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Module: SAP MM (Material Management) SAP MM is functional Module dealing with c - Pune
Friday, 27 March, 2015Item details
City:
Pune, Maharashtra
Offer type:
Offer
Price:
Rs 25,000
Item description
Module: SAP MM (Material Management)
SAP MM is functional Module dealing with complete management of goods and materials for any organization. SAP MM functional consultants are responsible for understanding the current Business Process and subsequently mapping them in SAP. Good MM Consultant should have thorough understanding of management of goods and materials functionalities provided by SAP.
Prerequisite for training
Bachelor degree / diploma in engineering
Postgraduate degree in operations and material management
Working experience in purchase & inventory management would be an added advantage
Training Course Content
Customization (Relevant to MM)
oEnterprise Structure
oFinancial Accounting – Company, company code
oControlling – Controlling area
oLogistics General – Valuation level, plant, division
oSales and Distribution – Sales org, distribution channel
oMaterials Management – Storage location, purchasing organizations
oLogistics Execution – Shipping point
Financial Accounting
oFinancial Accounting Global settings – Company Code, Fiscal year, posting periods
oGeneral Ledger Accounting – Edit chart of accounts, define account groups
oAccount Receivables and Account payables- Vendor accounts and customer accounts
oAsset Accounting – chart of depreciation, integration with GL
Controlling
oGeneral controlling - Maintain controlling area, Number ranges for controlling documents
oCost element accounting
oCost center accounting
Logistics General
oMaterial master configuration
oBasic settings – material types, material groups, divisions
oBatch management – basic level (Relevant to MM)
Materials Management
oConsumption based planning – Plant parameters, MRP controllers,
oPurchasing
Material master – Purchasing value key
Vendor master – Payment terms, Inco terms
Purchase Requisition – Doc Type, Number ranges, Release procedure
Purchase order - Doc Type, Number range, tolerance limit, Release procedure,
STO
Scheduling Agreements – Maintain Release Creation Profile
Account Assignment – Account Assignment Categories,
Item Categories - External representation of Item Categories,
Messages – Text for messages, Output control
Purchasing Groups – Create and Assign output devices
Vendor Evaluation
Procurement of external services
Inventory Management and Physical inventory
oPlant parameters, movement types, print control, output determination
Valuation and Account Assignment
oAccount determination-Define valuation control-Valuation grouping code active=COA
oLink ACR Account category reference with valuation class and Material type
oConfigure automatic postings
oLogistics Invoice Verification
oIncoming invoice -Tax treatment in invoice reduction per company code
oInvoice Block – Set tolerance limits for various tolerance keys
o
oLogistics Execution
oBasic shipping functions - Shipping Point and Goods Receiving Point Determination
Master data
oVendor master
oMaterial master
oPurchasing Info records
oSource List
oQuota Arrangement
oMessages – Output condition records
oCustomer master
oClassification
oClass Types 001, 023, 032
oCharacteristics
Procurement process (Stock / Non-stock / Consumables / Asset / Services)
oRFQ Create, change
oMaintain Quotations
oPurchase Requisitions - Create, change, release, list, assign and process
oPurchase Order - Create, change, release, list and print
oOutline Agreement
oContract
oScheduling Agreement
Inventory Management
oGoods Receipt
oGoods Issues
oTransfer posting (from Quality Inspection to unrestricted)
Other MM processes
oSubcontracting
oStock transfer between plants of same company code
oStock transfer between plants of different company codes
Physical inventory process.
oCreate inventory list, enter the results of count, validate and post inventory differences.
Query Reports
oCreate user group
oCreate info set using multiple tables and assign to user group
oCreate query under a user group using info set.
Trainer’s Profile
Working consultants, Module Leads and Project Managers with CMM level 5 companies
Freelancers
Extensive exposure on various projects covering end-to-end implementation, upgrades, rollouts, enhancements, supports etc.
Excellent flair of consulting and training
Course Duration
Flexible training schedule
60+ hours of class room training
Weekdays & Weekend batches
Course Fee
Rs. 30,000 (INR)
System Access
24X7 access to SAP software via internet across globe.
