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| ( Kolkata - Sector 5 ) | ||||
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SAP MM Course by UN IT ERP ACADEMY at Sector 5 in Kolkata | ||||
| Training Method: | Classroom Training | Course Duration: | 4 Months | |
| Batch Size: | 2 members | Placement Support: | 100% Placement Assistance | |
| Demo Class: | Yes, Demo Available | Course Discount: | 10 % Discount | |
Course Timings
Daytime Batch (9am - 6pm)
Evening Batch (6pm - 9pm)
Weekend Batch ( Sat/Sun/Hoildays)
Evening Batch (6pm - 9pm)
Weekend Batch ( Sat/Sun/Hoildays)
Trainer Type
Realtime Working Professionals
Trainer Profile
The trainer is having more than 15 years of experience in SAP MM. Working in MNC .High domain knowledge and worked more than 8 implementation and support projects. Very dedicated to teaching , approachable , caring , always ready to help students
Course Fees
Course Content
SAP MM COURSE CONTENT
1. Introduction Introduction to SAP
A. Overview of ERP
B. SAP Basics
C. SAP Modules
D. Overview of SAP Projects
E. Overview of SAP Server
F. Introduction of SAP MM and Purchase Process
G. SAP Transaction Codes
H. Shortcuts in Transaction Codes
2. Enterprise Structure
A. SAP Customizing Implementation Guide
B. Enterprise Structure Concepts
C. Organizational Structure Overview
D. Creation of different organizational elements for Materials Management
E. Assignment of Organizational Units
3. Master Data Configuration
A. Introduction to Master Data
B. Creation and Modification of Material Master Records
C. Key fields in Material Master Records
D. Understanding different Material Types
E. How to Copy Material Master
F. Vendor Account Groups
G. Vendor Master Overview
H. Creation and Modification of Vendor Master Records
I. Key fields in a Vendor Master Records
J. Source List Maintenance
K. Source List Modification / Generation
L. Usage of source list in procurement process
M. Purchasing Info Records: Key concepts
N. Creation, Modification and Display of Purchasing Info Record
O. Number Range Configuration
4. Purchasing
A. Procurement process
B. Procurement Process Flow
C. Understanding key entities in procurement process
D. Creation and Modification of Purchase Requisitions
E. Converting Purchasing requisitions into Purchase Orders
F. Purchase Orders without reference
G. Overview of Quotations
H. How to create quotations
I. How to create RFQ
J. How to compare price for different quotations
K. How to select and reject quotation
L. Document Types in Purchasing
M. Service Purchase order
N. All about outline agreements
O. Release Procedures for purchasing documents
5. Inventory Management
A. Inventory management
B. Good receipt against a Purchase Order
C. Good Receipt with reference to a goods receipt notification
D. Goods Issue without reference
E. Creation and Maintenance of Reservations
F. Goods Issue Against Reservations
G. Transfer Posting of Goods
H. Stock Transport Order : SD and MM Integration
I. Key concepts in a Stock Transport Order
J. Overview of Physical Inventory Documents
K. Creation and Modification of Inventory documents
L. Posting inventory differences with respect to material availability
M. Uploading and monitoring of Material stock at Plant and storage level
N. Posting inventory differences with respect to material availability
O. Material requirements planning
P. How to perform invoice verification
6. Pricing
A. Pricing in Procurement Process
B. Pricing Overview
C. Pricing in Procurement : Condition Technique
D. Condition Types and Access Sequences
E. Calculation Schema Definition and Determination in purchasing
F. Evaluation and account determination and Price Control
G. Automatic Account Determination
7. Special Stocks and Special Procurement Types
A. Consignment
B. Stock Transport Order
C. Subcontracting
8. LIVE Project
A. Overview of SAP Implementation and Support Project
B. Requirement Study from Blueprint Document
C. End-End Configuration as per the Requirement
D. Testing
E. Explanation of Steps related to SAP Support and Implementation project
