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SAP MM Training Centers, Institutes & Training Course Classes in Jaya Nagar II Block- Listings as of April 23, 2018.

As on April 23, 2018, We have total of 3 SAP MM training institutes in and around also near to Jaya Nagar II Block area in Bangalore with best training centers, institute address, Phone numbers, course fee, working hours and student reviews listed.

 

 

training institutes Rnew software services pvt ltd
Bangalore - BTM IInd Stage
Best Institute
Address: #85/86, 1st floor, 3rd main , 2nd cross btm 2nd stage ,near jayadeva BTM Layout Bangalore-560076

RNeW Technologies is India’s foremost people supply chain and HR Services Company. Established in 2010, RNeW Technologies provides corporate clients a one stop solution for all their staffing. Rnew software services pvt ltd provides best SAP MM Training, SAP MM Training classes & Realtime Training BTM IInd Stage.
 
training institutes sapedu
Bangalore - Jaya Nagar II Block
No Reviews. Write a Review
training institute
Address: No 5, 11th Main Road, Gajendra Tower, above Raymond Show Room, Near Cool Joint, 4th Block, Jaya Nagar II Block Bangalore-560011

sapedu provides best SAP MM Training, SAP MM Training classes & Realtime Training Jaya Nagar II Block.
 
training institutes Koti Information Technologies Pvt Ltd
Bangalore - Jaya Nagar
training institute
Address: No 318/B-63, 5th Block, 9th Main,2nd Floor, Jaya Nagar, Bangalore-560041 google map of 6408

Koti Information Technologies Pvt Ltd provides best SAP MM Training, SAP MM Training classes & Realtime Training Jaya Nagar.
 
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Related Training Courses for SAP MM in jaya-nagar-ii-block

 

 

SAP MM course Content / syllabus at jaya-nagar-ii-block, bangalore.

We gathered most widely used SAP MM course content used by training institutes in jaya-nagar-ii-block,bangalore. The SAP MM course syllabus covers basic to advanced level and it may vary based on SAP MM training classes offered in jaya-nagar-ii-block.

 

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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