SAP MM ONLINE TRAINNG IIN SOUTH AFRICA

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SAP MM ONLINE TRAINING

• Online classroom Corporate
• Training certifications placements support
  
• CONTACT US
• MAGNIFIC TRAINING
• INDIA 91-9052666559
• USA 1-678-693-3475
• info_at_magnifictraining.com
• www.magnifictraining.com

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SAP MM ONLINE TRAINING CLASSES INDIA

• CONTENTS
• Who Is A SAP MM Consultant
• Introduction To SAP MM
• SAP MM Sub Modules
• SAP MM Consultant Responsibilities
• SAP MM Consultant Roles
• Essential Skills
• Career Opportunities

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• Who Is A SAP MM Consultant
• SAP MM consultant is specialized in SAP's
  Materials Management module, its business
  processes, and the SAP MM subcomponents.
• It supports the procurement and inventory
  functions occurring in day-to-day business
  operations.
• SAP MM module mainly deals with the Procurement
  Process, Master Data (Material Vendor Master),
  Inventory Management, Valuation of Material
  Account Determination, Material Requirement
  Planning, Invoice Verification etc. 

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• Organizational Data
• A hierarchy in which the organizational units in
  an enterprise are arranged according to tasks and
  functions
• Are static data and are rarely changed
• The definition of organization units is a
  fundamental step, it is a critical factor in how
  the company will be structured

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• Organizational Structures

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• Organizational Structures Client
• The client is a unit within an SAP R/3 system
  that is self-contained both in legal and
  organizational terms and in terms of data, with
  separate master records and an independent set of
  tables
• Organizational Structures Company Company
  code
• The company code is the smallest organizational
  unit of external accounting for which a complete,
  self-contained bookkeeping system can be
  replicated.

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• SAP Navigation
• Org structure of an Enterprise in SAP R/3 System
  Company,
• Company code Controlling
• Area Plant Storage Location,
• Purchase Organization
• Purchasing group

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• Basic Data
• Master records - include information about
• vendors
• material and services to be procured
• the relation between 1. and 2. (purchasing info
  record)e.g. prices / terms and conditions
• bills of material for
• production planning
• purchasing
• sales and distribution
• withdrawal of Material

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SAP MM ONLINE TRAINING

• Purchasing

Purchase Requisition Purchase Order P.O. wren
to PR, RFQ, Contract Account Assignment
Category Request For Quotation (RFQ) Outline
Agreement Contracts Schedule agreement PR,
RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY
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• Purchasing Process
• Create a requisition
• First release of requisition
• Create RFQ (Request for Quotation) with reference
  to requisition
• Create PO (Purchase Order) with reference to RFQ
• Department receives material ordered (GR)
• Department pays invoice (MIRO).

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• Purchase Requisition
• Document generated by a user department or
  storeroom-personnel to notify the purchasing
  department of items it needs to order, their
  quantity, and the timeframe. It may also contain
  the authorization to proceed with the purchase.
  Also called purchase request or requisition.

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• Request for Quotation
• Is a standard business process whose purpose is
  to invite suppliers into a bidding process to bid
  on specific products or services. RFQ generally
  means the same thing as IFB (Invitation For Bid)

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• Purchase Order
• Buyer-generated document that authorizes a
  purchase transaction. It sets forth the
  descriptions, quantities, prices, discounts,
  payment terms, date of performance or shipment,
  other associated terms and conditions, and
  identifies a specific seller.

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• External Services Management (ESM)
• Define Organization status for service categories
• Define service category
• Define Number Ranges
• Define Number Ranges for Service Entry Sheet
• Define Internal Number Ranges for Service Entry
  Specification
• Assign Number Ranges
• Define Screen Layout
• Inventory Management (IM)
• Goods Movement
• Goods Receipt GR
• Goods Issue GI
• Transfer Posting TP

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SAP MM ONLINE TRAINING IN CANADA

• Demo Create Purchase Order

• Open document overview Click on document
  overview button
• Choose Selection variant list icon
• Then select My purchase requisition, you will
  get you purchase requisition listed
• Click on adopt icon, your purchase requisition
  will be copied to the purchase order (or you can
  drag and drop into the shopping cart)

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Customer Relationship Management

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