Demos On 14th / 15th Oct
PIMPLE SAUDAGAR :     Selenium (11:00 AM)   |   AWS - Amazon Web Services (11:30 AM)   |   ETL (12:00 PM)   |   DevOps (02:30 PM)   |   SAP FICO (05:00 PM)      
ISO 9001:2015 Certified Organization  |  Pearson Exam Center

SAP – Materials Management

Overview

SAP ERP (Enterprise Resource Planning) is commercial software that will integrate all information altogether in a single software considering various factors like time and cost. Organizations can easily meet their business demands with the help of SAP.

Audience:

  • Professionals seeking career in SAP Consulting.
  • SAP End Users
  • SAP Consultants

Duration : 7 Weeks(Weekdays Batch)/8 Weekends(Weekend Batch)

Course Syllabus

SAP – Materials Management
  1. SAP Overview & Navigations
    • Introduction to SAP
    • Types of SAP Projects and terms associated with it
    • Logon to SAP system & Navigations
  2. Organizational Levels
    • SAP MM Organizational Levels & its importance
    • Company Code
    • Plant
    • Storage Location
    • Purchasing Organization
    • Purchasing Group
  3. Master Data
    • Material Master
    • Material Views
    • Material Types
    • Vendor Master
    • Account Group, Reconciliation Account, Partner Roles
    • Purchasing Info Records (PIR)
    • Source List
  4. SAP Procurement Cycle
  5. Purchasing Documents
    • Purchase Requisition
    • Purchase Order
    • Outline Agreements: Contracts & Scheduling Agreements
  6. Procurement Processes
    • Procurement for Stock
    • Procurement for Consumption
    • Procurement of External Services
    • Special Procurement Processes
    • Subcontracting Process
    • Consignment Process
  7. Reports in Purchasing
  8. SAP MM Posting Period
  9. Inventory Management
    • Goods Receipt
    • Goods Issue
    • Transfer Posting
    • Stock Transfer
  10. Physical Inventory Process
  11. Logistics Invoice Verification (LIV)
    • Invoice, Subsequent Debit, Credit Memo, Subsequent Credit
  12. SAP MM Customization
    • Enterprise Structure
    • Customization related to Purchasing
    • Number Ranges
    • PO Release Procedure
    • Price Determination Procedure
    • Split Valuation
    • Material Types, Number ranges for Material & Accounting Document, MIGO personal Settings
    • Automatic Account Determination
    • Attributes of System Messages (Error, Warning)
  13. SAP Projects related roadmap & terminologies

Inquire Now

Student’s Reviews about 3RI