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SAP MM Training Centers, Institutes & Training Course Classes in Perungudi- Listings as of April 21, 2018.

As on April 21, 2018, We have total of 6 SAP MM training institutes in and around also near to Perungudi area in Chennai with best training centers, institute address, Phone numbers, course fee, working hours and student reviews listed.

 

 

training institutes Velgro Technologies
Chennai - Velachery
Best Institute
Address: No.219,First Floor, Gandhi Road, Velachery, Chennai-600042 google map of 8582

Velgro Technologies established in the year 2011 in Chennai. We are the leading Global Talent Development Institute engaged in building skilled manpower pool for Global industry requirement. Velgro Technologies provides best SAP MM Training, SAP MM Training classes & Realtime Training Velachery.
 
training institute
Address: #2/295, 3rd floor, Rajiv Gandhi Salai, IT Express way, Karapakkam, OMR, Perungudi Chennai-600097

Pixelnets Software Training Education Chennai provides best SAP MM Training, SAP MM Training classes & Realtime Training Perungudi.
 
training institutes Laureola Solutions
Chennai - Velachery
training institute

 

Laureola Solutions at Velachery - training testimonial photo_3975 
Address: #1, 1st Floor, R.S. Nivas, Sarathi Nagar Main Road, Velachery, Chennai-600042 google map of 5996

Laureola Solutions,globally focused on Education & Training, Software Service and Computer Hardware. Laureola Solutions is promoted by a team of Professionals having experience in various Technologies Laureola Solutions provides best SAP MM Training, SAP MM Training classes & Realtime Training Velachery.
 
training institutes Five Pulse Technologies
Chennai - Perungudi
training institute
Address: #188A,1st Main Road, Nehru Nagar, Kottivakkam, Thiruvanmiyur, Chennai-600096

Five Pulse Technologies provides best SAP MM Training, SAP MM Training classes & Realtime Training Perungudi.
 
 
training institutes Shinelogics Infotech
Chennai - Velachery
training institute
Address: 1A SAI ADITYA Building, Taramani Link road, Velachery, Chennai-600042 google map of 6302

Shinelogics Infotech provides best SAP MM Training, SAP MM Training classes & Realtime Training Velachery.
 
training institutes Calydon It Academy
Chennai - Perungudi
training institute
Address: 364 & 365 ,Vaibogh,5th Link Street, Nehru Nagar,OMR Perungudi, Chennai-600096

Calydon It Academy provides best SAP MM Training, SAP MM Training classes & Realtime Training Perungudi.
 
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Related Training Courses for SAP MM in perungudi

 

 

SAP MM Placement training, Course fees, Trainer Profile in perungudi

GLIM technologies institute located at perungudi in chennai offers 30 Day(s) of SAP MM training course in Chennai with Basic Placement Support.

Naveen, who is having 10+ years of real time SAP MM experience is having very good extensive knowledge on SAP. He is providing real time examples and real time case studies which will help the student



INTRODUCTION TO SAP R/3 SYSTEM

�Introduction to ERP
�SAP R/3 Architecture

�Modules in SAP R/3 System



�System Landscape of SAP R/3 System



�SAP New Dimensional Products




FI �ENTERPRISE STRUCTURE DEFINITION AND ASSIGNMENT

�Company

�Company code

�Business Area

�Assignment of Company code to Company


MM-ENTERPRISE STRUCTURE DEFINITION AND ASSIGNMENT


�Plant



�Purchasing Organization



�Purchasing Group



�Plant Location



�Maintain Storage Location for Plant



�Assignment of Plant to Company code



�Assignment of Purchasing Organization to Company code



�Assignment of Purchasing Organization to Plant




CO-CONTROLLING STRUCTURE




�Controlling Area



�Credit Control Area



�Cost Element



�Cost Center




ENTERPRISE STRUCTURE/ORGANIZATIONAL STRUCTURE FOR SAP MM COMPLETE HIERARCHY DISPLAY




MASTER RECORDS IN SAP MM




�Material Master Record



�Vendor Master Record



�Purchasing Information Master Record



�Maintaining Source List




PROCUREMENT FLOW IN SAP MM

�Purchase Requisition(PR) from the Production Department



�Request For Quotation(RFQ)



�Maintain Request For Quotation(MRFQ)



�Price comparison List



�Purchase Order Based on the Best Quotation




FI-MM INTEGRATION FOR POSTINGS OF INVENTORY DOCUMENTS




�Maintaining Automatic Posting Procedures in FI Configuration.



