SAP MM

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Best SAP MM Training in Pune by Industry Experts

SAP MM Course with Realtime Scenarios & Projects

Duration: 60 Hrs of Complete Lab Practical

Trainer: SAP MM Consultant Having 12+ Y Experience

Availability: Weekend

 

SAP MM (SAP Material Management system )

SAP MM role in business process is as follows:

A business process in SAP is termed as “Module”.

SAP Materials Management (MM) is a part of Logistics area and helps to manage the procurement activity of an organization from procurement.

It supports all aspects of material management (planning, control etc).

It is the backbone of the Logistics area which incorporates modules like Sales and Distribution, Production Planning, Plant Maintenance, Project Systems, Warehouse Management which are extremely obsessed on Materials Management module.

Features of SAP MM

The features of SAP MM system are as follows:

SAP MM is one of the modules of SAP that deals with material management and inventory management.

Material Management process ensures that there is never a shortage of materials or any gaps in the supply chain process of the organization. SAP MM speeds up the procurement and material management activities making the business run smoother with complete time and cost efficiency.

It deals with managing the materials (products and or services) resources of an organization with the aim of accelerating productivity, reducing costs and increase improvement and at a similar time be versatile to accommodate changes in day to day life.

It deals with the Procurement Process, Master Data (Material & Vendor Master), Account Determination & Valuation of Material, Inventory Management, Invoice Verification, Material Requirement Planning etc.

 

Course Content Of Material Management 

Introduction On SAP MM Module 

Enterprise Structure

  • Define Company
  • Define Company Code
  • Maintain Controlling Area
  • Define Plant
  • Maintain Storeage Location
  • Maintain Purchasing Organisation
  • Assign Company Code to Company
  • Assign Company Code to Controlling Area
  • Assign Plant to Company code
  • Assign Purchasing Organisation to Company Code
  • Assign Purchasing Organisation to Plant

Vendor Master

  • Define Account Group with Screen Layout [Vendor]
  • Create Number Ranges for Vendor A/c
  • Assign Number Ranges to Vendor Account Group
  • Create Vendor
  • Change / Display Vendor
  • Vendor List

Material Master

  • Define Material Types
  • Define Number Ranges for Material Types
  • Create Material
  • Change / Display Material
  • Material List

Purchase Requisition

  • Define Number Ranges for Purchase Requisition
  • Define Document Types
  • Create Purchase Requisition
  • Change / Display Purchase Requisition
  • List Display – Purchase Requisition

Request For Quotation

  • Define Number Ranges
  • Define Document Type
  • Create Request For Quotation
  • Change / Display of Request for Quotation
  • List Display Of Request for Quotation
  • Maintain Quotation
  • Price Comparision

Purchase Order

  • Define Number Ranges
  • Define Document Types
  • Create Purchase Order
  • Create Purchase Order W. R. P.R. & RFQ
  • Change / Display Purchase Order
  • List Display of Purchase Order
  • Create Info Record
  • Change / Display Info Record
  • Create Source List
  • Change / Display Source List
  • Create Automatic Purchase Order

Pricing Procedure

  • Define Condition Type
  • Define Calculation Schema
  • Define Schema Group
  • Define Schema Group for Purchasing Organisation
  • Assign Schema Group for Purchasing Organisation
  • Define Schema Determination
  • Assign Schema Group Vendor

Automatic Account Determination

  • Define Valuation Class
  • Define A/c Category Reference
  • Configure Automatic Posting

Inventory Management

  • Goods Receipt With P.O. w/o P.O.
  • Material Issue
  • Material Transfer

Invoice Verification

  • Create Invocie
  • Invoice List

External Service Management

  • Define Service Category
  • Define Number Ranges For Service Category
  • Create Cost Center
  • Create Cost Element
  • Create Service Purchase Order
  • Service Receipt Note
  • Service Invoice

Subcontracting Procedure

  • Create BOM
  • Create Subcontracting Purchase Order
  • Material Transfer etc.

Report

  • ABAP Report

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