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The course focuses on the most important SAP – MM features, and the course is divided into these main subjects:(a) Processes in Procurement(b) Inventory Management and Physical Inventory(c) Invoice Verification(d) Invoice Verification(e) Cross Functional customizing.
Overview Cycle of MM Organizational structure of an Enterprise in the SAP R/3 System, Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.
Material Master Vendor Master Info Record
Source Determination Material Master Vendor Master Info Record Source Determination
Purchase Requisition Purchase Order RFQ – Request for Quotation Outline Agreements
(PR, PO, RFQ, Contract and Schedule Agreement): Define Document type Define Number Ranges for Document Type Define Screen Layout at Document Level
Creation of Characteristics Creation of Class Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
Define Access sequence Define Condition Types Define Calculation Schema Define Schema Group Schema group vendor Schema group purchasing organization Assignment of Schema group to purge. organization Define Schema Determination Determine Calculation Schema for Standard Purchase Orders
Define Organization status for service categories Define service category Define Number Ranges Define Number Ranges for Service Entry Sheet Define Internal Number Ranges for Service Entry Specification Assign Number Ranges Define Screen Layout
Creation of Service Master Creation of Service PO Creation of Service Entry Sheet Invoice wref Service Entry Sheet
Goods Movement Goods Receipt – GR Goods Issue – GI Transfer Posting – TP Reservation
Types of PI processes Creating Physical Inventory Document Entering Physical Inventory Count List Of Inventory Differences Post the Difference Print Out PI Difference Report
Consignment Stock transport order Subcontracting Pipeline Returnable transport packaging – RTP Third Party Processing
Introduction to Material Valuation Split Valuation Configure Split Valuation Defining Global Categories (Valuation Category) Defining Global Type (Valuation Types) Defining Local Definition& Assignment (Valuation Area)
Basic Invoice Verification Procedure Invoice for Purchase Order Planned Delivery Costs Unplanned Delivery Costs Credit Memo Blocking the Invoice Releasing Blocked Invoices Subsequent Debit/Credit Automatic Settlements (ERS) GR/IR Account Maintenance Invoice for Tax, Discounts, Terms of Payment Invoices for PO’s with Account Assignment Parking Invoice Invoice With reference to Service Entry Sheet
Integration of MM with FI/CO Integration of MM with SD Integration of MM with PP
There is a separate lead trainer for each of the modules. Moreover, online medium allows far deeper and regular interaction among participants and lead trainers throughout the course duration.