Contact Person
Mahesh Laud
( Partner )

Service Information

SAP Material Management

SAP Material Management

Hope Career Academy is offering SAP Material Management in Pune. This SAP Material Management is accomplished by expert professionals.
Detailed Description

SAP MM Training is delivered by a real time working SAP Consultant with more than 10 Years of experience in Multi National Companies. Having industrial Domain experience in Manufacturing industry.

Training Approach :

The Course covers various industrial business processes and how to implement in SAP

After ensuring that every trainee has well understood the concept, the trainer will move on to explaining how to apply the same concept to a real-time project.

The trainer will then discuss all the possible interview questions related to the concept in general as well as relating to a real time project.

This course is for about 60 Hours

 SAP Materials Management Course Contents:

 1SAP Overview

  • Introduction to SAP
  • Getting started to SAP
  • SAP System Landscape
  • MM Integration Other Module

 2.  Enterprise Structure

  • SAP Configuration
  • Data Organization
  • Defining of Organizational Units
  • Assignment of Organizational Units
  • Define Company Code ( FI Module )
  • Define Plant
  • Maintain Storage Location
  • Maintain Purchasing Organization
  • Assign plant to company code
  • Assign purchasing organization to company code
  • Assign purchasing organization to plant

 3.  Master Data in Material Management

  • Creation Material Master
  • Creation Vendor Master
  • Creation of Information Record
  • Maintain Source List

 

4.  Procurement Process

  • Detail understanding of Procurement cycle

 

5.  Procurement Process

  • Purchase requisitions
  • Request for quotations
  • Maintain Quotation
  • Price comparison
  • Purchase order
  • Good receipt
  • Invoice verifications

6. Purchase Order Type

  • Std. / Local Purchase order
  • Consumable PO
  • Subcontracting PO
  • Service PO
  • Outline Agreement

7. Service Purchase Order

  • Create Service master
  • Create Service PO
  • Create Service Entry Sheet
  • Invoice Receipts

 

8. Goods Receipt

  • Basics of Material Movement type
  • Good receipt Movement
  • Material document
  • Account document

 

9. Goods Issue

  • Good Issue Movement
  • Material document
  • Account document

 

10.  Transfer Posting

  • Transfer Posting Movement
  • Material document
  • Account document

 

11.  Stock Transfer 

  • Concept of stock transfer
  • One step stock transfer
  • Two step stock transfer

 

12.  Other Goods Receipt And Goods Issue

  • Movement
  • Material document
  • Account document

 

13.  Invoice Verification

  • Concept of invoice verification in SAP
  • Three way invoice verification in SAP
  • Invoice verifications
  • Debit & Credit memos

 

14. Subcontracting Process

  • Details of subcontracting process
  • Subcontracting Purchase order
  • Transfer Posting
  • Goods issues to vendor
  • Goods receipt against purchasing order

15. Contracts 

  • Quantity contracts
  • Value contracts

 

16. Scheduling Contracts

  • Scheduling contracts
  • Delivery scheduling contracts

 

17. Physical Inventory Process

  • Concept of  Physical Inventory
  • SAP process of physical inventory
  • Difference in inventory process
  • Posting difference

 

18.  Material Management Report & List

  • Material Master List
  • Vendor Master List
  • Info Record List
  • Source List
  • Purchase Order List
  • Outline Agreement List
  • Material Document List
  • Stock Overview List
  • Warehouse Stock List
  • Display Invoice Document
  • Display List of Invoice Documents
  • Invoice Overview
  • Physical Inventory List

 

19. Prices Determination Process in SAP

  • Condition technique
  • Pricing process in SAP
  • Define Price Determination Process
  • Define Calculation Schema
  • Define Schema Group
  • Schema Groups: Vendor
  • Schema Groups for Purchasing Organizations
  • Assignment of Schema Group to Purchasing Organization
  • Define Schema Determination
  • Determine Calculation Schema for Standard Purchase Orders
  • Integration of Tax & Price process 

 

20. Release Procedure For Purchasing Order

  • Concept of release process
  • Edit Characteristic
  • Edit Class
  • Define Release Procedure for Purchase Orders
  • Release group
  • Release code
  • Release indicator
  • Release Strategies

 

21. Automatic Account Determination 

  • Parameters controlling Account determination
  • Valuation and Account Assignment
  • Account Determination
  • Define Valuation Control
  • Group Together Valuation Areas
  • Valuation grouping code
  • Define Valuation Classes
  • Account Category Reference & Material Type
  • Configure Automatic Postings 

22. Split Valuation

  • Activate Split Valuation
  • Configure Split Valuation
  • Valuation type
  • Valuation category type
  • Configuration related to split valuation
  • Process understanding

23. Consumption-Based Planning

  • Process understanding
  • Single-Item, Single-Level
  • Stock/Requirements List
  • MRP List - Material
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