Online SAP MM Course
- Offered byTech vidya
Online SAP MM Course at Tech vidya Overview
Duration | 2 months |
Total fee | ₹30,000 |
Mode of learning | Online |
Credential | Certificate |
Online SAP MM Course at Tech vidya Highlights
- Earn a certificate after successful completion of the program
- Get trained by highly skilled & professional industry experts
- Candidates can gain access to multiple placement opportunities
- Students are free to access the labs for an unlimited number of hours
- Free study Material, e-PDFs, Video Trainings, Sample Questions
Online SAP MM Course at Tech vidya Course details
- SAP MM helps students to validates your expertise on a global platform
- SAP MM implementation process requires adequate knowledge and expertise, as it is complex to implement
- That's why, SAP MM is a highly demanding certification in the industry with lot of career opportunities
- If students are exploring the career opportunities in the field of SAP MM, there is huge and vast global market
Online SAP MM Course at Tech vidya Curriculum
What is SAP?
What kinds of SAP exist and what are they?
SAP evolution -Birth of the Company and Product.
SAP Modules and their explanation.
New-Age Products and other new products in SAP.
Types of Projects in SAP / SAP.
Types of Roles in SAP.
SAP Architecture.
Data Types in SAP.
Basic Screens -Logon Pad, Login Screen and others.
SAP -Easy Access and IMG
Basics of Organization Structure.
Defining a Basic Organization Structure.
Creating the Organization Structure in SAP -Company, Company Code, Plant (Valuation Area), Storage Location,Purchase Organization
Assignments -Company, Company Code, Plant (Valuation Area), Storage Location, Purchase Organization
Master Data -Basic Introduction.
Types of Master Data.
Material Master
Basics of Material Master
Data Required for Creating Material Master.
Create Material Master.
Change Material Master.
Display Material Master.
Extend Material Master
From Storage Location to Storage Location.
From Plant to Plant.
Configuration of Material Master
Creation of Material Types.
Basic Configuration of Material Types.
Quantity / Value Updating for Material Types.
Maintain Number Ranges for Material Types.
Creation of Industry Sector.
Maintain Settings for Industry Sector.
Screen Sequences Introduction.
Settings for Screen Sequences.
Creation of Material Groups.
Settings for Material Groups.
Basics of Vendor Master.
Data required for creating Vendor Master.
Types of Vendors.
Vendor Account Groups Creation.
Configuration of Vendor Account Group.
Maintain Number Ranges for Vendors.
Create Vendor Master.
Change Vendor Master.
Display Vendor Master
Basics of PIR.
Create PIR.
Change PIR.
Display PIR.
List PIRs.
Maintain Number Ranges for PIR
Source List Basics.
Maintain Source List.
Display Source List.
Configuration of Source List
Basics of Purchasing.
Purchasing / Procurement Cycle.
Types of Purchasing Documents.
Basics of a Document.
Purchase Requisition
Create Purchase Requisition.
Change Purchase Requisition.
Display Purchase Requisition.
Maintain Number Range for Purchase Requisition
Request For Quotations (RFQ's) / Quotations
Create RFQ.
Change RFQ.
Display RFQ.
Maintain Quotation.
Price Comparision
Maintain Number Range for RFQ / Quotations.
Purchase Order
Create Purchase Order with reference.
Change Purchase Order.
Display Purchase Order.
Create PO without reference.
General Analysis of Purchase Orders.
Release Procedure.
Basics of Release Procedure / Document Approval.
Define Characteristics.
Define Class.
Define Release Groups.
Define Release Codes.
Define Release Indicators
Define Release Strategies
Basics of Inventory Management.
Movement Types Basics.
Types of Stock.
Inventory Management basic documents.
Goods Receipt
Basics of Goods Receipt.
Creating Goods Receipt with reference to Purchase Order
Display Material Document.
Display Accounting Document.
Display Purchase Order History.
Display Stock Overview.
Doing return delivery to vendor
Initial Stock Upload.
Goods Issue
Basics of Goods Issue.
Cost Center -Basics.
Basic Settings for Cost Center Account Assignment.
Create Cost Center.
Create Goods Issue with Account Assignment
From Plant to Plant -One Step.
From Plant to Plant -Two Step.
Transfer of Stock between Stock Types.
ReservationsWhat is SAP?
What kinds of SAP exist and what are they?
SAP evolution -Birth of the Company and Product.
SAP Modules and their explanation.
New-Age Products and other new products in SAP.
Types of Projects in SAP / SAP.
Types of Roles in SAP.
SAP Architecture.
Data Types in SAP.
Basic Screens -Logon Pad, Login Screen and others.
SAP -Easy Access and IMG
Basics of Organization Structure.
Defining a Basic Organization Structure.
Creating the Organization Structure in SAP -Company, Company Code, Plant (Valuation Area), Storage Location,Purchase Organization
Assignments -Company, Company Code, Plant (Valuation Area), Storage Location, Purchase Organization
Master Data -Basic Introduction.
Types of Master Data.
Material Master
Basics of Material Master
Data Required for Creating Material Master.
Create Material Master.
Change Material Master.
Display Material Master.
Extend Material Master
From Storage Location to Storage Location.
From Plant to Plant.
Configuration of Material Master
Creation of Material Types.
Basic Configuration of Material Types.
Quantity / Value Updating for Material Types.
Maintain Number Ranges for Material Types.
Creation of Industry Sector.
Maintain Settings for Industry Sector.
Screen Sequences Introduction.
