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    SAP MM ONLINE TRAINING@LASYA TECHNOLOGIES

    Courses
    Software Training / Application Programming
    Locality
    Chandannagar
     
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    Description for "SAP MM ONLINE TRAINING@LASYA TECHNOLOGIES"

    Lasya Technologies is a leading training institute that provides the best and world-class training to students, so that, they are ready for work with the company.
    We give ONE-TO-ONE online training through skype and web conference with an expert ready to provide you training at your time and availability.
    Rich quality content, exhaustive explanations, detailed coverage,a few highlights of lasya technologies online courses.

    Attend two Free Demo Classes & Experience the Quality of Training.
    We also provide training on different modules of SAP both ONLINE and CLASSROOM TRAINING
    1. Attend two free demo classes
    2. Excellent material provided
    3. 100% placement assistance
    4. Helps you in RESUME preparation
    5. Sophisticated Lab facility provided
    FOR FURTHER DETAILS CONTACT:
    Lasya technologies
    India : +91 9700001020
    040-40214088
    ADDRESS:
    NAMDEV BLOCK,1ST FLOOR,BALAJI TOWERS,
    BESIDE PRIME HOSPPITAL,
    AMEERPET,
    HYDERABAD

    Email id: [email protected]
    website :http://www.lasyatechnologies.com

    SAP - MM

    Introduction to ERP
    • ERP Packages
    • Introduction to SAP
    • Functions and Objectives of MM
    • SAP Real Time Project Team Structure and Business Process
    • SAP R/3 Architecture
    • SAP Navigation
    • Organizational structure of an Enterprise in the SAP R/3 System
    • Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
    Master Data
    • Material Master
    • Vendor Master
    • Purchase Info Record
    Source Determination
    • Source List
    • Quota Arrangement
    Purchasing
    • Purchase Requisition
    • Purchase Order
    • Request For Quotation (RFQ)
    Outline Agreement
    • Contracts
    • Schedule Agreement
    Document Types for Purchasing Documents
    • Define Document Type
    • Define Number Ranges for Document Types
    • Define Screen Layout At Document Level
    Release Procedure for Purchasing Documents
    • Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement
    Pricing Procedure
    • Maintain Condition Table
    • Define Access Sequence
    • Maintain Condition Table
    • Define Condition Types
    • Define Calculation Schema
    • Define Schema Group
    • Define Schema Group
    o Schema Group Vendor
    o Schema Group for Purchasing Organization
    o Assignment of Schema Group to Purchasing Organization
    • Define Schema Determination
    o Determine Calculation Schema for Standard Purchase Orders
    External Service Management
    • Service Master Creation
    • Model Service Specifications - MSS
    • Service PO
    • Service Entry Sheet
    Optimized Purchasing
    • Automatic PO w ref to PR
    • Automatic PO at GR
    Inventory Management
    • Movement types
    • Goods Receipt
    • Goods Issue
    • Transfer Postings
    o Transfer Posting from Stock to Stock
    o Transfer Posting from Plant to Plant
    o Transfer Posting from Sloc to Sloc
    • Return Delivery to vendor
    • Initial Entry of Stock Balances
    • Reservations
    Physical Inventory
    • Types of Physical Inventory
    • Creating Physical Inventory Document
    • Entering Physical Inventory Count
    • List Of Inventory Differences
    • Post the Difference
    Special Stocks and Special Procurement Types
    • Consignment
    • Stock transport order
    • Subcontracting
    • Pipeline
    • Returnable transport packaging – RTP
    • Third Party Processing
    Valuation and Account Determination
    • Introduction to Material Valuation
    • Split Valuation
    • Configure Split Valuation
    • Defining Global Categories
    • Defining Global Type
    • Defining Local Definition& Assignment
    Invoice Verification
    • Basic Invoice Verification Procedure
    • Invoice for Purchase Order
    • Unplanned Delivery Costs
    • Planned Delivery Costs
    • Credit Memo
    • Blocking the Invoice
    • Releasing Blocked Invoices
    • Subsequent Debit/Credit
    • Automatic Settlements (ERS, Cosignment,Pipeline)
    • GR/IR Account Maintenance
    • Stochastic Block
    • Parking Invoice Document
    Integration Concepts
    • Integration of MM with FI/CO
    Automatic Account Determination
    • Integration of MM with SD
    Stock Transport Order (STO)
    Intra Company Stock Transfer
    Inter Company or Cross Company Stock Transfer
    • Integration of MM with PP
    MRP Concepts
    Planned Independent Requirements
    Consumption Based Planning
    Reorder Point Planning
    Automatic and Manual ROP
    Forecast Based Planning

     

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