SAP – Materials Management
SAP Material Management also known as SAP MM is an integral part of the logistics area of any organization and it heavily supports each and every aspect of Material management i.e Planning, controlling, procurement etc. The Material Management module makes sure that there is a smooth flow of materials and there is no shortage in it. SAP MM also increases the material management activities and increases the overall cost efficiency of the organization.
We provide the best SAP MM Training in Pune. Our SAP Training institute in Pune has helped hundreds of students to fulfill their dreams of getting into IT industry. Our Labs are well equipped for SAP Training Program and with the course content developed by certified SAP professionals; we ensure that candidates get the best trainings from us. We cover a live project as well in this training and after the course completion, candidates are provided with ample amount of placement calls as we have tieups with all leading companies working on SAP. Our trainers also train and assist you for SAP MM Certification courses.
COURSE FEATURES:
- Trainers from Industry Experts
- Hands on Experience on One Live Project.
- 100 % Placement Assistance
- Resume Preparation
- Interview Preparation
- Missed Sessions Covered
- Multiple Flexible Batches
- Practice Course Material
PREREQUISITES:
- Good understanding of business process related to manufacturing, production
DURATION :
- 7 Weeks(Weekdays Batch)
- 8 Weekends(Weekend Batch)
WHO CAN JOIN THIS COURSE?
- Fresh Graduates
- End users of Corporate Clients
SAP – Materials Management Training in Pune
- SAP Overview & Navigations
- Introduction to SAP
- Types of SAP Projects and terms associated with it
- Logon to SAP system & Navigations
- Organizational Levels
- SAP MM Organizational Levels & its importance
- Company Code
- Plant
- Storage Location
- Purchasing Organization
- Purchasing Group
- Master Data
- Material Master
- Material Views
- Material Types
- Vendor Master
- Account Group, Reconciliation Account, Partner Roles
- Purchasing Info Records (PIR)
- Source List
- SAP Procurement Cycle
- Purchasing Documents
- Purchase Requisition
- Purchase Order
- Outline Agreements: Contracts & Scheduling Agreements
- Procurement Processes
- Procurement for Stock
- Procurement for Consumption
- Procurement of External Services
- Special Procurement Processes
- Subcontracting Process
- Consignment Process
- Reports in Purchasing
- SAP MM Posting Period
- Inventory Management
- Goods Receipt
- Goods Issue
- Transfer Posting
- Stock Transfer
- Physical Inventory Process
- Logistics Invoice Verification (LIV)
- Invoice, Subsequent Debit, Credit Memo, Subsequent Credit
- 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)
- SAP Projects related roadmap & terminologies
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