SAP MM Training

Categories: SAP
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What Will You Learn?

  • SAP HISTORY
  • SAP NAVIGATION
  • ENTERPRISE ORGANIZATIONAL STRUCTURE
  • MASTER DATA IN SAP MM
  • TRANSACTIONAL DATA
  • MASTER DATA / MATERIAL MASTER
  • VENDOR MASTER
  • PURCHASE INFORMATION RECORD
  • SOURCE LIST
  • PROCUREMENT CYCLE
  • PURCHASE REQUISITION
  • REQUEST FOR QUOTATION(RFQ)
  • QUOTATION
  • PURCHASE ORDER
  • PRICING PROCEDURE
  • RELEASE PROCEDURES
  • CONTRACTS
  • SCHEDULE AGREEMENTS
  • INVENTORY MANAGEMENT
  • AUTOMATIC ACCOUNT DETERMINATION
  • SPLIT VALUATION
  • PHYSICAL INVENTORY
  • INVOICE VERIFICATION
  • CONTRACTS
  • AUTOMATIC PO PROCESS
  • INTEGRATION WITH OTHER MODULES

Course Content

SAP Material Management Recordings

  • SAP MM Organizational Structure
    00:00
  • MM Master Data Definition
    00:00
  • Material Master Creation
    00:00
  • Material Master Creation Continued
    00:00
  • Vendor Master
    00:00
  • Vendor Master Continued
    00:00
  • PIR
    00:00
  • Source List and Procurement Basics
    00:00
  • Procurement Overview
    00:00
  • Purchase Req. and RFQ
    00:00
  • Purchase Order
    00:00
  • Purchase Order Continued
    00:00
  • SAP login steps and Purchase order Continued
    00:00
  • PO overview and GR creation
    00:00
  • GR and Invoice Verification
    00:00
  • GR and IR Continued
    00:00
  • Special procurement Definition
    00:00
  • Special Procurement Continue
    00:00
  • Special Procurement theory completed
    00:00
  • Consignment configuration
    00:00
  • Pipeline and Subcontracting configuration-1
    00:00
  • Pipeline and Subcontracting configuration-2
    00:00
  • Third Party configuration
    00:00
  • STO (Inter and Intra company) configuration
    00:00
  • Inter company sto configuration
    00:00
  • Release Strategy
    00:00
  • Release Strategy Configuration
    00:00
  • Release Strategy Practical
    00:00
  • Pricing procedure introduction
    00:00
  • Pricing procedure configuration
    00:00
  • Pricing procedure configuration continued
    00:00
  • Transfer posting and stock transfer
    00:00
  • Automatic account determination
    00:00
  • Consumption based procurement and service procurement
    00:00

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