SAP SAP MM - SAP MM Training in Chandigarh | SAP MATERIAL MANAGEMENT COURSE IN CHANDIGARH ,OHALI,TRICITY




 

SAP MATERIAL MANAGEMENT


Updated SAP MM Training courses in Chandigarh, Mohali . Our SAP MM Training Institute in Chandigarh is renowned for its experienced trainers and excellent placement support. We provide both online SAP MM Training and classroom sessions in Sector 34 A Chandigarh.  Our training covers essential modules and provides SAP MM Training certification in Chandigarh to boost your career. Explore our SAP MM Training courses and get access to   SAP MM training material PDF.  

SAP MM Course in Chandigarh: SAP MM deals with material procurement, inventory management, and logistics. This module ensures that the right materials are available at the right time and place. SAP MM professionals play a key role in optimizing the supply chain, reducing costs, and improving procurement processes.




COURSE CONTENT

SAP MM Training In Chandigarh

1. Introduction to SAP and SAP MM:     

  •    Overview of SAP, R/3 Architecture and its modules               
  •    SAP ABAP , Netweave
  •    ASAP Methodology , Sap Activate Methodology
  •    SAP MM in the supply chain process

Navigation in SAP MM:

  • SAP Easy Access Screen:
  • SAP Menu
  • SAP Transaction Codes
  • Favorites
  • SAP GUI Toolbar
  • SAP Screen Variants

Enterprise Structure in SAP MM:

  • Client
  • Company Code
  • Valuation Area and Plant
  • Storage Location
  • Purchasing Organization
  • Standard Purchasing Organization
  • Reference Purchasing Organization
  • Purchasing Group
  • Relationships between the Various Organizational Levels

2. Master Data in SAP MM:

Material Master:

  •  Define Material Types
  •  Assign Number Ranges to Material Types
  •  Field Selection for Material Master
  •  Define Field Selection for Data Screens, Field   Selection Control
  •  Define Material Groups
  •  Define Industry Sectors
  • Define Material Master Views
  • Number Range Object for Material Master
  •  Material Valuation Class
  • Define Default Values for Material Types
  • Define Plant-Specific Field Selection and Plant-Specific Screen Selection
  • Define Structure of Data Screens for Each Screen Sequence.
  • Define Output Format of Material Numbers
  • Maintain Company Codes for Materials Management
  • Define Attributes of System Messages
  • Create Material Master MM01 -(Immediately ,   Schedule)
  • Revision Level Overview
  • Change Material
  • Flag for Deletion
  • Material Display Current  , Display at Key Date
  • Display Changes
  • Extend Material Views.
  • Material Mass Maintenance
  • Change Material Type
  • MRP Profile
  •  Extend Material View(s)
  • MMSC – Enter Storage Locations
  • Materials List
  • Archive/Delete
  • Product Catalog

Vendor Master

    • Define Number Ranges
    • Define Vendor Account Groups
    • Define Vendor Master Data Views
    • Define Screen Layouts per Activity (Purchasing, Accounting, etc.)
    • Assign Number Ranges to Vendor Account Groups
    • Define Partner Functions
    • Create Vendor Master Record Purchasing and Central
    • One-Time Vendor
    • Change / Display  Vendor Master Record
    • Block/Unblock Vendor Master Record
    •  Account Group Change
    • List Displays/ Purchasing List
    •  Mass Maintenance
  • Purchasing Info Record
    • Define Number Ranges
    • Define Screen Layout
    • Texts for Purchasing Info Records
    • Define Price History
    • Maintain Search Helps
    • Create , Change , Display, Changes, Flag for Deletion
    • Create a Purchasing Information Record without a Material Number
    • MEMASSIN – Mass Maintenance
    • List Displays –  By Vendor,   By Material ,  By Material Group, Order Price History,   Quotation Price History
    • Buyer’s Negotiation Sheet
    • Vendor Sub-Range Functionality
  •    – Source List
    • Define Source List Requirement at Plant Level
    • Maintain Search Helps
    • Maintain ,Display ,Change, List Displays
    • Follow-On Functions ,   Generate ,   Analyze ,  Delete

3. Procurement Process:

  Purchase Requisition (PR)

    • Define Number Ranges
    • Define Document Types
    • Processing a Purchase Requisition
    • Change a Purchase Requisition
    • Processing Time
    • Define Screen Layout at Document LevelTexts for Purchase Requisitions
    • Define Text Types, Define Copying Rules
    • Maintain Search Help
    • Create a Purchase Requisition with a Material Master Record
    • Create a Purchase Requisition without a Material Master Record
    • Display a Purchase Requisition
    • Purchase Requisition — List Display
    • Purchase Requisitions by Tracking Number
    • Close a Purchase Requisition
    • Follow-On Functions
    • Assign Source

   Request for Quotation (RFQ)

    • Define Number Ranges
    • Define Document Types
    • Define Screen Layout at Document Level
    • Texts for RFQs/Quotations
    • Maintain Quotation Comments
    • Create ,Change ,Display
    • RFQ Delivery Schedule
    • Maintain Supplement
    • List Displays – By Vendor, By Material, By Service, By Collective Number, By Material Group, By Tracking Number, By RFQ Number
    • Entering a Quotation
    • Comparing Quotations
    • Price Comparison Factor in Quotations
    • Rejecting Quotations
    • Printing the Quotation Rejection

