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SAP MM Training Centers, Institutes & Training Course Classes in Sanjeev Reddy Nagar- 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 Sanjeev Reddy Nagar area in Hyderabad with best training centers, institute address, Phone numbers, course fee, working hours and student reviews listed.
Mind Q Systems provides best SAP MM Training, SAP MM Training classes & Realtime Training Sanjeev Reddy Nagar.
SSIT provides best SAP MM Training, SAP MM Training classes & Realtime Training Sanjeev Reddy Nagar.
( IT Drome provides best SAP MM Training, SAP MM Training classes & Realtime Training Sanjeev Reddy Nagar.
Address: P1-144 2nd Floor, Akash Ganga, Sri Nagar Colony, Sanjeev Reddy Nagar, Hyderabad-500038
Inspira Technologies Pvt Ltd provides best SAP MM Training, SAP MM Training classes & Realtime Training Sanjeev Reddy Nagar.
Vistas Software Solutions provides best SAP MM Training, SAP MM Training classes & Realtime Training Sanjeev Reddy Nagar.
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SAP MM course Content / syllabus at sanjeev-reddy-nagar, hyderabad.
We gathered most widely used SAP MM course content used by training institutes in sanjeev-reddy-nagar,hyderabad. The SAP MM course syllabus covers basic to advanced level and it may vary based on SAP MM training classes offered in sanjeev-reddy-nagar.
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
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
