Course:

SAP Material Management training Program

Course Duration:

Class room training: 60 hours
Online training:         30 hours

Fee Details:

Course Fee: ₹ 25,000
Authorized Certification: ₹ 10,000

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  FREE GST / GCC VAT Course

  FREE Access to SAP cloud version for Two months.

  ₹ 2000 CASH BACK for One time payment.

* Conditions Apply.

  SAP Authorized Company
      Certification *

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  Sinet Certification
      ISO 9001 2015 logo embossed
      with Online reference.

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  SAP MM consultants
  Material Manager
  SAP MM Plant Maintenance analyst
  SAP Functional Analyst in MM
  Sap End User
  SAP MM functional Configurator

For more information contact now

8086 800 700
8086 800 700
sinetlimited@gmail.com

+91 9946 668 186
+91 04933 227 816
info@sinet.in

SAP S/4 Hana MM Syllabus

SAP Overview

1     SAP MM Software Navigation

Organizational structure, Group, Company Code, Plant, Storage Location, Purchase Organization, Purchase group

Master Data creation in SAP MM

2     Vendor Master

Organisation Levels of Vendor master, Vendor Account Groups, Number range for Vendor, Creation of Vendor master

3     Material Master

Material Types, Material Number Assignments, Material groups, Master data Field Selection, Creation of Material Master...

4     Customer Master in SAP MM

Purchase Requisitions, Document type, Number Assignment of Doc. Type, Creation of PR, Release Strategy

External Procurement Process (P2P Cycle) in SAP MM

5    Purchase Requisitions in SAP MM

Purchase Requisitions, Document type, Number Assignment of Doc. Type, Creation of PR, Release Strategy, Edit and Display Request

6    Request For Quotation in SAP MM in SAP MM

Document type, Collective Number, vendor assignment, Change and Display RFQ

7     Quotation & Price comparison in SAP MM

Create quotation with reference of to RFQ, Input Price, compare the price of quotations and reject the quotation with high rate.

8     Contract in SAP MM

Agreement type, Validity date , create agreement between customer and vendor, Change contract, Display Contract

9     Purchase Order in SAP MM

Document types, Number Assignment of Document Type, Account assignments, PO Creation , Purchase order monitoring, Display & Change PO Documents

10     Goods Receipts in SAP MM

Movement Types, Material Valuation, Posting of Goods Receipt, Storage location, Inventory Report

11     Logistics Invoice Verification & Release blocked invoices in SAP MM

Logistics Invoice Verification, and Approval of invoice.

12     Payment to vendor in SAP MM

Partial and full settlement of vendor, vendor balance, inventory report

13     Return Process

Return delivery, Credit memo, Release Credit memo, Post the incoming Payment from vendor.

Warehouse Management Process

14     Organizational structure in WM with MM

Storage location without warehouse, Storage location with ware house, storage bin

15     Put away process for goods receipt

Create Transfer order from Transfer requirement, Confirm the Transfer Order

16     Picking process for goods receipt

Create Transfer order from Material document, Confirm the Transfer Order

17     Transfer between storage Bins

Create Transfer order, Confirm the Transfer Order

Sales & Distribution Process

18     Organizational structure in SD

Company code, sales organization, Distribution Channel, Division and shipping point/Plant

19     Inquiry and quotation

Inquiry type, sold to party, material and quantity, checking error, create inquiry, quotation type, valid period, create quotation.

20      Contract and sales order

Contract type, contract period, checking error, create contract, edit and display created contract, standard order type, check errors, create sales order, display and change document

21     Out bound delivery

Shipping point, storage location, approval for material movement, check incompletion log, display and change document

22     Picking process and confirm transfer order

Storage type, storage unit, storage bin, confirm internally

23     Post goods issue, billing document and cash receipt

Movement of sold material, material report, creation of billing document, foreign trade details, bank details, Partial and full bill settlement of customer.

24     Sales Return Process

Create return order, inbound delivery, post goods receipt, credit memo, post outgoing payment

25     Assignment

Assignment on Various Material Management Process

* Each Session include:
Faculty training, Lab Practice, Lab Exercises and Portal based assignments.
* Sinet Education reserved the right to alter the course contents, offers, price, certificates etc.