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Overview:

SAP MM (Materials Management) is one of the largest and important module in SAP. It consists of all master data (Material and Vendor Master), Procurement Process, Inventory Management, Valuation of Material and Account Determination, Invoice Verification, Material Requirement Planning, system configuration and transactions to complete the Procure to pay process. This entire process map spans from MRP generated procurement proposals through final invoice receipt and verification.

SAP MM module as the term suggests manages materials required, processed and produced in enterprises. Different types of procurement processes are managed with this system. Some of the popular sub-components in SAP MM module are vendor master data, consumption based planning, purchasing, inventory management, invoice verification and so on.


Objective:

  • SAP implementation is a very complex process and requires adequate knowledge and training on the subject to attain the maximum benefits.
  • SAP training helps one to gain expertise in software and programs that run them along with SAP modules.
  • SAP builds a strong technical support for organization

Audience:

  • Project Managers
  • SAP Consultants
  • Project Team

Prerequisites:

Basic Knowledge on SAP ERP. Knowledge on  creation and customizing master data related to the SAP Supply Chain Management Procurement module.


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Course Curriculum

Introduction to ERP
Introduction to ERP 00:00:00
Master Data
Master Data 00:00:00
Purchasing
Purchasing 00:00:00
Document Types for Purchasing Documents
Document Types for Purchasing Documents 00:00:00
Release Procedure for Purchasing Documents
Release Procedure for Purchasing Documents 00:00:00
Pricing Procedure
Pricing Procedure 00:00:00
External Service Management
External Service Management 00:00:00
Optimized Purchasing
Optimized Purchasing 00:00:00
sap-mm-online-training
sap-mm-online-training 00:00:00
Physical Inventory
Physical Inventory 00:00:00
Special Stocks and Special Procurement Types
Special Stocks and Special Procurement Types 00:00:00
Valuation and Account Determination
Valuation and Account Determination 00:00:00
Invoice Verification
Invoice Verification 00:00:00
Integration Concepts
Integration Concepts 00:00:00
Additional Topics
Additional Topics 00:00:00

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