Streamline Your Material future with industry Business Efficiency
This course provides comprehensive training in SAP Material Management (MM), covering procurement processes, inventory management, invoice verification, and material planning.
Get Ahead with SAP FICO Training Course Certification
Description Material Management (MM) Course
Know the inside out of SAP MM (Material Management) Module with a potent pedagogical program/recieve training from industry experts to fortify your SAP MM Career. Explore the tools and techniquies for practical, timely supply chain management Develop practical skills in logistics and procurement process. Outdo your peers with the prestigious hallmarked certificate in SAP MM Training. Expose yoursel to the high-flying career opportunity.
Key Features
- Ranked Amongst Top 3
- Exam Assistance
- Attend Sessions with Multiple Trainers
- 24x7 Lifetime Support & Access
- Access to E-Learning Portal
- 100% Job Support
Live Projects
Experience hands-on training with industry projects during the Certified SAP FICO Training Course
Takeaways of Your Investment
- 44 hours of intensive training
- Industry-acclaimed SAP FICO Training Course Certification
- Free 1-year subscription to Kodakco LMS
- Monthly Masterclass sessions
- The updated industry-oriented study material
- Recorded videos of the sessions
- 100% placement assistance, internship opportunities, and project support exclusively entitled to SAP FICO Professionals
- Add-on supplements provided to effectively deliver projects (Logo Software, E-Books, Question Making Software, Project Guides/Workbooks, Mobile App, etc)
- Get the Course Completion Certification for the SAP FICO Training Course
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About This Course
- MM Enterprise Structure
- Basics of MM
- FI Enterprise Structur
- Basics of FI SD
- Enterprise Structure
- Basics of SD
- WM Enterprise Structure
- Basics of WM
- Material Master Record
- Material Master Customization
- Vendor Master Record
- Purchase Info Record
- Source list Record
- Quota Arrangement Record
- Batch Management
- Details Understanding of Procurement Cycle
- Purchase requisition
- Creation of Request for quotation
- Quotation maintenance
- Price Comparison
- Creation of Outline Agreements
- Purchase order for stock
- Purchase order for consumable materials
- Purchase order for external services
- Document Types
- Define Number Ranges for Document Types
- Define Screen Layout At Document Level
- Return PO
- Free items in PO
- Preclosure of PO & PR
- Hold PO
- Park PO
- Freight Vendor
- List of Open PO’s
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- Valuation of material (Standard/Moving AVG Price)
Material Price change
- Account Determination
- FIMM Integration
- Material movement type
- The material document, Accounting document
- Valuated Good Receipt & various scenarios
- Valuated Goods Issue & various scenarios
- Transfer Posting & various scenarios
- Reservation
- Physical Inventory
- How to post vendor invoice (LIVLogistics Invoice Verification)
- Threeway invoice verification
- Two Way invoice verification
- Debit/Credit memo
- Invoice Verification
- Subsequent Debit
- Subsequent Credit
- Invoice for Planned Costs
- Invoice for Unplanned Costs
- Park Invoice
- Block Invoice
- Release Invoice
- Consignment Procurement
- Pipeline Procurement
- Stock Transport Order
- Subcontracting
- RTP
- Service Procurement
- Import
- ThirdParty processing
- Concept of Stock transfer
- One Step Stock transfer
- TwoStep Stock transfer
- Concept of Release Procedure
- Types of Release Procedure
- Create Characteristics
- Create Class
- Define Release procedure
- Calculation Schema
- Pricing Procedure
- Condition Type
- Access sequence
- Concept of Split Valuation
- Valuation Types
- Valuation Categories
- Creation of Material w.r. to Split valuation
- Concept of MRP
- Plant Parameters
- MRP Group
- MRP Type
- MRP Controllers
- Creation of Material in MRP Views
- Generating Planned Orders / Purchase Requisitions