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SAP MM Training Centers, Institutes & Training Course Classes in Chinchwad East- Listings as of June 23, 2018.

As on June 23, 2018, We have total of 5 SAP MM training institutes in and around also near to Chinchwad East area in Pune with best training centers, institute address, Phone numbers, course fee, working hours and student reviews listed.



training institutes COMPUTECH Exploorer
Pune - Pimpri-Chinchwad
Best Institute
Address: 3rd Floor, Chandra commercial complex Mumbai - Pune Highway, Karalwadi, Pimpri-Chinchwad Pune-411018

COMPUTECH Exploorer provides best SAP MM Training, SAP MM Training classes & Realtime Training Pimpri-Chinchwad.
training institutes TAGCENT
Pune - Chinchwad East
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TAGCENT provides best SAP MM Training, SAP MM Training classes & Realtime Training Chinchwad East.
Pune - Chinchwad East
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HEMANT KHEDKAR  PRIVATE TUTIONS at Chinchwad East - course counseling photo_12877 

HEMANT KHEDKAR PRIVATE TUTIONS provides best SAP MM Training, SAP MM Training classes & Realtime Training Chinchwad East.
training institutes Unified Enterprise Solutions, Pune
Pune - Chinchwad East
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Unified Enterprise Solutions, Pune provides best SAP MM Training, SAP MM Training classes & Realtime Training Chinchwad East.
training institutes Wellcate Solutions
Pune - Chinchwad East
training institute
google map of 7780

Wellcate Solutions provides best SAP MM Training, SAP MM Training classes & Realtime Training Chinchwad East.
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Related Training Courses for SAP MM in chinchwad-east



SAP MM Placement training, Course fees, Trainer Profile in chinchwad-east

Unified Enterprise Solutions, Pune institute located at chinchwad-east in pune offers 3 Months of SAP MM training course in Pune with 100% Placement Assistance.

Our Trainer have exp of more than 5 year Hands-on experience in investigating problems and developing solutions, configuration, regression testing, enhancements and developments. Identification of bus

SAP MM Course Content:
I. Introductions to MM:
� Introduction to ERP
� SAP Overview
� Functions and Objectives Of MM
� Overview Cycle of MM
� Organizational structure of an Enterprise in the SAP R/3 System,
Creation Of Organizational Elements � Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments and Introduction to Standard Procurement Cycle
II. Master Data:
� Material Master
� Vendor Master
� Info Record
III. Purchasing:
� Raw Material Procurement cycle
� Import Procurement Cycle
� Asset Procurement Cycle
� Outline Agreement
IV. Document Types for Purchasing Documents and Material Documents:
(PR, PO, RFQ, Contract and Schedule Agreement):
� Define Document type
� Define Number Ranges for Document Type
� Define Screen Layout at Document Level
V. Release Procedure for Purchasing Documents (PR and PO):
� Creation of Characteristics
� Creation of Class
� Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
VI. Conditions or Pricing Procedure or Price Determination:
� Define Access sequence
� Define Condition Types
� Define Calculation Schema
� Define Schema Group
� Schema group vendor
� Schema group purchasing organization
� Assignment of Schema group to Purg. Organization
� Define Schema Determination
� Determine Calculation Schema for Standard Purchase Orders
VII. External Services Management (ESM):
� Define Organization status for service categories
� Define service category
� Define Number Ranges
� Define Number Ranges for Service Entry Sheet
� Define Internal Number Ranges for Service Entry Specification
� Assign Number Ranges
� Define Screen Layout
VIII. Procedure for Services:
� Creation of Service Master
� Creation of Service PO
� Creation of Service Entry Sheet
� Invoice wref Service Entry Sheet
IX. Inventory Management (IM):
� Goods Movement
� Goods Receipt � GR
� Goods Issue � GI
� Transfer Posting � TP
� Reservation
X. Physical Inventory (PI):
� Types of PI processes
� Creating Physical Inventory Document
� Entering Physical Inventory Count
� List Of Inventory Differences
� Post the Difference
� Print Out PI Difference Report
XI. Special Stocks and Special Procurement Types:
� Consignment
� Stock transport order
� Subcontracting
� Pipeline
� Returnable transport packaging � RTP
� Third Party Processing
XII. Valuation and Account Determination:
� Introduction to Material Valuation
� Automatic Account Determination
� Configure Split Valuation
XIII. Incoming Vendor Invoice Verification:
� Basic Invoice Verification Procedure
� Invoice for Purchase Order
� Planned Delivery Costs
� Unplanned Delivery Costs
� Credit Memo
� Blocking the Invoice
� Releasing Blocked Invoices
� Subsequent Debit/Credit
� Automatic Settlements (ERS)
� GR/IR Account Maintenance
� Parking Invoice
� Invoice With reference to Service Entry Sheet
XIV. Integration with Other Modules:
� Integration of MM with FI/CO
� Integration of MM with SD
� Integration of MM with PP

Best SAP MM training institutes in chinchwad-east, pune - Training Requirements

List of best SAP MM training institutes in chinchwad-east, pune training requests recently recieved from students, training seekers and users of


BANITA PRADHAN (chinchwad-east Pune on 25-Jun-2013 )
i need the training on PP & MM Module. SAP training for SAP MM course - sap-mm training in pune (chinchwad-east)

SAP MM course Content / syllabus at chinchwad-east, pune.

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


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
b.Company Code
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

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

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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