SAP Material Management Training in Ludhiana

SAP  Materials Management is a part of SAP Logistics functionality. Logistics is the management of business operations, including the acquisition, storage, transportation, and delivery of goods along the supply chain. SAP MM module is a part of logistics and it helps in managing end to end procurements (P2P Cycle) and logistics business process.Materials Management contains many aspects of SAP functionality, including purchasing, goods receiving, material storage, inventory, and invoicing.

Duration:

Weekdays (60 days) - 5 days/week

2 Hours/day – 1 Hour Theory, 1 Hour Practical

Weekends (12 weeks) - 2 days/week

4 Hours/day – 2 Hours Theory, 2 hours Practical

Course Content:

SAP Introduction

  • Introduction to ERP
  • Introduction to SAP
  • SAP R/3 Architecture
  • ASAP Methodology
  • Procurement Process

Basic Settings

  • Global Settings
  • Company code for Material Management
  • Plant Parameters
  • Purchase organization
  • Plant
  • Assign Plant to Purchase Organization
  • Storage Location
  • Purchase Group
  • Material Group

Master Data

  • Material Master
  • Vendor Master
  • Purchasing Info Record
  • Source List
  • Quota Arrangement

Procurement of Stock and Consumable Material

  • Request for Quotation Management
  • Quotation Processing
  • Purchase requisition Creation
  • Purchase Order Creation
  • Contracts
  • Scheduling Aggrements
  • Blanket Purchase Order
  • Automatic PO Creation

Optimized Purchasing

  • Processing Non-Assigned Purchase Requisitions
  • Processing Assigned Purchase Requisitions

Inventory Management

  • Goods Receipts
  • Reservations and Goods Issue
  • Stock Transfers
  • Transfer Posting
  • Special Inventory Management Features
  • Stock Transport Order

Configuration

  • Master Data
  • Purchasing Documents
  • Inventory Management
  • Enterprise Structure

Special Processes

  • Consignment
  • Subcontracting
  • Pipeline Process
  • Service Procurement

Physical Inventory

  • Physical Inventory Management
  • Cycle Counting
  • Inventory Sampling

Message Output Determination

Pricing Procedure

Release Strategies

Integration

  • MM-FI Integration
  • MM-SD Integration

Invoice Verification

  • Basic Invoice Verification
  • Credit Memos
  • Subsequent Debits and Credits
  • Variances and Blocking
  • GR/IR Account Maintenance

Material Requirements Planning

  • Reorder point planning
  • Lot size calculation
  • Planning run
  • Planning results

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