Answer / peopleclick

SAP MM Training @ people-click bangalore
http://www.people-click.com
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.

Enterprise structure.
Definitions of company, company code, controlling area,
plants, storage locations,
Purchase organizations and their assignments.

Master data.
Material master, vendor master, purchase info record, source
list and quota arrangement.

Purchasing.
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.
Pricing.
Defining of conditions types, condition records, condition
tables, access sequence and condition technique. Defining
calculation schema and determination of schema.

Inventory management.
Introduction, movement types, plant parameters settings and
goods movement settings. Goods receipts, goods issue,
transfer posting functions and different account postings.
Physical inventory.
Introduction and types of physical inventory, physical
inventory process and processing documents.

Valuation.
Introduction to valuation, material valuation and valuation
structure. Split valuation of materials and configuration
settings for split valuation.
Account determination.
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
settings.

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
invoice verification.

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.

Vendor evaluation.
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
inventory.
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
definition.

Explain what mrp (material requirement planning) list is and what is the transaction code to access mrp list?

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Material number has to be 30 Digit. So how to get this is SAP? The present 18 Digit is NOT at all sufficient for the business? It has to be Alpha Numeric or sometimes only numbers. It must be external numbering system only & not the SAP generated internal number range because material number or name is given by Vendors. Ex: ABC1234, 89900-0098-8987, Y778-009, 77777766665444433322211-A, etc

4 Answers   Kaar Technologies,

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How you can create a vendor account group in sap?

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How is a goods receipt performed?

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Can it be configured in such a way that the external requisitions can also be taken into account while MRP runs in consumption-based planning if VB is selected as MRP type?

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What if i’m running a much older version?

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What are the account assignment categories in a purchase order?

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Explain the types of subcontracting stocks in sap mm

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Can anyone explain pipeline process?

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How will you configure a class type?

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When, in initial configuration, why would you have to setup stock transport order?

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What is purpose of gr based invoice verification in business? What is the business benefit of this check box?

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