|SAP MM Training @ people-click bangalore
CALL SANJEEV SETHUMADHAVAN @ 9591232001
Peopleclick Techno Solutions Pvt.Ltd is a USA based SAP
Training and Consulting services firm having branches in
Bangalore and Cochin focused to provide quality training,
consulting and implementation support services in SAP by
planning, building and optimizing for long-term success.
Course Details of Supply Chain Management Procurement (MM)
History of SAP and introduction to SAP. Advantages over
other ERP packages.
Introduction to client system landscape. Introduction to sap
graphical user interface.
Definitions of company, company code, controlling area,
plants, storage locations,
Purchase organizations and their assignments.
Material master, vendor master, purchase info record, source
list and quota arrangement.
Introduction to different purchasing documents,
classification of purchasing documents.
Configuration and creation of different purchasing
documents, these include purchase requisitions, request for
quotations, purchase orders, contracts and scheduling,
agreements.defining release procedure for approval of
documents. Creation of purchase orders via assignment list
and automatic creation of purchase orders.
Defining of conditions types, condition records, condition
tables, access sequence and condition technique. Defining
calculation schema and determination of schema.
Introduction, movement types, plant parameters settings and
goods movement settings. Goods receipts, goods issue,
transfer posting functions and different account postings.
Introduction and types of physical inventory, physical
inventory process and processing documents.
Introduction to valuation, material valuation and valuation
structure. Split valuation of materials and configuration
settings for split valuation.
Introduction to account determination and valuation class,
account category reference, transaction/event keys,
valuation grouping code, account modifier. Configuration
settings and G/L account assignment.
Logistics invoice verification.
Introduction to invoice verification. Various methods of
invoice verification.confiaration setting for invoice
verification, posting of invoices and verification of
account postings. Invoice blocks and different variance
External services management.
Introduction to external services management. Introduction
of organizational status of service category, service
category. Creation of service master. Service PO, service
entry sheet, acceptance of service entry sheet and logistics
Consumption based planning.
Introduction to MRP, MPR procedures, CBP Procedures
including reorder point planning, forecast based planning
and time phased planning, lot sizing procedures. MRP master
data types of planning run MRP areas, error processing in
planning run, net requirements calculation, scheduling,
schedule margin key, special procurement types, exception
messages, MRP list, stock/requirement lists and comparison.
Configurations settings limited to CBP, creation of material
with planning views and execution of planning run.
Country India version (CIN).
Introduction to country India version. CIN master data
includes material master, vendor master and plant master,
excise registers, subcontracting process.
Introduction, weighing keys, ranking methods, main criteria,
sub criteria, and settings at purchase organization level.
Maintaining master data and evaluation of vendors.
Ware house management
Introduction, Organizational elements pertaining to ware
house management, Interface between Inventory management and
ware house management, WHM Strategies :Put away Control and
stock removal control, Stock transfer and physical
Business process in WHM –Goods receipt to Purchase order.
Transfer posting from stock to stock, storage location to
storage location, material to material. Goods issue to sub
contractor stock. Goods issue to cost center.
Solution Manager Overview
Introduction to solution manager, Advantages of solution
Manager, Phases in Implementation project, creation of
project, creation of road maps, business blue print
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