sap mm training based throughout phoenix state of arizona, united states of america, and advertising profile from chennai, of india. sappractices is usually a sap training expert company concentrating in sap training, sap staffing and sap mm trainingcontacting companies. http://sappractices.com/logistics-modules/sapmmtraining

1. SAPPRACTICES
SAP MATERIALS MANAGEMENT
SAP MM INTRODUCTION:
Materials management is part of supply chain and logistics
management and refers to the location and movement of the
goods. There are three key practices coupled with materials
management: spare parts, quality control, and inventory
management. Materials management is significant in large
manufacturing and distribution environments, where there are
multiple parts, locations, and significant money invested in
these items.
USA Office: BELL RD & N 26th Street), Phoenix, AZ 85032. Email :
sa ppractices@gmail.com
Phone : 001.602.384.5761, 001.602.761.7697 Web : www.sappractices.com
Contact : Mr.Raj (Director Operations)

2. COURSE TITLE SAP MATERIALS MANAGEMENT
BATCH START DATE EVERY MONTH 1ST,15TH,30TH WE START NEW BATCHES
PRICING AND EMAIL : training@sappractices.com
REGISTRATION CALL US : 001.602.761.7697 (OR) 001.602.384.5761
COURSE DURATION 30 DAYS ( 2 HRS/DAY) . TOTAL 60 HRS
COURSE DELIVERY ONLINE
SAP SERVER ACCESS 2 MONTHS DEDICATED SERVER ACCESS (24/7)
WHO SHOULD DATA CENTER/INFRASTRUCTURE SPECIALISTS
ATTEND SAP NETWORK SPECIALISTS
SAP OS SPECIALISTS
STORAGE/SAN SPECIALISTS
SAP DATABASE ADMINISTRATORS
SAP BASIS AND WEB AS EXPERTS
MYSAP.COM COMPONENT SPECIALISTS
SAP FUNCTIONAL SPECIALISTS
SAP ABAP, J2EE, AND OTHER DEVELOPERS
SAP INTEGRATION EXPERTS
HIGH-AVAILABILITY AND DISASTER RECOVERY
SPECIALISTS
SAP TRAINERS
SAP SECURITY SPECIALISTS
FRONT-END OR USER INTERFACE DEPLOYMENT
SPECIALISTS
DOCUMENTATION SPECIALISTS
SAP OPERATIONS/SYSTEMS MANAGEMENT
PROFESSIONALS
SAP HELP DESK ANALYSTS
COURSE DELIVERY ONLINE INSTRUCTOR LED TRAINING COURSE USING CISCO
MODEL WEBEX.

3. SAP MATERIALS MANAGEMENT COURSE CONTNENT
INTRODUCTION TO SAP INVENTORY MANAGEMENT
 ERP Packages  Movement Types
 Introduction to SAP  Goods Issue
 Functions and Objectives of MM
 SAP Real Time Project Team Structure PHYSICAL INVENTORY
& Business Process
 SAP R/3 Architecture  Types of Physical Inventory
 Creating Physical Inventory Document
SAP NAVIGATION  Entering Physical Inventory Count
 List Of Inventory Differences
 Org structure of an Enterprise in SAP  Post the Difference
R/3 System
 Company, Company code SPECIAL STOCKS AND SPECIAL
 Controlling Area PROCUREMENT TYPES
 Plant
 Storage  Consignment
 Location, Purchase Organization  Stock transport order
 Purchasing group  Subcontracting
 Pipeline
MASTER DATA  Returnable transport packaging – RTP
 Third Party Processing
 Material Master
 Vendor Master VALUATION AND ACCOUNT
 Purchase Info Record DETERMINATION
SOURCE DETERMINATION Introduction to Material Valuation Price
Control
 Source List
 Quota Arrangement  Moving Price
 Standard Price
PURCHASING  Split Valuation
 Configure Split Valuation
 Purchase Requisition  Defining Global Categories
 Purchase Order P.O. wref to PR, RFQ,  Defining Global Type
Contract & Account Assignment  Defining Local Definition& Assignment
Category
 Request For Quotation (RFQ)
 Outline Agreement
 Contracts
 Schedule Agreement
 PR, RFQ, CONTRACT AND
 ACCOUNT ASSIGNMENT

4. CATEGORY INVOICE VERIFICATION
DOCUMENT TYPES FOR PURCHASING  Basic Invoice Verification Procedure
DOCUMENTS  Invoice for Purchase Order
 Unplanned Delivery Costs
 Define Document Type  Planned Delivery Costs
 Define Number Ranges for Document  Credit Memo
Types  Blocking the Invoice
 Define Screen Layout At Document  Releasing Blocked Invoices
Level  Subsequent Debit/Credit
 Automatic Settlements (ERS)
RELEASE PROCEDURE FOR  ERS Configuration Settings
PURCHASING DOCUMENTS  GR/IR Account Maintenance
 Purchase Requisition INTEGRATION CONCEPTS
 Purchase Order
 Request For Quotation (RFQ)  Integration of MM with FI/CO
 Outline Agreement- Contracts Automatic Account Determination
 Schedule Agreement  Integration of MM with SD
 Stock Transport Order (STO)
PRICING PROCEDURE  Intra Company Stock Transfer
 Inter Company or Cross Company Stock
 Maintain Condition Tables Transfer
 Define Access Sequence
 Define Condition Types INTEGRATIION OF MM AND PP
 Define Calculation Schema
 Define Schema Group Schema Group  MRP Concepts
Vendor Schema Group for Porg  Planned Independent Requirements
Assignment of Schema Group to Porg  Consumption Based Planning
 Define Schema Determination Determine  Re Order Point Planning
Calculation Schema for Standard  Automatic and Manual ROP
Purchase Orders  Forecast Based Planning
EXTERNAL SERVICE MANAGEMENT
 Service Master Creation
 Service PO
 Service Entry Sheet
OPTIMIZED PURCHASING
 Automatic PO w ref to PR
 Automatic PO at GR

5. USA Office: BELL RD & N 26th Street), Phoenix, AZ 85032. Email : sappractices@gmail.com
Phone : 001.602.384.5761, 001.602.761.7697 Web : www.sappractices.com
Contact : Mr.Raj (Director Operations)