Sap MM HD Traning Video Classes with Valuable Materials

Advantages of Training Recordings / Videos:

You will get all SAP MM training videos, which helps you as

Study at your own time convenience. No need to attend class regularly

Self Explanatory - All required knowledge for a MM consultant is demonstrated through actual example in SAP and explained with voice

Covers all areas in MM with required depth and details and demo on SAP

Lifetime Support - These recordings will be with you lifetime.

Even if you are not able to practice for some time, just go through recordings and knowledge is updated

Excellent guide for practice

Easy to carry - Small size - covers all SAP MM knowledge required for a consultant

Good preparation for MM Interviews - Covers all usually asked MM Interview question

Cost Effective - Recordings cost a little as compared to classroom and online training. Value for Money.

Free Consulting - If you purchase recordings, we will guide and resolve your queries.

Video Training Topics and Content:

Training Videos available for following topics

1.0 – SAP Overview & Basic MM Procurement Cycle

• Basic SAP Screen overview

• Explain the basic Procurement to pay (P2P) cycle.

• All transactions flow like Purchase Requisitions. RFQ, Purchase Order, Goods Receipt, Invoice Verification explained with example

• All important screen fields and their significance explained

2.0 – MM Enterprise Structure

• Creation, Assignment and significance of MM Enterprise Structure components like Company Code, Plant, Storage Locations, Purchasing Organization and Purchasing Groups

3.0 – MM Master Data

3.1 – MM Master Data – Material Master

• Create, Change, Display Material Master

• Data levels in Material Master

• Purchasing View – Screen fields and their significance

• Material Types Configuration – What it controls – Explained with example

• Material master screen layout – Configuration explained with example

• Various transaction related to material master explained

3.2 – MM Master Data – Vendor Master

• Different transactions for create, change, display Vendor Master

• Data levels in Vendor Master

• Purchasing Organization View - Screen fields and their significance

• Vendor Account Group – What it controls – Explained with example

• Vendor master screen layout – configuration explained with example

• Various transaction related to material master explained

3.3 – MM Master Data – Info Records

• Create, Change, Display Info Records

• Conditions – Price changes and price history

• Info records with and without plant

• Quantity and Value scales

3.4 – MM Master Data – Source List

• Levels at which source list can be made mandatory

• Source List features like fixed, blocked, MRP relevant explained with example

• Uses of Source List

3.5 – MM Master Data – Quota Arrangement

• Use of quota arrangement

• Create Quota Arrangement

4.0 – Special Procurement Cycles

End to end cycle, relevant configuration settings, possible alternate example explained for following procurement cycles with example

Based on Account Assignment Category

• Procurement for stock

• Procurement for Consumption

Based on Item Category

• Subcontracting Procurement Cycle

• Consignment Procurement Cycle

• Pipeline Material Procurement Cycle

• Service Procurement

• Stock Transfer Orders (STO) – All 5 methods of stock transfer between plants in SAP

• STO – With and without shipping component

• Configuration for STO for shipping with outbound deliveries

Outline Agreements in SAP

• Contracts

• Scheduling Agreement

5.0 – MM Configurations

5.1 – Pricing Procedure

• When and how to create condition tables

• How the condition records are stored in database tables

• What is access sequence, how to create

• Condition type – various fields and their significance

• Control features in condition type

• Create pricing procedure

• Assignment of pricing procedure in PO

• Common interview question

5.2 – Release Strategy

• Release strategies for internal and external purchasing documents

• Configuration framework of release strategy

• Create characteristics, class, release group, code, indicator etc

• Create release strategies

• Prerequisite matrix in release strategy explained with example

• Release of various purchasing documents

5.3 – PO Document Types

• PO document type configuration

• Screen layout for PO with document type configuration

6.0 – Material Valuation – Automatic Account Determination Settings – MM FI Integration

• Price control methods in SAP

• Rules to remember for accounting documents

• Accounting documents in GR & IR

• Standard and Moving Average Price behavior

• How a new Moving Average Price is calculated

• Account determination settings, customization

• Account keys in pricing procedure

• Split Valuation concept

• Creating a material with split valuation

• Configuration for split valuation

7.0 – Inventory Management

• MIGO transaction overview

• All material movement types – relevant for MM explained with example in MIGO

• MIGO Transaction configuration settings

• Creating a new movement type

• Reason for movement configuration

• Create reservation

• Physical Inventory process – End to end cycles explained

8.0 – Materials Requirement Planning

• Logical steps in MRP process

• Planning file details – Planning keys explained

• How the materials are selected for MRP

• Different MRP types

• Reorder point planning

• Lot Sizing Procedures

• Generating procurement proposals

• MRP run screen – options explained

• Generate Schedule lines in MRP - required settings

• MRP View fields, their significance and effect explained with actual example

9.0 –Invoice Verification Process

• MIRO Screen Overview

• Invoice, credit memo, Subsequent Credit, Subsequent debit explained with example

• Return PO – end to end cycle explained with example

• Invoice Correction process

• Hold, Park, Save as complete invoice statuses explained

Evaluated Receipt settlement – required settings and cycle explained with example

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