SAP MM online training Hyderabad India

Providing unique and best course of sap mm online training in Hyderabad with total lab facility and under  the guidance of best qualified educators.

Introduction to ERP
ERP Packages
Introduction to SAP
Functions and Objectives of MM
SAP Real Time Project Team Structure and Business Process
SAP R/3 Architecture
SAP Navigation
Organizational structure of an Enterprise in the SAP R/3 System
Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
Controlling Settings (Cost Center and Cost Element Etc…)
Master Data
Material Master
Vendor Master
Purchase Info Record
Source Determination
Source List
Quota Arrangement
Purchasing
Purchase Requisition
Purchase Order
Request For Quotation
(RFQ) Outline Agreement
Contracts
Schedule Agreement
Document Types for Purchasing Documents
Define Document Type
Define Number Ranges for Document Types
Define Screen Layout At Document Level
Release Procedure for Purchasing Documents
Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement
Pricing Procedure
Maintain Condition Table
Define Access Sequence
Maintain Condition Table
Define Condition Types
Define Calculation Schema
Define Schema Group
EPC & Code Inspector
Text Translations
Performance Optimization
Creation of Transaction codes for Reports
1. Schema Group Vendor
2. Schema Group for Purchasing Organization
3. Assignment of Schema Group to Purchasing Organization
Define Schema Determination
1. Determine Calculation Schema for Standard Purchase Orders
External Service Management
Service Master Creation
Model Service Specifications – MSS
Service PO
Service Entry Sheet
Optimized Purchasing
Automatic PO w ref to PR
Automatic PO at GR
Inventory Management
Movement types
Goods Receipt
Goods Issue
Transfer Postings
1. Transfer Posting from Stock to Stock
2. Transfer Posting from Plant to Plant
3. Transfer Posting from Sloc to Sloc
Return Delivery to vendor
Initial Entry of Stock Balances
Reservations
Physical Inventory
Types of Physical Inventory
Creating Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory Differences
Post the Difference
Special Stocks and Special Procurement Types
Consignment
Stock transport order
Subcontracting
Pipeline
Returnable transport packaging – RTP
Third Party Processing
Batch Management in MM
Condition Tables
Access Sequence
Strategy Types
MM Batch Search Procedure
Batch Status in MM
Characteristics and class
Sort Sequence for MM Batch
SLED In Batch in MM
Manual And Automatic Batch Display In MM
Valuation and Account Determination
Introduction to Material Valuation
Split Valuation
Configure Split Valuation
Defining Global Categories
Defining Global Type
Defining Local Definition& Assignment
Invoice Verification
Basic Invoice Verification Procedure
Invoice for Purchase Order
Unplanned Delivery Costs
Planned Delivery Costs
Credit Memo
Blocking the Invoice
Releasing Blocked Invoices
Subsequent Debit/Credit
Automatic Settlements (ERS, Cosignment,Pipeline)
GR/IR Account Maintenance
Stochastic Block
Parking Invoice Document
Integration Concept
Automatic Account Determination
Integration of MM with SD
Stock Transport Order (STO) Intra Company Stock Transfer
Inter Company or Cross Company Stock Transfer
Integration of MM with PP
MRP Concepts
Planned Independent Requirements
Consumption Based
Planning Reorder Point Planning Automatic and Manual ROP Forecast Based Planning

FI-MM Integration

Definition of organizational units in materials management i.e. plant, storage location and purchaseOrganization
Assignment of organizational units to each other
Definition of tolerance groups for purchase orders
Definition of tolerance groups for goods receipt
Definition of tolerance groups for invoice verification balance sheet items.
Definition of vendor specific tolerances
Creation, display and change of material master records
Creation of plant parameters
Maintenance of posting periods for materials management
Maintenance of parameters for invoice verification
Maintenance of plant parameters for inventory management and physical inventory
Definition of attributes for material types
Assignment of GL accounts for material transactions in financial accounting
(Integration of MM with FI)
Creation of purchase order, posting of goods receipt, invoice verification and
Goods issue for cost center – PO Price differs from Invoice Price -full stock is available
Goods issue for cost center – PO Price differs from Invoice Price -stock is not available
Goods issue for cost center – PO Price differs from Invoice Price –Partial stock is available
Goods issue for cost center – PO Price differs from Invoice Price –Standard Price
Asset purchases in MM

Special Scenarios

Special Procurement Key
Joint & By Product
o NRV Method
o Apportionment Method
Mixed Cost Estimation
Unit Costing
Split Valuation
Sub-Contracting
External Operations
External Activity
Scrap Valuation individual and combined scenarios
Assembly Scrap
Component Scrap
Operational Scrap
Scrap with Net ID

Project Content
Project implementation flow
Project Creation in SAP and allocation of areas to different consultants
Business Process Re engineering
System Landscape

ASAP Methodology

1. Project Preparation
2. Business Blue Print
3. Realization
4. Final Preparation
5. Go Live and Support
GAP Analysis
Case Study
MM tables
How to view tables
How to view transactional data
How to create USER IDS
How to create own transaction codes
Message Control
SAP Messaging
Table relations
LSMWBDC
BAPI
Scripts & Smart Forms
Ticketing Tools

ABAP query
User Exits
Field Exit
Screen Exit
Function Exit
Menu Exit
Transport requests and their Transportation process
How to make a request as a default request
Authorization check
User parameter maintenance
Functional and technical specs
Schedule Manager
Issues in implementation
Issues in Up gradation
Issues in Support
Tickets
Terms used in Projects and their Meaning- cutover Strategy
Rollouts/Kickoff meeting
Customization documents preparation
User documents preparation
User Manual in SAP