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Eminent Solutions completed its 17 years in SAP Consulting. We as a team of experienced consultants have proven in various industries our services of SAP Implementations & support. We are one of the best SAP Training Institute in Indore. SAP MM (Materials Management) is an essential module in the SAP ERP Central Component (ECC) and equips organisations with materials, inventory and warehouse management capabilities. Eminent IT Solution provide SAP MM certification Training. The primary role of SAP MM is to ensure that all materials of an organisation are maintained in the right quantities at the right time in the right place. It ensures that there are no shortages or supply gaps in an organisation's supply chain. It helps inventory managers, warehouse managers and
other supply chain professionals complete the purchasing of raw materials and goods in a timely and cost-effective manner.
One of the biggest challenges facing organisations today is material management. SAP MM helps organisations enhance their supply chain, inventory and warehouse management by providing complete control over the workforce, machines and materials. By implementing SAP MM, organisations can streamline their production line, supply chain and logistics to deliver materials to customers efficiently and cost-effectively.
Curriculum
SAP Overview
- Introduction to SAP
- Getting started to SAP
Overview of Material Management & Enterprise
- Structure
- SAP Configuration
- Data Organization & Types
- Enterprise Structure in MM
- Defining of Organizational Units
- Assignment of Organizational Units
Master Data in Material Management
- Creation & Maintenance of Material Master
- Creation & Maintenance of Vendor Master
- Creation of Vendor Material Information Record
Procurement Process
- Detail understanding of Procurement cycle
- Purchase requisitions
- Request for quotations
- Quotation Maintenance
- Price comparison
Purchase Order
- Purchase order
- Document type
- Item category
- Order processing
Goods Receipt
- Basics of Material Movement type
- Good receipt
- Transfer posting
- Material document
- Account document
Invoice Verification
- Concept of invoice verification in SAP
- Invoice verifications
- Debit & Credit memos
Stock Transfer
- Concept of stock transfer
- One step stock transfer
- Two step stock transfer
Subcontracting Process
- Details of subcontracting process
- Raising subcontracting purchase order
- Goods issues to vendor
- Goods receipt against purchasing order
- Consumption of purchase order
Contracts
- Quantity contracts
- Value contracts
- Scheduling Contracts
Scheduling Contracts
- elivery scheduling contracts
Physical Inventory Process
- Concept of Physical Inventory
- SAP process of physical inventory
- Difference in inventory process
- Posting difference
Prices Determination Process in SAP
- Condition technique
- Pricing process in SAP
- Schema determination
- Access sequence
- Integration of Tax & Price process
Split Valuation
- Valuation type
- Valuation category type
- Configuration related to split valuation
- Process understanding
Release Procedure For Purchasing Order
- Concept of release process
- Release group
- Release class
- Release characteristics
- Configuration of release process
Automatic Account Determination
- Parameters controlling Account determination
- Valuation grouping code
- Material type & Movement type controls