�Defining Posting Period Variants for Open Posting Periods



�Open and Close Posting Periods.



�Assignment of Posting Period Variant to Company code



�Account Determination for Valuation Area(Plant)




MM INVENTORY MANAGEMENT-PRE-REQUISITE CONFIGURATION




�Maintaining the Plant Parameters for Inventory Management



�Activating the Material Types(FERT,ROH,HALB) for updating the stock in Inventory



�Maintaining Number Ranges for Stock Posting



�Maintaining Number Ranges for purchase Orders postings



�Maintaining Number Ranges for GI,GR,Invoice in Inventory Management




MM-CO INTEGRATION




�Steps for Finding Out the Open and Close Posting Periods for Material Master Records



�Maintaining Open and Close Posting Periods for Material Master Records.



�Steps for Correcting the COIN Error (CO through FI) for Material Master Record



�Creating Stock for Material



�Displaying the Stock for Material




MAINTAINING NUMBER RANGES FOR TRANSACTION/EVENT TYPES IN INVENTORY MANAGEMENT




�Number Ranges for Different Transaction Types/Event types in MM Inventory Management:IB,ID,IN,IZ,WB,WE,WR,WZ,WA,WH,WQ,WF,WO,WW,SI for the Current Fiscal Year




OUTLINE AGREEMENTS-CONTRACTS AND SCHEULING AGREEMENTS




�About Contracts



�About Scheduling Agreements



�Creating Quantity and Value Contracts Without Reference to PR,RFQ



�Creating Quantity and Value Contracts With Reference to PR,RFQ



�Creating Scheuling Agreement Without Reference to PR,RFQ,CONTRACTS.



�Creating Scheduling Agreement With Reference to PR,RFQ,CONTRACTS.




MM-INVENTORY MANAGEMENT




�Goods Receipt(GR)



�Goods Issue(GI)



�Transfer Posting-Plant to Plant-Single Step



�Transfer Posting �Plant to Plant- Two Step



�Transfer Posting-Storage location to Storage Location.



�Reservation




MM-LOGISTICS INVOICE VERIFICATION




�Creating a Purchase Order



�Creating a Tax Code



�Posting an Invoice for the Purchase Order



�Credit Memo



�Debit Memo



�Subsequent Credit Memo



�Subsequent Debit Memo




MM-PRICING




�About Pricing Procedure



�Creating Condition Tables



�Creating Access Sequence



�Creating Condition Types



�Defining a Calculation Schema(Pricing Procedure)



�Assigning Pricing Procedures to the Condition Types



�Defining a Schema Group for Vendors



�Assigning Schema Group for Vendors to the Vendor Master Record



�Defining Schema Groups for Purchasing Organization.



�Assignment of Schema Groups to Purchasing Organization



�Determining Calculation Schema(Pricing Procedure) for Standard Purchase Orders.



�Assigning the Standard Access Sequences to the Standard Condition Types



�Creating Condition Records for Condition Types



�Creating a Purchase Order with the New Pricing Procedure



�Analysing the Pricing Procedure




MATERIALS REQUIREMENT PLANNING(MRP) IN MM




�About MRP



�Defining MRP Areas



�Carry Out Overall Maintainance of MRP Groups



�Defining MRG Group for Each Material Types



�Maintaining Planning Calander



�Defining MRP Controller for Plants



�Defining Scheduling Margin Key



�Maintaining Number Ranges for Planned Orders,Purchase Requisition,Number Range MRP Lists



�Creating a Material for MRP



�MRP Run



�Stock Requirement List



�Goods Receipt(GR) in MIGO



�Stock Overview




MATERIAL VALUATION-SPLIT VALUATION IN MM




�About Split Valuation



�Activating the Split Valuation



�Creation of Global Category( Valuation Category)



�Creation of Global Types(Valuation Types)



�Creating Local Definitions and Activating the Valuation Category and Valuation Types for Valuation Area(Plant)



�Creation of Split Valuation Materials with Valuation Category and different Valuation Types.



�Creation of Purchasing Info Record for the Split Valuation Materials with different Valuation Types




RELEASE STRATEGY IN SAP MM




�Creating Characteristics



�Creating Classes



�Defining Release Procedures for Purchase Order



�Creating a Material for Release Strategy



�Creating a Purchase Order



�Releasing a Purchase Order




SPECIAL STOCKS AND SPECIAL PROCUREMENT TYPES IN MM-SUBCONTRACTING




�Creating a Main Material(End Product) and Component Materials



�Maintaining Plant Parameters for Sub Contracting



�Creating a Bill of Material(BOM)



�Displaying/Viewing the Bill of Material(BOM)



�Creating a PR



�Creating a Purchasing Info Record for Sub Contracting



�Creating Stocks for Materials



�Displaying the Materials Stock Overview



�Creating a PO for the Main Material(End Product)



�Providing Components to the SubContractor



�Stock Overview After GI.