Settings for Screen Sequences.
Creation of Material Groups.
Settings for Material Groups.
Basics of Vendor Master.
Data required for creating Vendor Master.
Types of Vendors.
Vendor Account Groups Creation.
Configuration of Vendor Account Group.
Maintain Number Ranges for Vendors.
Create Vendor Master.
Change Vendor Master.
Display Vendor Master
Basics of PIR.
Create PIR.
Change PIR.
Display PIR.
List PIRs.
Maintain Number Ranges for PIR
Source List Basics.
Maintain Source List.
Display Source List.
Configuration of Source List
Basics of Purchasing.
Purchasing / Procurement Cycle.
Types of Purchasing Documents.
Basics of a Document.
Purchase Requisition
Create Purchase Requisition.
Change Purchase Requisition.
Display Purchase Requisition.
Maintain Number Range for Purchase Requisition
Request For Quotations (RFQ's) / Quotations
Create RFQ.
Change RFQ.
Display RFQ.
Maintain Quotation.
Price Comparision
Maintain Number Range for RFQ / Quotations.
Purchase Order
Create Purchase Order with reference.
Change Purchase Order.
Display Purchase Order.
Create PO without reference.
General Analysis of Purchase Orders.
Release Procedure.
Basics of Release Procedure / Document Approval.
Define Characteristics.
Define Class.
Define Release Groups.
Define Release Codes.
Define Release Indicators
Define Release Strategies
Basics of Inventory Management.
Movement Types Basics.
Types of Stock.
Inventory Management basic documents.
Goods Receipt
Basics of Goods Receipt.
Creating Goods Receipt with reference to Purchase Order
Display Material Document.
Display Accounting Document.
Display Purchase Order History.
Display Stock Overview.
Doing return delivery to vendor
Initial Stock Upload.
Goods Issue
Basics of Goods Issue.
Cost Center -Basics.
Basic Settings for Cost Center Account Assignment.
Create Cost Center.
Create Goods Issue with Account Assignment
From Plant to Plant -One Step.
From Plant to Plant -Two Step.
Transfer of Stock between Stock Types.
ReservationsWhat is SAP?
What kinds of SAP exist and what are they?
SAP evolution -Birth of the Company and Product.
SAP Modules and their explanation.
New-Age Products and other new products in SAP.
Types of Projects in SAP / SAP.
Types of Roles in SAP.
SAP Architecture.
Data Types in SAP.
Basic Screens -Logon Pad, Login Screen and others.
SAP -Easy Access and IMG
Basics of Organization Structure.
Defining a Basic Organization Structure.
Creating the Organization Structure in SAP -Company, Company Code, Plant (Valuation Area), Storage Location,Purchase Organization
Assignments -Company, Company Code, Plant (Valuation Area), Storage Location, Purchase Organization
Master Data -Basic Introduction.
Types of Master Data.
Material Master
Basics of Material Master
Data Required for Creating Material Master.
Create Material Master.
Change Material Master.
Display Material Master.
Extend Material Master
From Storage Location to Storage Location.
From Plant to Plant.
Configuration of Material Master
Creation of Material Types.
Basic Configuration of Material Types.
Quantity / Value Updating for Material Types.
Maintain Number Ranges for Material Types.
Creation of Industry Sector.
Maintain Settings for Industry Sector.
Screen Sequences Introduction.
Settings for Screen Sequences.
Creation of Material Groups.
Settings for Material Groups.
Basics of Vendor Master.
Data required for creating Vendor Master.
Types of Vendors.
Vendor Account Groups Creation.
Configuration of Vendor Account Group.
Maintain Number Ranges for Vendors.
Create Vendor Master.
Change Vendor Master.
Display Vendor Master
Basics of PIR.
Create PIR.
Change PIR.
Display PIR.
List PIRs.
Maintain Number Ranges for PIR
Source List Basics.
Maintain Source List.
Display Source List.
Configuration of Source List
Basics of Purchasing.
Purchasing / Procurement Cycle.
Types of Purchasing Documents.
Basics of a Document.
Purchase Requisition
Create Purchase Requisition.
Change Purchase Requisition.
Display Purchase Requisition.
Maintain Number Range for Purchase Requisition
Request For Quotations (RFQ's) / Quotations
Create RFQ.
Change RFQ.
Display RFQ.
Maintain Quotation.
Price Comparision
Maintain Number Range for RFQ / Quotations.
Purchase Order
Create Purchase Order with reference.
Change Purchase Order.
Display Purchase Order.
Create PO without reference.
General Analysis of Purchase Orders.
Release Procedure.
Basics of Release Procedure / Document Approval.
Define Characteristics.
Define Class.
Define Release Groups.
Define Release Codes.
Define Release Indicators
Define Release Strategies
Basics of Inventory Management.
Movement Types Basics.
Types of Stock.
Inventory Management basic documents.
Goods Receipt
Basics of Goods Receipt.
Creating Goods Receipt with reference to Purchase Order
Display Material Document.
Display Accounting Document.
Display Purchase Order History.
Display Stock Overview.
Doing return delivery to vendor
Initial Stock Upload.
Goods Issue
Basics of Goods Issue.
Cost Center -Basics.
Basic Settings for Cost Center Account Assignment.
Create Cost Center.
Create Goods Issue with Account Assignment
From Plant to Plant -One Step.
From Plant to Plant -Two Step.
Transfer of Stock between Stock Types.
Reservations
Other courses offered by Tech vidya
Student Forum
Anything you would want to ask experts?