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SAP Material Management (MM) Online Training Certification - PPT

Master SAP Material Management (MM) with Multisoft Virtual Academy's comprehensive online training. Learn inventory management, procurement, and vendor interactions. Earn certification for enhanced career prospects. Enroll now for flexible, self-paced learning.

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SAP Material Management (MM) Online Training Certification - PPT

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  1. SAP Material Management (MM) Online Training Certification info@multisoftvirtualacademy.comwww.multisoftvirtualacademy.com (+91) 8130-666-206

  2. About Multisoft Take your skills to next level with Multisoft Virtual Academy, one of the leading certification training providers in the market. Collaborating with top technology companies, we offer world-class one-on-one and corporate trainings to empower professionals and businesses around the world. Delivering high-quality trainings through Multisoft’s global subject matter experts, we offer more than 1500 courses in various domains. Multisoft offers tailored corporate training; project Based Training, comprehensive learning solution with lifetime e-learning access, after training support and globally recognized training certificates. About Course Multisoft Virtual Academy's SAP Material Management (MM) Online Training and Certification Course online course delves deep into the core functionalities of the SAP Material Management (MM) module. It equips learners with the skills necessary to manage and supervise the supply chain functions related to goods movement, inventory management, and procurement processes in an organization. info@multisoftvirtualacademy.comwww.multisoftvirtualacademy.com (+91) 8130-666-206

  3. Module 1: Overview of SAP MM Overview of ERP Introduction to SAP Objectives and Functions of MM MM Overview Cycle Organizational Structure of the enterprise in SAP R/3 System Creating Organizational Elements - Company Code, Company, Storage Location, Plant, Purchasing Group, and Assignments. Module 2: Master Data Vendor Master Info Record Material Master Module 3: Source Determination Source Determination Material Master Vendor Master Info Record Module 4: Purchasing Purchase Order Purchase Requisition Outline Agreements RFQ - Request For Quotation info@multisoftvirtualacademy.comwww.multisoftvirtualacademy.com (+91) 8130-666-206

  4. Module 5: Types of Documents for purchasing the documents (PO, PR, RFQ, Contract and Schedule Agreement) Define the Document Type Define the Number Ranges for the Document Type Define the Document Level and Screen Layout Module 6: Release Procedure to Purchase the Documents Creation of Class and Characteristics Release Codes, Release Indicator, Release Group, Release Strategies, and Release Prerequisite. Module 7: Conditions or Price Determination or Pricing Procedure Defining the Access Sequence Defining the Calculation Schema and Condition Types Defining the Schema Group Schema Group Vendor Schema Group Purchasing Organization Assigning Schema Group to the Purchasing Organization Define the Schema Determination Determine the Calculation Schema for the Standard Purchase Orders Module 8: External Services Management Defining the Organization Status for the Service Categories Defining the Service Category and Number Ranges info@multisoftvirtualacademy.comwww.multisoftvirtualacademy.com (+91) 8130-666-206

  5. Define the Number Ranges for the Service Entry Sheet Define the Internal Number Ranges for the Service Entry Specification Assigning the Number Ranges Defining the Screen Layout Module 9: Procedure for the Services Creating Service Master Creating Service PO Creating the Service Entry Sheet Invoice wref Service Entry Sheet Module 10: Inventory Management Goods Movement Goods Receipt - GR Goods Issues - GI Transfer Posting - TP Reservation Module 11: Physical Inventory Different kinds of PI Processes Creating the Physical Inventory Document Entering the Physical Inventory Count Inventory Differences List Post Differences Printing the PI Difference Report info@multisoftvirtualacademy.comwww.multisoftvirtualacademy.com (+91) 8130-666-206

  6. Module 12: Special Stocks and Special Procurement Types Consignment Subcontracting Stock Transport Order Pipeline Third-Party Processing Returnable Transport Packaging - RTP Module 13: Valuation and Account Determination Overview of Material Valuation Split Valuation Configuring the Split Valuation Defining the Global Categories Defining the Global Type Defining the Assignment and Local Definition Module 14: Valuation and Account Determination Basic Invoice Verification Procedure Invoice for the purchase order Planned and Unplannned Delivery Costs Credit Memo Blocking Invoice Releasing Blocked Invoices Subsequent Debit or Credit Automatic Settlement GR/IR Account Maintenance info@multisoftvirtualacademy.comwww.multisoftvirtualacademy.com (+91) 8130-666-206

  7. Invoice for Tax, Discounts, and Terms of Payment Invoice for the POs with the Account Assignment Parking Invoice Invoice with reference to the Service Entry Sheet Module 15: Integration with the Other Modules Integration of MM with FI/CO Integration of MM with SD Integration of MM with PP info@multisoftvirtualacademy.comwww.multisoftvirtualacademy.com (+91) 8130-666-206

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