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SAP MM Training commences on 5th August 2009 | SAP WM training commences on 5th Aug 2009 | SAP SRM training commences on 5th Aug 2009 | SAP FICO training commences on 5th Aug 2009 | SAP BW training commences on 5th Aug 2009 | SAP PP training commences on 5th Aug 2009

Modules


		SAP MM training For Supply chain analysts, Procurement specialists, Buyers
		SAP FI training For Chartered Accountants, Finance managers, Accounts specialists
		SAP WM training For Inventory specialists, Procurement specialists
		SAP SD training For Sales professionals, Sales managers, marketing specialists
		SAP SRM training for MM consultants and purchasing specialists
		SAP BI/BW training for fresh engineers and data warehousing specialists
		SAP HR training for Human resource specialists
		SAP PP training for production planning engineers/controllers
		SAP PM training for plant maintenance engineers/Managers

Sap Material Management - SAP MM

Section 1 : SAP Overview

Unit Introduction to SAP
Unit Basis
Unit SAP Services
Unit Co-operative Business Scenarios
Unit mySAP.com
Unit Navigation
Unit System-wide Concepts
Unit Enterprise Structure
Processes in Procurement

Section 2 : Processes in Procurement

Unit Basics of Procurement Process
Unit Master Data
Unit Procurement of Stock Material
Unit Procurement of Consumable Material
Unit Procurement of External Services
Unit Reporting in MM

Section 3 : Materials Planning

Unit Basics
Unit Planning Run
Unit Lot-Size Calculation
Unit Reorder Point Planning and Planning Evaluation

Section 4 : Purchasing Details & Optimization

Unit Introduction to Purchasing Details
Unit Outline Agreements
Unit Source Determination
Unit Optimized Purchasing

Section 5 : Inventory Management / Physical Inventory

Purchasing Details & Optimization
Unit Inventory Management: Overview
Unit Goods Receipts
Unit Stock Transfers and Transfer Postings
Unit Consignment
Unit Subcontracting
Unit Physical Inventory Management
Unit Cycle Counting
Unit Inventory Sampling

Section 6 : Valuation & Account Determination

Unit Introduction to Material Valuation
Unit Valuation and Account Assignment
Unit Material Price Changes
Unit Special Inventory Management Features

Section 7 : Invoice Verification

Unit Introduction to Invoice Verification
Unit Basic Invoice Verification Procedure
Unit Variances and Blocking Reasons
Unit Invoice Reduction
Unit Variances without Reference to an Item
Unit Invoices for POs with Account Assignment
Unit Delivery Costs
Unit Subsequent Debits/Credits
Unit Credit Memos and Reversals
Unit Invoice Verification in the Background
Unit ERS and Invoicing Plans
Unit Releasing Blocked Invoices
Unit GR/IR Account Maintenance
Unit Conventional Invoice Verification
Unit Customizing for Invoice Verification
Unit Conclusion

Section 8 : Classification & Related Areas in MM Unit Classification

Unit Document Release (Approval) Procedure
Unit Batch Management

Section 9 : ASAP

Unit ASAP Overview
Unit Implementation Roadmap

Section 10 : Cross-Functional Customizing

Unit Global Settings
Unit MM Organizational Levels: Business Scenario
Unit Master Data in Materials Management
Unit Purchasing
Unit Pricing
Unit Inventory Management


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