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    Sap MM- Material Management+Bests Tips&Tricks

    BY
    Udemy

    Learn about end-user integration, recommendations, and installation, as well as setup and implementation for SAP MM.

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    Mode

    Online

    Fees

    ₹ 399 2299

    Quick Facts

    particular details
    Medium of instructions English
    Mode of learning Self study
    Mode of Delivery Video and Text Based

    Course overview

    SAP MM (Material Management) Module is an SAP ERP component that assists enterprises with supply chain material management, inventory management, and warehouse management. It is a component of SAP ECC's logistics functions that comprises multiple subcomponents. master data, purchasing, and Inventory are the most popular and commonly utilized modules. Each of these components has subcomponents that are integral to specific business processes, and all of the operations are carried out utilizing SAP MM process flow transactions. In SAP, a transaction is the processing of specific data to fulfill a business process requirement. Sap MM- Material Management+Bests Tips&Tricks certification is made available by Udemy to candidates who wish to understand the fundamentals of the SAP setup and deployment of SAP material management.

    Sap MM- Material Management+Bests Tips&Tricks online training contains ten hours of video, one downloadable resource, and a digital certificate once the course has been completed.

    Sap MM- Material Management+Bests Tips&Tricks online syllabus consists of access, navigation, project, enterprise structure, material master, vendors, automatic account determination, document type, procedure, pricing, end-user screens, Create Material, Purchase requisition, Purchase order, Request for quotation, Goods Receipt, inventory management, inventory count, tips and tricks

    The highlights

    • Full Lifetime Access
    • Ten Hours of Video
    • One Downloadable Resource
    • Access on Mobile and TV
    • Certificate of Completion

    Program offerings

    • Online course
    • Learning resources
    • 30-day money-back guarantee
    • Unlimited access

    Course and certificate fees

    Fees information
    ₹ 399  ₹2,299
    certificate availability

    Yes

    certificate providing authority

    Udemy

    What you will learn

    Sap MM- Material Management+Bests Tips&Tricks certification course, the aspirant will be able to know the SAP material management's business procedures The candidate will understand the basic center of the SAP ERP system, configuration, and implementation for the SAP MM module, and will be able to function as a consultant and end-user in business processes. The participant will learn about purchasing organization maintenance, creating purchasing groups, material categories, number ranges, partner responsibilities, valuation control, document type, release procedure, and price for end users. The individual will learn about creating material, creating vendors, buy requisitions, purchase orders, requests for quotations, and invoice verification, as well as inventory management, counting, and displaying better search functionality.

    The syllabus

    Introduction

    • Preview

    Access to the system

    • Access to the system

    Navigation

    • Basic Navigation 1
    • Basic Navigation 2
    • Basic Navigation 3

    Define Project

    • Define Project

    Enterprise Structure

    • Define, copy, delete, check plant
    • Assign plant to company code &Maintain storage location
    • Maintain purchasing organization
    • Assign purchasing organization to Plant
    • Create Purchasing Groups
    • Summary
    • Define valuation level

    Material Master

    • Define Attributes of Material Types Procurement type
    • Define Attributes of Material Types View of Material
    • Define Attributes of Material Types of inventory- quantity ,value
    • Define Attributes of Material Types of inventory- quantity ,value
    • Define Attributes of Material Types Assignment to Account category ref
    • Define Attributes of Material Types Field selection
    • Define Attributes of Material Types Field selection 13
    • Define Attributes of Material Price Control
    • Number Range Object Maintenance
    • Define Material Statuses
    • Assign Field to Field Selection Groups
    • Define Account Groups and Field selection
    • Define Plant-Specific Field Selection and Plant
    • Summary
    • Create Material
    • Change/Display /delete Materiel

    vendors

    • Define Number Ranges for Vendor Master Records
    • Define Account Groups and Field selection vendors
    • Define Partner Roles
    • Define Permissible Partner Roles per Account
    • Define Partner Schema

    Automatic Account Determination

    • Define Valuation Control.
    • Group Together Valuation Areas
    • Define Valuation Classes
    • Define Account Grouping for Movement Types
    • SUMMERY
    • Configure Automatic Postings
    • Summary

    Document Type

    • Define Document Type
    • Define Number Ranges
    • Define Screen Layout at Document Level
    • Maintain Account Assignment Categories

    Release procedure

    • Edit Class
    • Edit Characteristic
    • Define Release Procedure for Purchase Order
    • SUMMERY Release procedure

    Pricing

    • Maintain Condition Table
    • Define Access Sequences
    • Define Condition Types
    • Define Calculation Schema
    • Define Schema Group and Define Schema Determination
    • End User Pricing

    End User Screens

    • Preview

    Vendor master data

    • Create Vendor
    • Change/Display/Block /Delete Vendor
    • Report of Vendors

    Purchase requisition

    • Create Purchase requisition
    • Change/Display Purchase requisition
    • Report of Material & Summery

    Purchase orders

    • Create Purchase order to the inventory
    • Create Purchase order For consumption
    • Change Display Purchase order
    • Purchase order Reports & Summery
    • Release Purchase order

    Request for quotation

    • Create Request for quotation
    • Maintain Quotation& Price Comparison
    • Create Purchase Order On the basis of Quotation

    Goods Receipt &Invoice Verification

    • Goods Receipt
    • Cancel Goods Receipt &Invoice Verification

    Inventory management

    • Transfer Posting
    • Goods issue
    • Reservation

    Inventory count

    • Inventory count

    Bests Tips &Tricks

    • Download and Upload Favorites
    • Default Start Transaction
    • Change Fonts and GUI
    • Create shortcut on the Desktop
    • Create shortcut to internet from Sap
    • Display the Transaction code and Favorites
    • Export Report to Excel
    • Look at Report at Excel mode
    • Create Variant and Layout
    • Create Default Parameters
    • Create Defaults list to my user
    • Create attached file
    • Send message to another user
    • Create Default  Printer
    • Display Key
    • Work only With Favorites
    • Save Hard Copy
    • Copy Data From Report
    • Quick Cut and Paste
    • Stop Transaction
    • Calendar
    • Find Transaction
    • Find Node of Transaction
    • Displays field characters
    • Displays field Setup
    • Change password
    • Change Decimal Notation &Date Format
    • Display my Print Jobs
    • User Menu
    • Insert Folder &Transaction
    • Show error messages
    • Show Enhanced Search

    Bonus Installation of Sap-GUI

    • Installation of Sap-GUI

    Instructors

    Mr Baruch Toledano
    Senior Lecturer
    Freelancer

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