Why SAP MM Training?
SAP Materials Management (MM) is an SAP Module which makes sure that the processes involved in materials management are structured and organised. For professionals in charge of materials management in enterprises, SAP MM Online Training is ideal. A professional’s aptitude for handling the solution to efficient material management is demonstrated by SAP MM Trainings.
Materials Management with SAP (MM)
The SAP MM module, as its name suggests, handles the materials that businesses need, process, and generate. With the help of this system, many purchase processes are controlled. Vendor master data, consumption-based planning, purchasing, inventory management, invoice verification, and others are some of the more well-known sub-components of the SAP MM module.
The supply chain is supported by one of the most crucial SAP modules, Materials Management (MM), which includes Requisitions, Purchase Orders, Goods Receipts, Accounts Payable, Inventory Management, BOMs, Master Raw Materials, Finished Goods, etc.
The Procure to Pay process is completed by the master data, system configuration, and transactions contained in the Materials Management module (SAP MM). This process map covers the entire procurement process, from MRP-generated purchase proposals to final invoice receipt and verification.
Why Us – Online SAP MM Training In Pune
You may learn everything there is to know about the various components and sub-components of SAP Material Management, including Master Data, Purchasing, Consumption-Based Planning, and Inventory, with the aid of FBC’s Online SAP MM Training in Pune.
Our SAP MM course materials are set up in easy-to-understand modules by subject matter experts to help you pass the exam on your first try. You will also receive practical training to help you understand the ideas more fully. Join our FBC SAP MM Online Training Course to begin learning.
If you are looking for career guidance on which SAP Course to choose then contact us on [email protected] or here. One of our representative will get in touch with you in 24 hours.
SAP MM Training In Hyderabad
FBC’s SAP MM Training in Hyderabad is the best Instructor Led Training and can be taken at the comfort of your home. You may learn everything there is to know about the various components and sub-components of SAP Material Management, including Master Data, Purchasing, Consumption-Based Planning, and Inventory, with the aid of FBC’s Online SAP MM Training in Hyderabad.
SAP MM Training In Bangalore
FBC’s SAP MM Training in Bangalore is the best Instructor Led Training and can be taken at the comfort of your home. You may learn everything there is to know about the various components and sub-components of SAP Material Management, including Master Data, Purchasing, Consumption-Based Planning, and Inventory, with the aid of FBC’s Online SAP MM Training in Bangalore.
SAP MM Training Fees
We are dedicated to offering top-notch SAP MM training. The SAP MM course is priced at Rs.15,000 per participant. Students enrolled in SAP MM Training have a variety of flexible and digital payment choices. To arrange a free trial and learn more about SAP MM Online Training, get in touch with us right away.
Duration
Online
- Instructor-Led Training.
- It is recommended to finish the training within 20 days by targeting 2 hours per day.
- The format is 40% theory, 60% Hands-on.
Corporate
- The format is 40% theory, 60% Hands-on.
- It is a 5 days program and extends up to 8hrs each.
SAP MM Course Content
Module 1: SAP Overview
You will be guided through a thorough understanding of SAP in this module. Learn about the SAP-related products, the many SAP modules, and the SAP R/3 System’s Enterprise.
- 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
Learn the basics concept of MM in this module. Know comprehensively about the basics of FI SD, basics of SD, basics of WM, and more
- 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
This module will guide you through the Material Master Record. Learn about the Material master customization and Vendor mas- ter record. Know about the Purchase info record and Source list record.
- Material Master Record
- Material Master Customization
- Vendor Master Record
- Purchase Info Record
- Source list Record
- Quota Arrangement Record
Module 4: Procurement Process
You will be led through the procurement process in this section. Recognize the buy requisition and the procurement cycle. Learn about maintaining quotes, comparing prices, and creating outline agreements. Understand purchase orders for supplies, consumables, and outside services. Learn everything there is to know about the various document kinds and screen layouts at the document level.
- 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
This module will guide you through the purchase order scenarios. Learn about the return PO, free items in PO, pre-closure of PO & PR, hold PO, park PO, Freight Vendor and list of open PO’s
- Return PO
- Free items in PO
- Pre-closure of PO & PR
- Hold PO
- Park PO
- Freight Vendor
- List of Open PO’s
Module 6: Valuation & Account determination
This module will guide the valuation of material, material price change, account determination, FI-MM Integration, and more.
- Valuation of material (Standard/Moving AVG Price)
- Material Price change
- Account Determination
- FI-MM Integration
Module 7: Inventory Management
This module will guide you through the Inventory Management. Learn about the material movement type, material document, accounting document, valuated good receipt & various scenarios. Know about Transfer posting & various scenarios, reservation and physical inventory.
- Material movement type
- Material document, Accounting document
- Valuated Good Receipt & various scenarios
- Valuated Goods Issue & various scenarios
- Transfer Posting & various scenarios
- Reservation Physical Inventory
Module 8: Invoice Verification
This module will guide you through the Invoice Verification. Learn how to post vendor invoices. Know the three way invoice verification and two way invoice verification. Gain Knowledge about Debit/Credit memo, Invoice Verification, subsequent debit & credit, Park Invoice, Block Invoice, release invoice.
- How to post vendor invoice (LIV-Logistics Invoice Verification)
- Three way 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
This module will guide you through the Special Procurement Process. Learn comprehensively about the Consignment Procurement. Know about the stock transport order, subcontracting, RTP, Service procurement, import and third party processing.
- Consignment Procurement
- Pipeline Procurement
- Stock Transport Order
- Subcontracting
- RTP
- Service Procurement
- Import
- Third Party processing
Module 10: Stock Transfer
Learn about various concepts of stock transfer in this module. Gain comprehensive knowledge about One step stock transfer and two step stock transfer.
- Concept of Stock transfer
- One Step Stock transfer
- Two Step Stock transfer
Module 11: Release Strategy
This module will guide you through the Release Strategy in SAP MM. Know various concepts of release procedure and types of release procedure. Learn to create characteristics and create class to define release procedure.
- Concept of Release Procedure
- Types of Release Procedure
- Create Characteristics
- Create Class
- Define Release procedure
Module 12: PO Pricing
This module will guide you through the PO pricing procedures. Learn about calculation schema, Condition type and access sequence.
- Calculation Schema
- Pricing Procedure
- Condition Type
- Access sequence
Module 13: Split Valuation
This module will guide you through various concepts of split valuation. Learn about different valuation types, valuation categories and creation of material
- Concept of Split Valuation
- Valuation Types
- Valuation Categories
- Creation of Material with respect to Split valuation
Module 14: MRP
This module will help the candidate to know about the various concepts of MRP such as Plant parameters, MRP group, MRP type, MRP controllers. Know how to create material in MRP views and generate planned orders
- 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 & Inquiry
This module will help the candidate to learn about the Report & Inquiry in SAP MM. Know to Run PO, GR,IV Inquiry screens
- Run Reports
- Run PO, GR, IV Inquiry Screens