERIAL MANAGEMENT(MM) ONLINE TRAINING @ KEENTECHNOLOGIES
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SAP MATERIAL MANAGEMENT(MM) ONLINE TRAINING @ KEENTECHNOLOGIES

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SAP MATERIAL MANAGEMENT(MM) ONLINE TRAINING …

SAP MATERIAL MANAGEMENT(MM) ONLINE TRAINING

Attend TWO FREE DEMO Classes!
Experience the Quality of our Training.
KEEN IT TECHNOLOGIES PVT. LTD. is a Global Interactive Learning company started by proven industry experts with an aim to provide Quality Training in the latest IT Technologies.
KEEN IT TECHNOLOGIES PVT. LTD has a pool of Expert Trainers worldwide on all the technologies to train the students.
KEEN IT TECHNOLOGIES PVT. LTD is offering Training services to Major IT giants and to individual students worldwide.
About Our faculty: we have excellent SAP MATERIAL MANAGEMENT(MM) ONLINE TRAINING instructors who have real time experience plus expert orientation in Online Training.

We offer you:-

• Interactive Learning at Learner’s convenience

• Industry Savvy Trainers

• Learn Right From Your Place
• Customized Curriculum

• Highly Affordable Courses

• 24/7 system access

Support after Training:-
• Resume Preparation
• Certification Guidance
• Interview assistance

We have a forth coming online batch on SAP MATERIAL MANAGEMENT(MM) ONLINE TRAINING

We also provide online training on SAP (All Modules), DATA WAREHOUSING (All Modules), oracle (All Modules), Data Stage,SAS and..NET,Share point,TIBCO,Testing tools and QTP.

Contact : Mr.Srinivasa Rao
INDIA: +91-9989754807, +91-8125809802
US : +1 347-952-4634, +1 203-567-0149
Land line: 040-2113292
Website: http://www.keentechnologies.com/ »
E- mail : trainings@keentechnologies.com »





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  • Nice info provided on Sap MM Online Training. Thanks for info. we are also poviuding Sap MM Online Training. For more details contact us on:
    http://sapmmwmonlinetraining.blogspot.com
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  • 1. SAP MATERIALS MANAGEMENT ONLINE TRAININGWhat is SAP MM ?SAP MM is the materials management module of the SAP ERP software packagefrom SAP AG that is used for Procurement Handling and Inventory Management.Materials management is integrated with other modules such as SD, PP and QM.Materials management is used for procurement and inventory management.The module has two important master data - material and vendor. Broadly, thevarious levels that can be defined for a SAP MM implementation are: Client,Company Code, Plant, Storage Location and Purchase Organization.SAP Materials management covers all tasks within the supply chain, includingconsumption-based planning, planning, vendor evaluation and invoice verification. Italso includes inventory and warehouse management to manage stock until usagedictates the cycle should begin again. Electronic Kanab/Just-in-Time delivery issupported.It can be divided into five major components. There are: materials management,plant maintenance, quality management, production planning and control, and aproject management system. Each is divided into number of subcomponents.SAP MM is all about managing the materials i.e. the resources of an organization.These resources include man, manpower and materials. The main functionalitywithin MM includes purchasing, Inventory management, valuation and assignment,batch management and classification.Course DetailsSAP MM Course Curriculum:I. Introductions to MM:
  • 2. • 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, StorageLocation, Purchasing Organization, Purchasing Group and Assignments.II. Master Data:• Material Master• Vendor Master• Info RecordIII. Source Determination:• Source Determination• Material Master• Vendor Master• Info Record• Source DeterminationIV. Purchasing:• Purchase Requisition• Purchase Order• RFQ – Request for Quotation• Outline AgreementsV. 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 LevelVI. Release Procedure for Purchasing Documents:• Creation of Characteristics• Creation of Class• Release Group, Release Codes, Release Indicator, Release Prerequisite, Release
  • 3. StrategiesVII. 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 purge. organization• Define Schema Determination• Determine Calculation Schema for Standard Purchase OrdersVIII. 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 LayoutIX. Procedure For Services:• Creation of Service Master• Creation of Service PO• Creation of Service Entry Sheet• Invoice wren Service Entry SheetX. Inventory Management (IM):• Goods Movement• Goods Receipt – GR• Goods Issue – GI• Transfer Posting – TP• ReservationXI. Physical Inventory (PI):• Types of PI processes• Creating Physical Inventory Document
  • 4. • Entering Physical Inventory Count• List Of Inventory Differences• Post the Difference• Print Out PI Difference ReportXII. Special Stocks and Special Procurement Types:• Consignment• Stock transport order• Subcontracting• Pipeline• Returnable transport packaging – RTP• Third Party ProcessingXIII. 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)XIV. 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 SheetXV. Integration With Other Modules:• Integration of MM with FI/CO
  • 5. • Integration of MM with SD• Integration of MM with PPShould you require any further information please do nothesitate to contact usContact: trainings@keentechnologies.com any queries arealways welcomedPlease feel free to mail us for demo session or call @ 9989754807website URL:http://www.keentechnologies.com

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