SAP-MM Training

SAP MM Training in Hyderabad / Bangalore

As the Leading SAP Training Institute in Hyderabad-Bangalore, Success IT offers online as well as class room training for SAP MM module. We have more than 15+ years of training experience in SAP and as well as Real –time working experience in all SAP modules. Training at Success IT is incomparable with any other and they will train you in such a way you will have clear balancing between the theoretical knowledge and real world environment.

SAP MM Online / Classroom Training Course Contents

SAP Navigation
  • Login
  • Sessions
  • SAP Screens
  • Features of SAP Navigations
SAP-MM Overview
  • Organization Data
  • Master Data
  • Transactions
  • Reports
  • Integration with other modules
Organization Data
  • Creation of Plant
  • Storage Location
  • Purchase Organization
  • Standard Purchase Organization
  • Reference Purchase Organization
  • Purchase Groups and Assignment

Master Data

Material Master
  • Material Types
  • Assignment of Number Ranges to Material Types
  • Creation of Materials Master
  • Material Groups
  • Change and display of Material Master etc
Vendor Master
  • Vendor Account Group
  • Number Ranges
  • Assignment of Number Ranges to Vendor Account Groups
  • Creation of Vendor Master
  • One Time Vendor
  • Partner Functions
PurchaseInfo Record
  • Number Range for Info Record
  • Creation of Info Record with and without Plant etc.
  • Change and Display of Info Record etc.

Source List - Quota Arrangement

Purchase Requisition
  • Number Range for PR
  • Define New Document type
  • Requisition or Tracking No.
  • Source Determination
  • Assignment of Source
Request For Quotation
  • Number Range for RFQs
  • Define New Document type
  • Create/Change/Display RFQ
  • Print/Transmit RFQ
Quotations
  • Maintaining Quotations
  • Rejection of Quotation
Price Comparison of Quotations
  • Comparison of Quotations with Mean Price
  • Maximum Price and Minimum Price
  • Use of Collective Number for Comparison
Purchase order
  • Number Range for Purchase Order
  • Create/Change/Display PO
  • PO with Reference to PR/Quotation/Contract
  • PO w/o Material Master
Outline agreements
  • Number Range for Contracts
  • Value Contract
  • Quantity Contract
  • Centrally Agreed Contract
  • Contract Release Order
  • Contracts with Reference purchase Organization
  • Number Range for Scheduling Agreements
  • Creation of Scheduling Agreements
  • Delivery Schedule
Purchasing Optimization
  • Creation of Automatic PO
  • Pre Requisites for Creation of Automatic PO etc
Pricing procedure
  • Domestic/Import Pricing Procedure
  • STO Pricing Procedure
Release strategies for purchase documents
  • Release Procedure for PR
  • Release Procedure for External Purchasing Documents
Goods Receipt
  • Number range for Material Documents
  • Movement Types
  • GR W.R.T Orders/Deliveries/Others
  • Different stock types for GR
  • Reversal of GR
  • Cancellation of GR
  • Accounting Documents etc.
Goods Issue
  • GI W.R.T Order/BOM/Others
  • A/C Document
Stock Transfers
  • Plant to Plant/Store to Store
  • One Step Procedure
  • Two Step Procedure
Physical Inventory
  • Manual Physical Inventory
  • Cycle Counting

Batch Management - MRP

Invoice Verification
  • Invoice verification
  • Subsequent Credits
  • Subsequent Debits and Credit Memos
  • Parking of Invoices
  • Blocking and Release of Invoices
  • ERS etc.
Special Procurement Process
  • Consignments
  • Pipeline Materials
  • Sub Contracting Process
  • Returnable Transport Packaging etc
  • Third Party
  • Intra and Inter Company Stock Transfer
Service Procurement
  • Service Master Record
  • PO for Service
  • Service Entry Sheet
  • Invoice Verification for Service
Valuation and Account Determination
  • A/c Determination with Wizard
  • A/c Determination w/o Wizard
  • Split Valuation
Integration on
  • MM-SD
  • MM-PP
  • MM- FICO
Technical Knowledge
  • Reports
  • IDOC
  • Tables
CIN Overview
  • Experiences from Implementations (Case Study or Project)
  • Setting Up Company Structures (Organizational Units in mySAP Business Suite)
  • Integration and Dependencies.