SAP MM TRAINING IN BANGALORE

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Best SAP MM Training in Kochi 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

Overview

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.

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Benefits

Duration of Training : 60 hrs

Batch type : weekdays /weekends/ Customized Batches

Mode of Training: Offline / Online / Corporate Training

Projects Given : 2 Projects minimum

Trainer Profile : Experienced Faculty from IT Industry

Projects | Assignment |  Scenarios and Used Case Studies

Course Curriculum

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

  • 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
  • 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
  • Define Material Types
  • Define Number Ranges for Material Types
  • Create Material
  • Change / Display Material
  • Material List
  • Define Number Ranges for Purchase Requisition
  • Define Document Types
  • Create Purchase Requisition
  • Change / Display Purchase Requisition
  • List Display – Purchase Requisition
  • 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
  • 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
  • Define Condition Type
  • Define Calculation Schema
  • Define Schema Group
  • Define Schema Group for Purchasing Organization
  • Assign Schema Group for Purchasing Organisation
  • Define Schema Determination
  • Assign Schema Group Vendor
  • Define Valuation Class
  • Define A/c Category Reference
  • Configure Automatic Posting
  • Goods Receipt With P.O. w/o P.O.
  • Material Issue
  • Material Transfer
  • Create Invoice
  • Invoice List
  • Define Service Category
  • Define Number Ranges For Service Category
  • Create Cost Center
  • Create Cost Element
  • Create Service Purchase Order
  • Service Receipt Note
  • Service Invoice
  • Create BOM
  • Create Subcontracting Purchase Order
  • Material Transfer etc.
  • ABAP Report

Training Options

Live Online Training

  • Highly practical oriented training
  • Installation of Software On your System
  • 24/7 Email and Phone Support
  • 100% Placement Assistance until you get placed
  • Global Certification Preparation
  • Trainer Student Interactive Portal
  • Assignments and Projects Guided by Mentors
  • And Many More Features

Course completion certificate and Global Certifications are part of our all Master Program

Live Classroom Training

  • Weekend / Weekdays / Morning / Evening Batches
  • 80:20 Practical and Theory Ratio
  • Real-life Case Studies
  • Easy Coverup if you missed any sessions
  • PSI | Kryterion | Redhat Test Centers
  • Life Time Video Classroom Access ( coming soon )
  • Resume Preparations and Mock Interviews
  • And Many More Features

Course completion certificate and Global Certifications are part of our all Master Program

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