 Purchase Order (PO)

    • Define Document Types
    • Define Number Ranges
    • Define Screen Layouts
    • Texts for Purchase Orders
    • Set Tolerance Limits for Price Variance
    • Define Reasons for Ordering
    • Define Reasons for Cancellation
    • Returns Order
    • Order Optimizing, Maintain Rounding Profile, Unit of Measure Groups, Unit of Measure Rounding Rules
    • Release Strategy Configuration
    • Create Purchase Order
    • Create a Purchase Order Where Vendor is Unknown
    • Maintaining a Purchase Order
    • Blocking and Canceling a Purchase Order
    • Canceling a Purchase Order Line Item
    • Account Assignment ¡n a Purchase Order , Single Account Assignment, Multiple Account Assignment
    • Outline Purchase Agreement Types
    • Contracts
    • Quantity Contract
    • Value Contract
    • Release Order Against a Contract
    • Centrally Agreed Contract
    • Value Contract
    • Messages and Outputs
    • List Displays
    • General Analyses
    • Purchasing Information System, Standard Analyses, Environment -Master Data, Document Information Reporting

   Goods Receipt (GR)

   Invoice Verification (IV)

4. Inventory Management:

   Goods Receipt

    • Goods Receipt Without Reference
    • Goods Receipt with Reference
    • Return Delivery, Returns, and Cancellation.
    • Delivery Completed Indicator and Tolerances
    • Date Checks in GR for Purchase Order

    Goods Issue

    • Unplanned Goods Issues.
    • Goods Issue with Reference.
    • Negative Stock

     Stock Transfer

    • Transfer Postings
    • Stock Transfer between Storage Locations.
    • Stock Transfer Between Plants

   Reservation

    • Manual Reservations.
    • Evaluations for Reservations
    • Availability and Missing Part Check

  Physical Inventory

    • Field Selection for Physical Inventory
    • Default Values for Physical Inventory
    • Allow Freezing of Book Inventory Balance in Storage Location
    • Define Tolerances for Physical Inventory Differences
  •  Cycle Counting
    • Create Physical Inventory Document (PID)  and Print
    • Enter Count Results
    • Post the Count Results
    • Differences Analysis
    • Documenting and Clearing Differences
    • Recount (Optional)
    • Post Differences
    • Complete Physical Inventory
    • Enter W/o Document Reference

 Valuation and Account Determination:

  •    Valuation and account determination concepts
  •    Price control
  •    Account determination customization

Release Procedures:

    • Purchase requisition release PR
    • Set Up Procedure Without Classification
    • Procedure with Classification
    • Setting Up Release Strategies in Customizing
    • Key Terms for Release Procedures
    • Release Procedure for RFQs
    • Release Procedure for Contracts
    • Purchase order release
    • Releasing Blocked Purchasing Documents
    •  Individual Release
    •  Collective Release

Logistics Invoice Verification:

    • Introduction to Invoice Verification.
    • Basic Invoice Verification Procedure
    • Document Parking.
    • Taxes, Cash Discounts, and Foreign Currency.
    • Invoices for POS with Account Assignment
    • Variances and Invoice Blocks
    • Variances and Blocking Reasons
    • Invoice Reduction
    • Variances without Reference to an Item.
    • Releasing Blocked Invoices
    • Subsequent Debit/Credit.
    • Delivery Costs
    • Invoices Without Reference to Purchase Orders
    • Invoice Verification in the Background…
    • Automatic Settlements

Message determination

    • Define Communication Strategy
    •  Define Partner Functions
    • Assign Partner Functions
    • Define Message Types
    • Maintain Condition Records
    • Define Access Sequences
    •  Maintain Output Determination Procedure
    • Assign Output Determination Procedure
    • Test Message Determination
    •  Activate Message Determination

9. Integration with Other SAP Modules:

    •    Integration with SAP SD (Sales and Distribution)
    •    Integration with SAP WM (Warehouse Management)

10. Special Procurement Processes:

    •     Subcontracting
    •     Standing Purchase Order
    •     Third Party Procurement  Through SAP SD 
    •     Subcontracting
    •     Consignment
    •     Pipeline  
    •     Procurement Against Auxiliary Account with Limits
    •     External Service Procurement
    •     Text Material Procurement

11. Reporting and Analytics:

    •    Standard SAP MM reports
    •    Custom reporting
    •    Analytics and business intelligence in SAP MM

12.  Data Migration from Legacy to Non – Legacy

    •         Data Browser /   Dictionary / SAP Query        

13. Case Studies and Real-life Scenarios:

14. Project Work and Assignments:

    •     Hands-on projects and assignments to apply knowledge
    •     Real-world scenarios for practical experience

15. SAP MM Certification Preparation:

    •     Overview of SAP MM certification exam
    •     Tips and strategies for exam preparation

Other Course

Foreign Accounting & Hr Courses



Offce Address

Chandigarh Branch

GB Training & Placement Centre,
SCO 85-86, 4th Floor, Sector 34A,
Chandigarh, 160034.

Mohali Branch

204, Divine World, Kharar Landran Road,
Sector 115, Mohali, 140307.

Contact Us

Phone: 0172 5269461

Phone: 998 811 3578

Phone: 998 811 1278

Phone: 852 811 0190

Email: info@gberp.com

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