SAP MM Course
What is SAP MM?
SAP Material Management(MM), is a module within the SAP ERP system that focuses on managing procurement and inventory functions of organizations. The primary goal of SAP MM is to streamline and automate the entire procurement process, from requisitioning to receiving and paying for goods and services.
How the SAP MM Module Works?
- SAP MM plays a pivotal role, offering a comprehensive solution that streamlines and optimizes all aspects of material management within an organization.
- It provides centralized information about materials, such as descriptions, stock levels, and suppliers.
- Procurement of goods and services, including purchase requisitions, purchase orders, and agreements with vendors.
- Monitoring and controlling inventory levels, goods movements, and stock transfers.
- Matching and verifying supplier invoices with purchase orders and goods receipts.
- Verifying invoices related to services and external activities.
- SAP MM integrates with other SAP modules like SAP Sales and Distribution, SAP Production Planning, and SAP Warehouse Management to provide a comprehensive solution for managing the entire supply chain process.
- This integration enables organizations to have better control and visibility over their procurement and material management processes.
Why choose Success ERP Solutions for SAP MM Training?
- We offer the best SAP MM course in Chennai, which gives an immersive learning experience that delves into both theoretical concepts and practical applications.
- We curate the course to provide comprehensive training on the SAP Material Management module, covering key aspects related to Material Management within an enterprise.
- We provide hands-on training, allowing participants to navigate real-world scenarios and gain practical insights into SAP PM implementations.
- The course syllabus is regularly updated to align with the latest industry trends and SAP advancements, ensuring that learners stay at the forefront of material management practices.
- Course handled by experienced instructors who have in-depth knowledge and practical insights.
- Our experts train the participants with valuable insights and guidance for their careers.
- Career Guidance and assured Placement Support.
- Flexible Learning with a limited number of participants.
- Offer separate batches for experienced professionals and freshers.
Course Highlights
- Free demo classes.
- Limited Batch Size.
- Innovative ideas are taught by the professionals.
- 100% placement Assistance.
- Expert trainers will teach the students.
- Certificates are provided to the students.
Learning Outcomes
- Separate batches for freshers and experience candidates.
- Fast track classes also available.
- Trainer will help you to prepare a resume according to your skill set and expertise.
- Our Career Development Officer will send you to the Interviews until you Get Placed.
- We Provide Live Projects for you to assist and get expertise.
- Get Instance for Practice
- our expert team will conduct Mock Interviews
- Interview Tips
Course Syllabus
Organisational Data’s
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(Creation of company, company code, plant ,storage location, purchase organisation and assignment of company code to company, plant to company code, purchasing organisation to company code ,purchasing organisation to plant etc.)
Master Data’s
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(Pre-requisite like ,Creation of unit of measurement, material group,division,purchasing group, purchasing value key, shipping instructions, storage condition, temperature conditions,class,characteristics,cross plant material status, tax percentages etc.)
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(Pre-requisite like, creation of reconciliation account etc.)
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(Vendor and Material combination, Types of Purchasing info record-standard, pipeline, consignment and subcontracting)
Transactional Data
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(Creation of Document type, setting up field selection and number ranges)
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(Creation of Document type, setting up field selection and number ranges)
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(Goods Receipt, Goods issue, Stock transfer, Transfer posting ,Return Delivery to vendor ,return delivery with respect to return PO , goods receipt without PO , goods receipt for initial entry of stock value , goods issue with respect to production , goods issue to cost centre , maintaining number ranges for controlling documents , goods issue to scrap , stock transfer , store to store transfer one step procedure , store to store transfer two step procedure , plant to plant transfer one step procedure , plant to plant transfer two step procedure , GL posting plant to plant , Transfer posting from un restricted to Quality , Transfer posting from material to material , Change material documents , cancel material documents , Goods issue against reservation , Inventory management customization )
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(Types of invoice verification – Invoice , Credit memo , Subsequent debit , Subsequent credit , Invoice verification without GR , release blocked invoice , manual payment block , Delivery cost , Planned delivery cost , Unplanned delivery cost , Direct posting to material GL account , Direct posting to material accounts with PO reference and without PO reference , Direct posting to GL account , Parking invoice , Evaluated receipt settlement , Cancel invoice document , Multiple account assignment )
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(Pipeline procuremng procurement and Third party procurement)
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(STO PROCESS WITH SD SHIPPING AND STO PROCESS WITHOUT SHIPPING)
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(Bill of material creation, production order creation, production order confirmation)
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(Creation of Master inspection characteristics, inspection method, sampling procedure, quality info record)
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(Automatic account determination)
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(Creation of projects, WBS element)
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(Approval for PR and PO)
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(Contract and scheduling agreement)
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(Gross price, Net price, Effective price, Condition type, Access sequence, Condition technique, Calculation type, Accruals, Price chart etc.)
About the Trainer
- 7+ years Experienced Professional
- Certified trainer
- Working in top MNC company
- Friendly and interactive
- Trained many students
- Ready to help students - 24/7
- Strong knowledge and perfect delivery
- On the spot doubt clarifying person