Additional Features:
Fully comprehensive and practical approach in transferring knowledge
Provision of configuration steps
Provision of study material strictly from interview point of view
Comprehensive test towards the end of the course
Preparation for interview
Reformatting of CV
Contact detail
+91-9325793756 (info@learninghub.co.in)
SAP MM is functional Module dealing with complete management of goods and materials for any organization. SAP MM functional consultants are responsible for understanding the current Business Process and subsequently mapping them in SAP. Good MM Consultant should have thorough understanding of management of goods and materials functionalities provided by SAP.
Prerequisite for training
Bachelor degree / diploma in engineering
Postgraduate degree in operations and material management
Working experience in purchase & inventory management would be an added advantage
Training Course Content
Customization (Relevant to MM)
oEnterprise Structure
oFinancial Accounting – Company, company code
oControlling – Controlling area
oLogistics General – Valuation level, plant, division
oSales and Distribution – Sales org, distribution channel
oMaterials Management – Storage location, purchasing organizations
oLogistics Execution – Shipping point
Financial Accounting
oFinancial Accounting Global settings – Company Code, Fiscal year, posting periods
oGeneral Ledger Accounting – Edit chart of accounts, define account groups
oAccount Receivables and Account payables- Vendor accounts and customer accounts
oAsset Accounting – chart of depreciation, integration with GL
Controlling
oGeneral controlling - Maintain controlling area, Number ranges for controlling documents
oCost element accounting
oCost center accounting
Logistics General
oMaterial master configuration
oBasic settings – material types, material groups, divisions
oBatch management – basic level (Relevant to MM)
Materials Management
oConsumption based planning – Plant parameters, MRP controllers,
oPurchasing
Material master – Purchasing value key
Vendor master – Payment terms, Inco terms
Purchase Requisition – Doc Type, Number ranges, Release procedure
Purchase order - Doc Type, Number range, tolerance limit, Release procedure,
STO
Scheduling Agreements – Maintain Release Creation Profile
Account Assignment – Account Assignment Categories,
Item Categories - External representation of Item Categories,
Messages – Text for messages, Output control
Purchasing Groups – Create and Assign output devices
Vendor Evaluation
Procurement of external services
Inventory Management and Physical inventory
oPlant parameters, movement types, print control, output determination
Valuation and Account Assignment
oAccount determination-Define valuation control-Valuation grouping code active=COA
oLink ACR Account category reference with valuation class and Material type
oConfigure automatic postings
oLogistics Invoice Verification
oIncoming invoice -Tax treatment in invoice reduction per company code
oInvoice Block – Set tolerance limits for various tolerance keys
o
oLogistics Execution
oBasic shipping functions - Shipping Point and Goods Receiving Point Determination
Master data
oVendor master
oMaterial master
oPurchasing Info records
oSource List
oQuota Arrangement
oMessages – Output condition records
oCustomer master
oClassification
oClass Types 001, 023, 032
oCharacteristics
Procurement process (Stock / Non-stock / Consumables / Asset / Services)
oRFQ Create, change
oMaintain Quotations
oPurchase Requisitions - Create, change, release, list, assign and process
oPurchase Order - Create, change, release, list and print
oOutline Agreement
oContract
oScheduling Agreement
Inventory Management
oGoods Receipt
oGoods Issues
oTransfer posting (from Quality Inspection to unrestricted)
Other MM processes
oSubcontracting
oStock transfer between plants of same company code
oStock transfer between plants of different company codes
Physical inventory process.
oCreate inventory list, enter the results of count, validate and post inventory differences.
Query Reports
oCreate user group
oCreate info set using multiple tables and assign to user group
oCreate query under a user group using info set.
Trainer’s Profile
Working consultants, Module Leads and Project Managers with CMM level 5 companies
Freelancers
Extensive exposure on various projects covering end-to-end implementation, upgrades, rollouts, enhancements, supports etc.
Excellent flair of consulting and training
Course Duration
Flexible training schedule
60+ hours of class room training
Weekdays & Weekend batches
Course Fee
Rs. 30,000 (INR)
System Access
24X7 access to SAP software via internet across globe.
Additional Features:
Fully comprehensive and practical approach in transferring knowledge
Provision of configuration steps
Provision of study material strictly from interview point of view
Comprehensive test towards the end of the course
Preparation for interview
Reformatting of CV
Contact detail
+91-9325793756 (info@learninghub.co.in)