SAP MM Training Institute in Hyderabad

SAP – MM

Part1

• Introduction                         
• System Land Scape                             
• Enterprise Structure                          
• Definition                             
• Assignment

                               

Part2

• Master Data         
• Material Master
• Attributes of Material Types
• Number Ranges   
• Number Range Assignment
• Material Groups  
• Shipping Instructions
• Purchasing Value Key         
• Create Material
• Change Material
• Display Material  
• Delete Material
• Material List
• Extended Material
• Vendor Master
• Vendor Account Groups
• Number Ranges
• Number Range Assignment
• Define screen lay-out
• Create  Vendor
• Change Vendor
• Display Vendor
• Vendor List
• Info Record
• Create Info record
• Change Info record
• Display Info record
• Define screen lay-out
• Info Records List
• Source List
• Maintain Source List

               

Part3

• Int. & Ext. Pur. Doc. Types
• Purchase Requisition
• Define Document types with screen layout
• Number Ranges
• Number Range Assignment
• PR Create, Change & Display
• RFQ/Quotation   
• Define Document types with screen layout
• Number Ranges
• Number Range Assignment
• RFQ Create, Change & Display
• Maintain RFQ
• Price Comparison
• Flagging the Quotation as Rejected
• Purchase Order
• Define Document types with screen layout
• Number Ranges
• Number Range Assignment
• PO Create, Change & Display
• Out Line Agreements
• Contracts
• Define Document types with screen layout
• Number Ranges
• Number Range Assignment
• Contract Create, Change & Display
• Scheduling
• Define Document types with screen layout
• Number Ranges
• Number Range Assignment

• Contract Create, Change & Display

               

Part4

• Business Process
• Release Procedure
• Pricing
• Split Valuation
• Automatic A/c Determination (MM-FI Integration)
• Inventory Management
• Goods Receipt
• Stock Overview
• Goods Issues
• Transfer Postings
• Other Goods Receipts
• Physical Inventory
• Reservations
• Accounts Postings
• Bill of Material
• Sub-contract Process Mapping
• Third -Party Process (MM-SD Integration)
• STO Configuration (MM-SD Integration)
• Consignment Process Mapping
• CBP with MRP (MM-PP Integration)
• Output Determination
• Logistic Invoice Verification
• Partner Functions

                               

Part5

• Exercises
• Enterprise Structure
• Attributes of Material Types
• Document types &Number Ranges
• Movement Types and Account Postings

                               

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C-Point

#402, 4^th Floor, ADR Estate, Opp: RS Brothers, Above Bank of India, KPHB Main Road, Hyderabad-72

Ph: 66332737, 9290929394

website: http://www.cpointss.com                                       Email: cpointss@gmail.com