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SAP MM Training & Certification Course

Overview

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.

SAP MM training course involves “Learning by Doing” using state-of-the-art infrastructure for performing hands-on exercises and real-world simulations. This extensive hands-on experience in SAP MM training ensures that you absorb the knowledge and skills that you will need to apply at work.

Who Should do SAP MM (Material Management) training?

  •     Business Process Owner / Team Lead / Power User
  •     consultants
  •     Program / Project Manager

 

Upon completion of this training you will know:

  • Understand the entire procure to pay process in SAP
  • understand  the purchasing and inventory cycle in SAP MM
  • will be able to customize the inbound process for materials in SAP ERP

 

Prerequisite

Basic knowledge of Material management & procurement cycle

Full Description

 

MODULE 1: ERP NAVIGATION

  • Login
  • Sessions
  • ERP Screens
  • Features of ERP Navigations

 

MODULE 2: ERP ENTERPRISE STRUCTURE

  • Company Creation
  • Creation of Plant
  • Storage Location
  • Purchase Organization
  • Standard Purchase Organization
  • Reference Purchase Organization
  • Purchase Groups and Assignment

 

MODULE 3: MASTER DATA

  • Material Master Creation
  • Creation of Material Groups
  • Vendor Master
  • Account Group Customization
  • Number Ranges for Vendor Master Record
  • Create Vendor Master by Purchase Department
  • Creation of Terms of Payment
  • Creation of One Time Vendor
  • Creation of Partner Functions
  • Purchasing Info records
  • Source List
  • Creation of Source Lists

 

MODULE 4: PROCUREMENT

  • Procure to Pay (P2P)
  • Types of Purchasing Documents
  • Special Procurement
  • Consignment
  • Third-Party Procurement
  • Outline Agreements
  • Contract
  • Scheduling Agreement

 

MODULE 5: INVENTORY MANAGEMENT

  • Movement Types
  • Goods Receipt
  • Goods Issue
  • Reservations
  • Stock Transfer
  • Transfer posting

 

MODULE 6: INVOICE VERIFICATION

  • Subsequent Debit
  • Subsequent Credit
  • Parking of Invoice
  • Hold Invoice
  • Evaluated Receipt Settlement
  • Credit Memo

 

MODULE 7: INVENTORY VALUATION

  • Valuation Methods (Moving Average Price “V” and Standard Price “S”)
  • Split Valuation

 

MODULE 8: KEY CONFIGURATIONS IN ERP SAP MM

  • Pricing Procedure
  • Release Strategy
  • Account Determination

Fees & Schedule

Delivery ModeCourse DurationFees
Live Virtual Training 45-50 Hours DaysAsk for Quote
Onsite Classroom Training 45-50 Hours DaysAsk for Quote
Customized Training 45-50 Hours DaysAsk for Quote

FAQ's

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