SAP MM Training In Hyderabad

• SAP MM ( Material Management ) is one of the important modules in SAP ERP software and MM application module supports the procurement and inventory functions occurring in day-to-day business operations.
• The most prominent and widely used are Master Data, Purchasing and Inventory.
• All of these components have their subcomponents that are essential in specific business processes, and all of the processes are executed by using transactions.

• Facilitate the implementation and support of SAP MM
• Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document customer requirements
• Map client business requirements, processes and objectives; develops necessary product modifications to satisfy clients’ needs. •Design, customize, configure and testing of MM
• Identify gaps, issues and work around solutions.
• Document functional designs, test cases and results.
• Proactively identify and propose business process and/or system enhancements
• Provide consulting services on both new implementations and existing support projects
• Act as a liaison between the business functions and the technical team.
• Provide ad-hoc training and user support as required
• Work self-directed and independently; may act as subject matter mentor to more junior members

SAP MM is mostly suitable for any graduates, especially Mechanical Engineers who has graduated in B.E (Mechanical).

Also, working experience in purchase department can do SAP MM Course.

• Knowledge of SAP MM solution capabilities and business process configurations
• Customizing experience within SAP MM; Knowledge of business processes within SAP MM
• Excellent consultancy skills and a pro-active attitude
• Configuration of master data and ability to guide and train the users on Business Process
• Writing functional requirements / designs

If  you are interested in  SAP MM course, you  are required to have a good understanding of business processes relating to manufacturing, production, planning, sales, and shipping. Material management, plant management, and production management skills are preferred.

• ERP Definition
• Characteristics of ERP
• Products of ERP
• Benefits of using ERP

1. SAP History
2. SAP Product line
3. New Products of SAP
4. Relation of New SAP Products with the core product
5. Industry specific Products
6. Type of SAP Projects
7. Type of SAP Roles
8. Architecture of SAP
9. System Landscape
10. Types of data used in the SAP system

1. How to login to the SAP system
2. SAP Client / GUI
3. SAP Session – What it is
4. How to open a new Session
5. Create new Sessions
6. Navigation between Sessions
7. Transactions and Activities
8. Shortcuts or Transaction Codes
9. SAP Easy Access screen
10. SAP IMG screen
11. Difference between Easy Access and IMG screens

1. What is Enterprise Structure
2. The different types of Enterprise Structure

• Company structure in real time

1. Company structure for each process
2. MM Structure against other process structure
3. Enterprise Structure terms in real time against those used in the SAP system

• Definitions of the elements of enterprise structure
• Creation of Enterprise Structure elements in the SAP system
  1. Group
  2. Company
  3. Plant
  4. Store
  5. Purchasing Department
  6. Valuation Area
  7. Controlling Area

1. Assignment of the Enterprise Structure elements in the SAP system
   1. Assign Company to Group
   2. Assign Plant to Company
   3. Assign Store to Plant
   4. Assign Purchasing Departments
   5. Assign Controlling Area

1. Basics of Master Data
2. Significance of Master Data
3. Usage of Master Data

I.        Material Master

1. What is Material Master
2. Views

• Subscreens

1. Fields
2. Maintenance of material data in the SAP system
3. Prerequisites for creation of Material Master Record

• Creation of Material Master Record
• Changes to Material Master Record

1. Other end user activities in Material Master
2. Configuration of Material Master

 

 

1. Screen Sequence

What is Screen Sequence

Significance and usage of Screen Sequence

b.     Screen Reference

What is Screen Reference

Creating and using Screen Reference

1. Field Selection

What is Field Selection

Criteria for defining field selection

1. Field Reference

What is Field reference

Creating and using field references

1. Material Type

What is Material Type

Usage of Material Type in the SAP system Defining and using Material Types

1. Assign Number Range to Material Type
2. Material Number formatting
3. Material Groups
4. Purchasing Group
5. Purchase Value Key
6. Shipping Instruction
7. Vendor Master
8. 1. Who is a Vendor
   2. What is Vendor Master Record
   • Division of Vendor Master data

   General Data Company Code Data Purchasing Data

   1. Vendor Classification

   2. v.     Types of Vendor

   3. Regular Vendor One-time Vendor Accounting Vendor Purchasing Vendor Central Vendor
      

      v.       Prerequisites for creating Vendor Master Record

      1. Vendor Account Group and its significance
      • Creation of Vendor Master Record
      • Changing the Vendor Master Record
      1. Other End user activities of Vendor Master
      2. Configuration of Vendor Master
         1. Vendor Field Selection

      What is Vendor field selection Significance of vendor field selection

      Criteria for maintaining vendor field selection

      b.     Assignment of Number Ranges

      1. Screen selection for Vendor Master records
      2. Vendor Industries
      3. Terms of Payment

      I.            Purchasing Info Record

      1. Basics of Purchasing Info Record

      What is Purchasing Info Record Significance of Purchasing Info Record

      1. Types of Purchasing Info Record
      • Prerequisites for Purchasing Info Record
      1. Creation of Purchasing Info Record
      2. Changing the Purchasing Info Record
      3. Other End User activities for Purchasing Info Record
      • Configuration

      Defining Number Ranges for Purchasing Info Record Screen Selection for Purchasing Info Record

       

      II.         Source Determination

      1. Basics of Source Determination

      What is Source Determination

      Source Determination options in the SAP system

      1. Source List
      1. Basics of Source List

      What is Source List

      Significance and usage of Source List

      2. Creation of Source List
      3. Changing the Source List
      4. Other End User activities for Source List

       

