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    Description for "sap mm online training - magnifictraining"

    www.magnifictraining.com - "sap mm(Materials Management)" Online Training contact us:[email protected] or +919052666559 By Real Time Experts from Hyderabad, Bangalore,India,USA,Canada,UK, Australia,South Africa.

    SAP MM(Material Management) Online Training Course Content
    Introduction to SAP – ERP
    Enterprise Structure
    Processes in Procurement
    Basics of procurement
    Master data (material, supplier, info record)
    Procurement process for stock material
    Procurement process for consumable material
    Procurement process for external services
    Automated procurement process
    Analysis in materials management (overview)
    Short introduction of Self-Service Procurement and the portal role Buyer
    Purchasing
    Master data for purchasing
    Sources of supply: info records, contracts, and scheduling agreements
    Source determination
    Optimized purchasing
    Special procurement processes
    Document release (approval) procedure
    Vendor evaluation
    Customizing
    Vendor master records
    Document types
    User parameters
    Inventory Management and Physical Inventory
    Goods receipt
    Stock transfers/transfer postings
    Goods issue
    Reservations
    Special forms of procurement (subcontracting, consignment, pipeline)
    Special forms of material valuation (split valuation, non-valuated material)
    Physical inventory and special inventory procedures: cycle counting and sample-based physical inventory in SAP
    Reporting in inventory management
    Selected customizing-settings for inventory management and physical inventory
    Invoice Verification
    Introduction to invoice verification
    Invoice entry and parking
    Taxes, cash discounts, and foreign currency
    Variances and blocking reasons
    Releasing blocked invoices
    Invoice reduction
    Variances without reference to an item
    Invoices for purchase orders with account assignment
    Delivery costs
    Subsequent debts/credits
    Credit memos and cancellations
    Invoice verification in the background
    Automated processing
    GR/IR account maintenance
    Customizing for invoice verification
    Consumption Based Planning
    Master data
    Planning run and evaluation
    Lot-size calculation
    Forecasting in consumption-based planning
    Source determination during MRP
    MRP areas and storage locations
    Procurement of Services
    Master data
    Service specifications
    Sources of supply and optimized procurement
    Value limits for unplanned services
    Invoice verification for services
    Value limits for unplanned services
    Integration with other processes
    Customizing in Materials Management
    Introduction to working with customizing projects and the Implementation Guide
    Global settings in the SAP system
    Setting up the organizational levels in materials management
    Settings for master data in materials management
    Settings for valuation and account assignment, especially account determination
    Special settings for purchasing, including message determination
    Special settings for inventory management, including creating a new movement type

     

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