�Stock monitoring for Vendor



�Accounting Documents for Material Before GR



�GR for PO in MIGO



�Stock Overview for the Main Material(End Product)



�Accounting Documents for Material After GR




ACCELERATED SAP METHODOLOGY:ASAP METHODOLOGY CONCEPTS IN SAP PROJECTS




�Project Prepartion



�Business Blue Print Prepartion



�Gap Analysis



�Project Realization



�Testing and Enhancement



�Go-Live



�Support


SAP MM course Content / syllabus at perungudi, chennai.

We gathered most widely used SAP MM course content used by training institutes in perungudi,chennai. The SAP MM course syllabus covers basic to advanced level and it may vary based on SAP MM training classes offered in perungudi.

 

1. Introduction to SAP
a.Discussion on ERP and other ERP clients in the market
b.Comparison with SAP to other ERP clients and focusing on the points of SAP over other ERP clients
c.Introduction to SAP screens and ways of calling the transaction
d.Definition on Configuration and Customization

2. Organization Structure

I. Definition on Organization elements
a.Client
b.Company Code
c.Plant
d.Storage Location
e.Purchasing Group

II. Assignment of Organization elements and making of Organization structure

3. Master Data in Material Management
a.Configuration and customization activities on Material Master
b.Configuration and customization activities on Vendor Master
c.Configuration and customization activities on Info Record Master
d.Configuration and customization activities on Source List Master

4. Procurement Cycle
a.Discussion of complete procurement cycle from Demand to Supply in real time perspective

5. Purchase Requisition
a.Direct Purchase Requisition
b.Indirect Purchase Requisition
c.Configuration on Purchase Requisition

6.Request For Quotation(RFQ)
a.Configuration and Customization activities on RFQ

7.Quotation
a.Maintain Quotation
b.Price Comparison

8.Purchase Order

I.Standard Purchase Order
a.Configuration on Document type
b.Discussion on item category

II.Subcontracting Purchase Order
a.Complete process discussion like creating Sub contracting PO, Goods Issue, GR.
b.Creation and exploding of BOM
c.Details of consumption of components with respective movement types

III.Consignment Purchase Order
a.Complete process execution like PO creation, GR and settlement.

IV.Third Party Purchase Order
a.Configuration and process execution activities
b.Creation of Third Party PO from Sales Order

V.Stock Transport Order
a.Intra-Stock STO with MM route
b.Intra-Stock STO with Delivery
c.Inter-Stock STO

VI.Services Order
a.Complete process execution
b.Configuration activities on Service Orders

9.Pricing Procedure
a.Condition Techniques
b.Access Sequence
c.Pricing determination process
d.Schema determination

10.Release Procedures
a.Edit Characteristics
b.Edit Classes
c.Release Procedures
d.Release Group
e.Release Code
f.Release Indicator
g.Release Strategy
h.Work Flow

11.Contracts
a.Value Contracts
b.Quantity Contracts

12.Schedule Agreements
a.Schedule Agreements without Release profile
b.Schedule Agreements with Release profile

13.Inventory Management
a.Goods Receipts
b.Goods Issues
c.Transfer Posting
d.Movement Type Creation

14.Automatic Account Determination
a.Valuation Class
b.Account Category Reference
c.Account Postings

15.Split Valuation
a.Valuation Type
b.Configuration related to Split Valuation

16.Physical Inventory
a.Annual Inventory
b.Periodic Inventory
c.Cyclic Inventory

17.Invoice Verification
a.Invoice Verification
b.Automatic Invoice Verification
c.Credit Memo
d.Subsequent Debit
e.Subsequent Credit

18.Consumption Base Planning(CBP)
a.Different CBP techniques such as Forecasting, Time phased, Reorder point Planning
b.Configuring CBP procedure
c.Lot Sizing
d.Execution of CBP with Reorder Point Planning
e.MRP stock/requirement list

19.Automatic PO process
a.Configuration on automatic PO

20.Cross Module i.e Integration Configuration
a.Production Module
b.Warehouse Module
c.Quality Module
d.Sales and Distribution
e.Finance and Controlling

 

 

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