      5. Configuration
         • Quota Arrangement
      6. Basics of Quota Arrangement

      What is Quota Arrangement

      Significance and usage of Quota Arrangement

      2. Prerequisites for creating Quota Arrangement
      3. Creation of Quota Arrangement
      4. Changing the Quota Arrangement
      5. Other End User activities of Quota Arrangement
      6. Configuration

1. Basics of Purchasing

What is Purchasing

Difference Between Purchasing and Procurement

1. Purchasing Cycle

 

• Purchasing Documents

Different types of Purchasing documents used Division of Purchasing Document in the SAP system

Type of data maintained in each division of the purchase document

1. Purchase Requisition
   1. Basics of Purchase Requisition
   2. Creation of Purchase Requisition

• Other End User activities of Purchase Requisition

1. Request for Quotation (RFQ)
   1. Basics of RFQ
   2. Creation of RFQ

• Other End User activities of RFQ

1. Quotation
   1. Basics of Quotation
   2. Creation of Quotation

• Other End User activities of Quotation

• Comparison
  1. What is comparison
  2. Criteria for comparison in the real time and in the SAP system

• The comparison process

• Purchase Order
  1. What is a Purchase Order
  2. Creation of Purchase Order with reference

• Creation of Purchase Order without reference

 

 

1. Release Procedure
   1. Basics of Release Procedure
   2. Release Procedure and Approval process

• Release Characteristics

1. Release Classes
2. Release Groups
3. Release Codes

• Release Indicators
• Release Strategies

1. Releasing the Purchase Order through Release Procedure

1. Optimization of Purchasing
   1. Concepts of Purchase Optimization
   2. Prerequisites for creating a Purchase Order automatically

• Creation of Purchase Order automatically

1. Outline Agreements
   1. Basics
   2. Contracts
      1. Concepts
      2. Quantity Contract
      3. Value Contract
      4. Creation of a Contract
      5. Other End User activities of Contract

• Scheduling Agreements
  1. Concepts
  2. Creation of Scheduling Agreement
  3. Other End User activities of Scheduling Agreement
  4. Creation of Delivery Schedule
• Configuration of Purchasing
  1. Document Types configuration
  2. Assigning Number Ranges to Document Types

• Screen Selection for the Document Types

1. Text Types and Copying Rules
2. Tolerances for Archiving documents

1. Basics of Inventory Management
2. Stock Types

• Movement Types

1. Process of Goods Receipt
2. Process of Goods Issue
3. Stock Transfers

 

 

1. What is Stock Transfer
2. Types of Stock Transfer

• Transfer between Plants

1. Transfer between Storage Locations
2. Transfer between Stock types
3. Transfer using Stock Transport Order

• Return to vendor
  1. Conditions under material returned to vendor
  2. Prerequisites for return to vendor
• Cancellation

1. Initial Stock
2. Reservations
3. Physical Inventory

• Configuration
  1. Plant Parameters
  2. Number Range assignment

• Screen Selection

1. End User Restrictions for Inventory Management activities
2. Movement Types and its attributes
3. Individual transaction configuration

1. Basics of Special Procurement Process / Special Stocks
2. Subcontracting
   1. What is the Subcontracting process
   2. Where used

• Steps defining the subcontracting process

1. Configuration for subcontract process

• Consignment
  1. What is the Consignment process
  2. Where used

• Steps defining the Consignment process

1. Configuration for Consignment process

 

 

1. Pipeline
   1. What is the Pipeline process
   2. Where used

• Steps defining the Pipeline process

1. Configuration for Consignment process

1. Basics of External Services Management
2. Service Master

• Service Conditions

1. Service Purchase Order
2. Service Entry Sheet
3. Configuration of External Services Management

1. Valuation Types
2. Split Valuation
   1. What is Split Valuation
   2. Usage and Significance of Split Valuation

• Global Types

1. Global Categories
2. Assignment

1. Condition Table
2. Access Sequence

• Condition Types

1. Calculation Schema
2. Schema Group
3. Schema Determination

• Condition Records
• Execution of Pricing Procedure

1. Basics of Batch Management
2. Configuration of Batch Management process in the SAP system

• Creation of Batch Master Record

1. End User activities of Batch Management
2. Batch Management with Classification

1. Access Sequences
2. Message Types

• Message Determination Schema

 

 

1. Partner Roles per Message Type
2. Assign Output Devices to Purchasing Groups

1. Concepts
2. Planned Costs

• Unplanned Costs

1. Entry of Invoice
2. Blocking of Invoice
3. Releasing the blocked invoice

• Holding / Parking the invoice
• Releasing the parked invoice

1. Concepts
2. Valuation Grouping Code

• Valuation Class

1. Account Category Reference
2. Automatic Postings
3. Modifiers

1. Concepts
2. MRP Methods / Types

• MRP Group

1. MRP Controller
2. MRP Area
3. MRP Configuration
4. ASAP METHODOLOGY

You will never miss a lecture at Emax You can choose either of the option: View the recorded session of the class available in your LMS.

Your access to the Support Team is for lifetime and will be available 24/7. The team will help you in resolving queries, during and after the course.

Post-enrolment, the LMS access will be instantly provided to you and will be available for lifetime. You will be able to access the complete set of previous class recordings, PPTs, PDFs, assignments. Moreover the access to our 24×7 support team will be granted instantly as well. You can start learning right away.

Yes, the access to the course material will be available for lifetime once you have enrolled into the course.