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    SAP MM Training (Power User Program)

    BY
    Henry Harvin

    Brochure Enquire
    Mode

    Online

    Duration

    44 Hours

    Fees

    ₹ 31050 34500

    Quick Facts

    particular details
    Medium of instructions English
    Mode of learning Self study, Virtual Classroom
    Mode of Delivery Video and Text Based
    Frequency of Classes Weekdays, Weekends

    Course and certificate fees

    Fees information
    ₹ 31,050  ₹34,500
    certificate availability

    Yes

    certificate providing authority

    Henry Harvin

    The syllabus

    Module 1: SAP Overview

    • Introduction to SAP
    • SAP related products,
    • How SAP help in Business
    • Various Modules in SAP
    • Enterprise in the SAP R/3 System
    • Landscape SAP MM Introduction

    Module 2: Basic Concepts of SAP MM

    • MM Enterprise Structure
    • Basics of MM
    • FI Enterprise Structure
    • Basics of FI SD
    • Enterprise Structure
    • Basics of SD
    • WM Enterprise Structure
    • Basics of WM

    Module 3: Master Data

    • Material Master Record
    • Material Master Customization
    • Vendor Master Record
    • Purchase Info Record
    • Source list Record
    • Quota Arrangement Record
    • Batch Management

    Module 4: Procurement Process

    • Details Understanding of Procurement Cycle
    • Purchase requisition
    • Creation of Request for quotation
    • Quotation maintenance
    • Price Comparison
    • Creation of Outline Agreements
    • Purchase order for stock
    • Purchase order for consumable materials
    • Purchase order for external services
    • Document Types
    • Define Number Ranges for Document Types
    • Define Screen Layout At Document Level

    Module 5: Purchase Order Scenarios

    • Return PO
    • Free items in PO
    • Preclosure of PO & PR
    • Hold PO
    • Park PO
    • Freight Vendor
    • List of Open PO's

    Module 6: Valuation and Account Determination

    • Valuation of material (Standard/Moving AVG Price)
    • Material Price change
    • Account Determination
    • FIMM Integration

    Module 7: Inventory Management

    • Material movement type
    • The material document, Accounting document
    • Valuated Good Receipt & various scenarios
    • Valuated Goods Issue & various scenarios
    • Transfer Posting & various scenarios
    • Reservation
    • Physical Inventory

    Module 8: Invoice Varification

    • How to post vendor invoice (LIVLogistics Invoice Verification)
    • Threeway invoice verification
    • Two Way invoice verification
    • Debit/Credit memo
    • Invoice Verification
    • Subsequent Debit
    • Subsequent Credit
    • Invoice for Planned Costs
    • Invoice for Unplanned Costs
    • Park Invoice
    • Block Invoice
    • Release Invoice

    Module 9: Special Procurement

    • Consignment Procurement
    • Pipeline Procurement
    • Stock Transport Order
    • Subcontracting
    • RTP
    • Service Procurement
    • Import
    • ThirdParty processing

    Module 10: Stock Transfer

    • Concept of Stock transfer
    • One Step Stock transfer
    • TwoStep Stock transfer

    Module 11: Release Strategy

    • Concept of Release Procedure
    • Types of Release Procedure
    • Create Characteristics
    • Create Class
    • Define Release procedure

    Module 12: PO Pricing

    • Calculation Schema
    • Pricing Procedure
    • Condition Type
    • Access sequence

    Module 13: Split Valuation

    • Concept of Split Valuation
    • Valuation Types
    • Valuation Categories
    • Creation of Material w.r. to Split valuation

    Module 14: MRP

    • Concept of MRP
    • Plant Parameters
    • MRP Group
    • MRP Type
    • MRP Controllers
    • Creation of Material in MRP Views
    • Generating Planned Orders / Purchase Requisitions

    Module 15: Report and Inquiry

    • Run Reports
    • Run PO, GR, IV Inquiry Screens

    Module 16: Internship Videos

    Module 17: Internship Videos

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