www.magnifictraining.com - "sap mm(Materials Management)" Online Training contact us:info@magnifictraining.com or +919052666559 By Real Time Experts from Hyderabad, Bangalore,India,USA,Canada,UK, Australia,South Africa. <br /> <br />SAP MM(Material Management) Online Training Course Content <br />Introduction to SAP – ERP <br />Enterprise Structure <br />Processes in Procurement <br />Basics of procurement <br />Master data (material, supplier, info record) <br />Procurement process for stock material <br />Procurement process for consumable material <br />Procurement process for external services <br />Automated procurement process <br />Analysis in materials management (overview) <br />Short introduction of Self-Service Procurement and the portal role Buyer <br />Purchasing <br />Master data for purchasing <br />Sources of supply: info records, contracts, and scheduling agreements <br />Source determination <br />Optimized purchasing <br />Special procurement processes <br />Document release (approval) procedure <br />Vendor evaluation <br />Customizing <br />Vendor master records <br />Document types <br />User parameters <br />Inventory Management and Physical Inventory <br />Goods receipt <br />Stock transfers/transfer postings <br />Goods issue <br />Reservations <br />Special forms of procurement (subcontracting, consignment, pipeline) <br />Special forms of material valuation (split valuation, non-valuated material) <br />Physical inventory and special inventory procedures: cycle counting and sample-based physical inventory in SAP <br />Reporting in inventory management <br />Selected customizing-settings for inventory management and physical inventory <br />Invoice Verification <br />Introduction to invoice verification <br />Invoice entry and parking <br />Taxes, cash discounts, and foreign currency <br />Variances and blocking reasons <br />Releasing blocked invoices <br />Invoice reduction <br />Variances without reference to an item <br />Invoices for purchase orders with account assignment <br />Delivery costs <br />Subsequent debts/credits <br />Credit memos and cancellations <br />Invoice verification in the background <br />Automated processing <br />GR/IR account maintenance <br />Customizing for invoice verification <br />Consumption Based Planning <br />Master data <br />Planning run and evaluation <br />Lot-size calculation <br />Forecasting in consumption-based planning <br />Source determination during MRP <br />MRP areas and storage locations <br />Procurement of Services <br />Master data <br />Service specifications <br />Sources of supply and optimized procurement <br />Value limits for unplanned services <br />Invoice verification for services <br />Value limits for unplanned services <br />Integration with other processes <br />Customizing in Materials Management <br />Introduction to working with customizing projects and the Implementation Guide <br />Global settings in the SAP system <br />Setting up the organizational levels in materials management <br />Settings for master data in materials management <br />Settings for valuation and account assignment, especially account determination <br />Special settings for purchasing, including message determination <br />Special settings for inventory management, including creating a new movement type
