020 3397 3290

SAP Materials Management (MM)
Latest Course

Training

Software Testing Courses

http://www.kpsglobal.co.uk/sap-materials-management-mm.html
Phone: 020 3397 3290 , Email: info@kpsglobal.co.uk

SAP Materials Management (MM)

Duration

5-6 Weekends *

Mode of Training

Class room

SAP Version

ECC 6.0

Make a deposit (£ 50)

 

System Access can also be arranged on request: 24/7, 6 Months
Content and Learning
SAP Overview
  • ntroduction to SAP
  • Basis
  • Sap Services
  • Co-operative Business scenarios
  • Navigation
  • System-wide concepts
  • Enterprise structure
Procurement Processes
  • Basics of Procurement process
  • Master data
  • Procurement of stock material
  • Procurement of Consumables
  • Procurement of  external services
  • MM reporting
Materials Planning
  • Planning Basics
  • Planning run
  • Lot-size calculation
  • Planning evaluation and Re-order point planning
Purchasing details & Optimisation
  •  Introduction to Purchasing details
  •  Outline agreements
  • Source determination
  • Optimized purchasing
Inventory management and physical inventory
  • Purchasing details & optimization
  • Inventory management-Overview
  • Goods Receipt
  • Reservations and Goods issue
  • Stock transfers and Transfer postings
  • Consignment
  • Sub-contracting
  • Physical inventory movement
  • Cycle counting
  • Inventory sampling
Valuation and Account determination
  • Material valuation- Introduction
  • Valuation and Account assignment
  • Material price changes
  • Special Inventory management features
Invoice Verification
  • Introduction to Invoice verification
  • Basic invoice verification procedure
  • Taxes, Cash discounts and Foreign currencies
  • Variances and blocking reasons
  • Invoice reductions
  • Variances without reference to an item
  • Invoices for PO's with account assignment
  • Delivery costs
  • Subsequent Debit/Credit
  • Credit memos and Reversals, Invoice verification in the background
  • ERS and Invoicing plans
  • Releasing blocked invoices
  • GR/IR account maintenance
  • Conventional Invoice verification
  • Customizing for Invoice verification Classification & related areas in MM classification
  • Document release (Approval) procedure
  • Batch management