1 day, 6 hours
5/5
With the SAP MM (Material Management) training course at Zx Academy, you can master the concepts like Overview of SAP MM module, How to Change Material Master, How to create Material master data, Mass Creation of Material Master, and How to Copy Material Master. So, why delay? Accelerate your career with Zx Academy's SAP MM course.
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Course Overview
SAP MM (Material Management) covers all the tasks within the supply chain, including consumption-based purchasing, planning, invoice verification, and vendor evaluation. Also, it includes production planning, inventory, and warehouse management. SAP MM is used by several small or big retail, manufacturing, and other organizations to manage raw consumables and materials efficiently. Zx Academy is rated as one of the leading SAP MM training institutes based on customer reviews.
Zx Academy's SAP training course is a placement-focused and real-time course. It offers the candidates the basic and advanced level of SAP MM (Material Management) and makes them industry-relevant. Zx Academy's faculty is extremely skilled and knowledgeable and provides all the essential skills needed to produce a good job. SAP Materials Management module consists of many components and subcomponents, including Purchasing, Master Data, and Inventory.
Highlights of Zx Academy Training:
- 24/7 Support throughout the training period
- Live online classes
- Training under industry experts
- Free study material
- Flexible timings to all our students
What will you learn in SAP MM (Material Management) training?
After completion of training, you will learn:
- ERP Packages
- Master Data
- SAP Navigation
- Document Types for Purchasing Documents
- Purchasing
- Pricing Procedure
- Release Procedure for Purchasing Documents
- Optimized Purchasing
- External Service Management
- Physical Inventory
- Inventory Management
- Valuation and Account Determination
- Special Stocks and Special Procurement Types
- Integration Concepts
Who should take this SAP MM training?
The SAP MM (Material Management) training course is suited for:
- Purchase managers.
- Any person who wants to begin a career in the SAP MM module.
- SAP end-users who wish to learn more about how SAP MM transactions work.
What are the prerequisites for taking SAP MM training?
The prerequisite for taking training is basic knowledge of Master Data.
Why should you go for SAP MM (Material Management) training?
SAP MM is one of the SAP modules that deal with inventory management and material management. It is a process that ensures no material shortage or gaps in the process of the organization's supply chain. SAP MM (Material Management) speeds up the material management activities with complete time and cost-efficiency. It deals with the Master Data (Material & Vendor Master), Procurement Process, Inventory Management, Account Determination & Valuation of Material, Material Requirement Planning, Invoice Verification, etc.
Salary as per market
According to Glassdoor, the average salary of an SAP MM Consultant is Rs. 8,00,000 per year.
Curriculum – SAP MM
- Introduction to ERP
- SAP Overview
- Functions and Objectives Of MM
- Overview Cycle of MM
- Organizational structure of an Enterprise in the SAP R/3 System
- Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.
- Material Master
- Vendor Master
- Info Record
- Source Determination
- Material Master
- Vendor Master
- Info Record
- Purchase Requisition
- Purchase Order
- RFQ – Request for Quotation
- Outline Agreements
- Define Document type
- Define Number Ranges for Document Type
- Define Screen Layout at Document Level
- Creation of Characteristics
- Creation of Class
- Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
- Define Access sequence
- Define Condition Types
- Define Calculation Schema
- Define Schema Group
- Schema Group vendor
- Schema Group purchasing organization
- Assignment of Schema Group to Purchasing Organization
- Define Schema Determination
- Determine Calculation Schema for Standard Purchase Orders
- Define Organization Status for Service Categories
- Define Service Category
- Define Number Ranges
- Define Number Ranges for Service Entry Sheet
- Define Internal Number Ranges for Service Entry Specification
- Assign Number Ranges
- Define Screen Layout
- Creation of Service Master
- Creation of Service PO
- Creation of Service Entry Sheet
- Invoice wref Service Entry Sheet
- Goods Movement
- Goods Receipt – GR
- Goods Issue – GI
- Transfer Posting – TP
- Reservatio
- Types of PI processes
- Creating Physical Inventory Document
- Entering Physical Inventory Count
- List Of Inventory Differences
- Post the Difference
- Print Out PI Difference Report
- Consignment
- Stock Transport Order
- Subcontracting
- Pipeline
- Returnable Transport Packaging – RTP
- Third Party Processing
- Introduction to Material Valuation
- Split Valuation
- Configure Split Valuation
- Defining Global Categories (Valuation Category)
- Defining Global Type (Valuation Types)
- Defining Local Definition & Assignment (Valuation Area)
- Basic Invoice Verification Procedure
- Invoice for Purchase Order
- Planned Delivery Costs
- Unplanned Delivery Costs
- Credit Memo
- Blocking the Invoice
- Releasing Blocked Invoices
- Subsequent Debit/Credit
- Automatic Settlements (ERS)
- GR/IR Account Maintenance
- Invoice for Tax, Discounts, Terms of Payment
- Invoices for PO’s with Account Assignment
- Parking Invoice
- Invoice With reference to Service Entry Sheet
- Integration of MM with FI/CO
- Integration of MM with SD
- Integration of MM with pp
- Introduction to ERP
- SAP Overview
- Functions and Objectives Of MM
- Overview Cycle of MM
- Organizational structure of an Enterprise in the SAP R/3 System
- Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.
- Material Master
- Vendor Master
- Info Record
- Source Determination
- Material Master
- Vendor Master
- Info Record
- Purchase Requisition
- Purchase Order
- RFQ – Request for Quotation
- Outline Agreements
- Define Document type
- Define Number Ranges for Document Type
- Define Screen Layout at Document Level
- Creation of Characteristics
- Creation of Class
- Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
- Define Access sequence
- Define Condition Types
- Define Calculation Schema
- Define Schema Group
- Schema Group vendor
- Schema Group purchasing organization
- Assignment of Schema Group to Purchasing Organization
- Define Schema Determination
- Determine Calculation Schema for Standard Purchase Orders
- Define Organization Status for Service Categories
- Define Service Category
- Define Number Ranges
- Define Number Ranges for Service Entry Sheet
- Define Internal Number Ranges for Service Entry Specification
- Assign Number Ranges
- Define Screen Layout
- Creation of Service Master
- Creation of Service PO
- Creation of Service Entry Sheet
- Invoice wref Service Entry Sheet
- Goods Movement
- Goods Receipt – GR
- Goods Issue – GI
- Transfer Posting – TP
- Reservatio
- Types of PI processes
- Creating Physical Inventory Document
- Entering Physical Inventory Count
- List Of Inventory Differences
- Post the Difference
- Print Out PI Difference Report
- Consignment
- Stock Transport Order
- Subcontracting
- Pipeline
- Returnable Transport Packaging – RTP
- Third Party Processing
- Introduction to Material Valuation
- Split Valuation
- Configure Split Valuation
- Defining Global Categories (Valuation Category)
- Defining Global Type (Valuation Types)
- Defining Local Definition & Assignment (Valuation Area)
- Basic Invoice Verification Procedure
- Invoice for Purchase Order
- Planned Delivery Costs
- Unplanned Delivery Costs
- Credit Memo
- Blocking the Invoice
- Releasing Blocked Invoices
- Subsequent Debit/Credit
- Automatic Settlements (ERS)
- GR/IR Account Maintenance
- Invoice for Tax, Discounts, Terms of Payment
- Invoices for PO’s with Account Assignment
- Parking Invoice
- Invoice With reference to Service Entry Sheet
- Integration of MM with FI/CO
- Integration of MM with SD
- Integration of MM with pp
