Monday, May 14, 2012

SAP MM Training in Pune & Pimpri Chinchwad


SAP MM Syllabus

SAP Overview
  • Introduction to SAP
  • Getting started to SAP

Overview of Material Management & Enterprise
  • Structure
  • SAP Configuration
  • Data Organization & Types
  • Enterprise Structure in MM
  • Defining of Organizational Units
  • Assignment of Organizational Units

Master Data in Material Management
  • Creation & Maintenance of  Material Master
  • Creation & Maintenance of Vendor Master
  • Creation of Vendor Material Information Record

Procurement Process
  • Detail understanding of Procurement cycle

Procurement Process
  • Purchase requisitions
  • Request for quotations
  • Quotation Maintenance
  • Price comparison

Purchase Order
  • Purchase order
  • Document type
  • Item category
  • Order processing

Goods Receipt
  • Basics of Material Movement type
  • Good receipt
  • Transfer posting
  • Material document
  • Account document

Invoice Verification
  • Concept of invoice verification in SAP
  • Three way invoice verification in SAP
  • Invoice verifications
  • Debit & Credit memos

Stock Transfer
  • Concept of stock transfer
  • One step stock transfer
  • Two step stock transfer

Subcontracting Process
  • Details of subcontracting process
  • Raising subcontracting purchase order
  • Goods issues to vendor
  • Goods receipt against purchasing order
  • Consumption of purchase order

Contracts
  • Quantity contracts
  • Value contracts

Scheduling Contracts
  • Scheduling contracts
  • Delivery scheduling contracts

Physical Inventory Process
  • Concept of  Physical Inventory
  • SAP process of physical inventory
  • Difference in inventory process
  • Posting difference

Prices Determination Process in SAP
  • Condition technique
  • Pricing process in SAP
  • Schema determination
  • Access sequence
  • Integration of Tax & Price process

Split Valuation
  • Valuation type
  • Valuation category type
  • Configuration related to split valuation
  • Process understanding

Release Procedure For Purchasing Order
  • Concept of release process
  • Release group
  • Release class
  • Release characteristics
  • Configuration of release process

Automatic Account Determination
  • Parameters controlling Account determination
  • Valuation grouping code
  • Material type & Movement type controls
Batches
Mon-Fri
Daily 2 Hours
Sat-Sun
6 Hours
Thursday or Sunday
8 Hours
 
Contact Us:

Pune Center:
ERP  Infotech
1st Floor, ‘Jagat Anand’ Apartment,
Opposite Badami Haud Gym,
Near Kelkar Museum, Bajirao Road
(5 Min. From Tilak Road, Dagdusheth Ganpati, Laxmi Road, Swargate, Appa Balwant Chowk)
Phone No :: 0091-9623579140
                    / 020-65292422
E-Mail:  sap.info@in.com
(Between 9 AM to 9 PM) 




Pimpri-Chinchwad:
ERP Infotech
Behind ICICI ATM, Sant Tukaram Nagar,
Opposite Sant Tukaram Temple,
Near D. Y.Patil College of Engg.
Pimpri, Pune 411018.
Phone No:  020-65292423
(Between 9 AM to 9 PM) 

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