F. Step by Step Resolution of Issues of SAP support projects
1. Introduction Introduction to SAP
A. Overview of ERP
B. SAP Basics
C. SAP Modules
D. Overview of SAP Projects
E. Overview of SAP Server
F. Introduction of SAP MM and Purchase Process
G. SAP Transaction Codes
H. Shortcuts in Transaction Codes
2. Enterprise Structure
A. SAP Customizing Implementation Guide
B. Enterprise Structure Concepts
C. Organizational Structure Overview
D. Creation of different organizational elements for Materials Management
E. Assignment of Organizational Units
3. Master Data Configuration
A. Introduction to Master Data
B. Creation and Modification of Material Master Records
C. Key fields in Material Master Records
D. Understanding different Material Types
E. How to Copy Material Master
F. Vendor Account Groups
G. Vendor Master Overview
H. Creation and Modification of Vendor Master Records
I. Key fields in a Vendor Master Records
J. Source List Maintenance
K. Source List Modification / Generation
L. Usage of source list in procurement process
M. Purchasing Info Records: Key concepts
N. Creation, Modification and Display of Purchasing Info Record
O. Number Range Configuration
4. Purchasing
A. Procurement process
B. Procurement Process Flow
C. Understanding key entities in procurement process
D. Creation and Modification of Purchase Requisitions
E. Converting Purchasing requisitions into Purchase Orders
F. Purchase Orders without reference
G. Overview of Quotations
H. How to create quotations
I. How to create RFQ
J. How to compare price for different quotations
K. How to select and reject quotation
L. Document Types in Purchasing
M. Service Purchase order
N. All about outline agreements
O. Release Procedures for purchasing documents
5. Inventory Management
A. Inventory management
B. Good receipt against a Purchase Order
C. Good Receipt with reference to a goods receipt notification
D. Goods Issue without reference
E. Creation and Maintenance of Reservations
F. Goods Issue Against Reservations
G. Transfer Posting of Goods
H. Stock Transport Order : SD and MM Integration
I. Key concepts in a Stock Transport Order
J. Overview of Physical Inventory Documents
K. Creation and Modification of Inventory documents
L. Posting inventory differences with respect to material availability
M. Uploading and monitoring of Material stock at Plant and storage level
N. Posting inventory differences with respect to material availability
O. Material requirements planning
P. How to perform invoice verification
6. Pricing
A. Pricing in Procurement Process
B. Pricing Overview
C. Pricing in Procurement : Condition Technique
D. Condition Types and Access Sequences
E. Calculation Schema Definition and Determination in purchasing
F. Evaluation and account determination and Price Control
G. Automatic Account Determination
7. Special Stocks and Special Procurement Types
A. Consignment
B. Stock Transport Order
C. Subcontracting
8. LIVE Project
A. Overview of SAP Implementation and Support Project
B. Requirement Study from Blueprint Document
C. End-End Configuration as per the Requirement
D. Testing
E. Explanation of Steps related to SAP Support and Implementation project
F. Step by Step Resolution of Issues of SAP support projects
Course Eligibility
• B.Tech, BBA, MBA, B.SC , B.A Students with good problem solving and critical thinking skills
• Persons having working knowledge on procurement , warehouse, supply chain, logistics, inventory management.
• 1-2 years domain experience in procurement , warehouse , supply chain management is preferred
• Persons having working knowledge on procurement , warehouse, supply chain, logistics, inventory management.
• 1-2 years domain experience in procurement , warehouse , supply chain management is preferred
Contact Information
UN IT ERP ACADEMY,
DN-13, 2nd Floor,Sector - V , Salt Lake City, Kolkata - 700091
Call : 9836008631 ,
Website: www.uniterpacademy.com
DN-13, 2nd Floor,Sector - V , Salt Lake City, Kolkata - 700091
Call : 9836008631 ,
Website: www.uniterpacademy.com
Training Schedule
01-02-2022-Tuesday
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