SAP MM Training in Chennai

If you Want to get best SAP MM Training in Chennai Just Come and Attend Our Free SAP SD Training Demo Class from that You can understand SAP and SAP MM Process along with SAP MM Configurations. SAP MM Training Given By Certified SAP MM Consultants who are having Excellent Experience in Both Domain and SAP Implementations. We are one of the Best SAP MM institute in Chennai, for SAP MM Classes and SAP MM Jobs.

“SAP MM” is all about managing the materials i.e the resources of an organization. These resources include man, manpower and materials. The main functionality within MM includes purchasing, Inventory management, valuation and assignment, batch management and classification. SAP Materials management covers all tasks within the supply chain, including consumption-based planning, planning, vendor evaluation and invoice verification. It also includes inventory and warehouse management to manage stock until usage dictates the cycle should begin again. At Ameks, We provide quality SAP MM traning to manage the materials efftively and smartly using industry experts with practical examples in SAP MM.

SAP MM Course Duration:60 Hrs.

SAP MM Training Mode:Class Room/On-line.

SAP MM Training Methodology:Real-time Project oriented.

SAP MM Prerequisites

Basic Knowledge in Logistics like Purchasing.
Relavant Education BE Mechanical Freshers.
2+ yrs of domain experience Required.

SAP MM Training Features

Trainers from Corporate
Unlimited Lab facility
Valid Materials(Soft/Hard Copy)
Resume Preparation and Mock Interview
100% Placement Assistance
Free Counseling

SAP MM Training Syllabus

Introductions to MM

  • Introduction to ERP
  • SAP Overview
  • Functions and Objectives of MM
  • 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

Master Data

  • Material Master
  • Vendor Master
  • Info Record

Source Determination

  • Material Master
  • Vendor Master
  • Info Record

Purchasing

  • Purchase Requisition
  • Purchase Order
  • RFQ – Request for Quotation
  • Outline Agreements

       Document Types for Purchasing Documents

  • PR, PO, RFQ, Contract and Schedule Agreement
  • Define Document type
  • Define Number Ranges for Document Type
  • Define Screen Layout at Document Level

 Release Procedure for Purchasing Documents

  • Creation of Characteristics
  • Creation of Class
  • Release Group, Release Codes, Release Indicator, Release Prerequisite,
  • Release Strategies

Conditions or Pricing Procedure or Price Determination:

  • Define Access sequence
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema Group
  • Schema group vendor
  • Schema group purchasing organization
  • Assignment of Schema group to purg. Organization
  • Define Schema Determination
  • Determine Calculation Schema for Standard Purchase Orders

External Services Management (ESM)

  • 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

Procedure for Services

  • Creation of Service Master
  • Creation of Service PO
  • Creation of Service Entry Sheet
  • Invoice wref Service Entry Sheet

Inventory Management (IM)

  • Goods Movement
  • SAP MM Course Content
  • Goods Receipt – GR
  • Goods Issue – GI
  • Transfer Posting – TP
  • Reservation

 Physical Inventory (PI)

  • Types of PI processes
  • Creating Physical Inventory Document
  • Entering Physical Inventory Count
  • List Of Inventory Differences
  • Post the Difference
  • Print Out PI Difference Report

Special Stocks and Special Procurement Types

  • Consignment
  • Stock transport order
  • Subcontracting
  • Pipeline
  • Returnable transport packaging – RTP
  • Third Party Processing

Valuation and Account Determination

  • 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)

Valuation and Account Determination

  • 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 with Other Modules

  • Integration of MM with FI/CO
  • Integration of MM with SD
  • Integration of MM with PP

You Can get SAP MM Certification Exam Training and Guidance 

Some Sample SAP MM Certification Questions and Answers

What do you mean “indirectly created” Purchase Requisition?
A:  The indirectly created Purchase Requisition has been initiated by CBP, the PS Project System, PM Maintenance, and Service Management, or PP Production Planning and Control. The “directly created” Purchase Requisition, on the other hand,is created by a person manually in the requesting department specifying what materials/services,
units, and a delivery date.

“steps” in the MM Cycle from material creation through invoice?
A: The following creates a rough picture of the MM Cycle. Create material, create vendor, assign material to vendor, procure raw material through PR, locate vendor for certain material, processing GR, goods issue, and invoice verification.

How Can you change the standard price in the Material Master?
A: The standard price in the Material Master can’t be updated in a direct manner. A great way to update it is to fill the fields Future Price MBEWZKPRS and the Effective Date MBEW-ZKDAT for the material on the accounting view. Next, go to Logistics → Materials Management → Valuation → Valuation Price Determination → Future Price →
Activate. TCODE MR2B, program RMMR2100.Lastly, run the BDC that was created to update the standard price.

 

 


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