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- Access to the recorded sessions
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- Course Completion Certificate
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SAP Material Management (MM) Training in Bangalore Course Overview
Welcome to Multiosft Systems, your premier destination for SAP MM training in Bangalore! Our comprehensive SAP MM course is designed to equip you with the knowledge and skills needed to excel in the field of Material Management. With our expert trainers and state-of-the-art facilities, you'll receive top-notch education and hands-on experience.
Our Bangalore center is conveniently located in the heart of the city, easily accessible from various parts of Bangalore. The well-equipped training labs and comfortable learning environment ensure an immersive and enriching learning experience for all our students. Join us in Bangalore to kickstart your SAP MM journey and unlock a world of opportunities in the IT industry.
By the end of the SAP Material Management Training, you will exhibit the following skillset:
- Understand the objectives, functions, and cycle of MM
- Maintain proper record of material and vendor along with source determination
- Complete the purchase cycle by defining requisition, placing order, outlining agreements, and more
- Create Service Master, Service PO, and Service Entry Sheet
- Illustrate Inventory Management (IM) skills by maintaining goods movement/receipt/issues and creating/updating physical inventory document
- Define valuation and account determination on both local and global categories
- Manage complete Logistics invoice verification including all planned/unplanned delivery costs, blocking/releasing invoices, automatic settlements (ERS), and tax/discount calculations
- Integration with other modules SD and PP
- Procurement Project Team
- End Users (Buyers, Senior Buyers, Specialists)
- Professionals working in Materials management department
- Freshers seeking to build careers in the operations field
Candidates with a basic understanding of ERP functionality can take the best out of SAP Material Management (MM)
Training.
Instructor-led Training Live Online Classes
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SAP Material Management (MM) Training in Bangalore Course Content
Introductions to MM
- Introduction to ERP
- SAP Overview
- Functions and Objectives Of MM
- Overview Cycle of MM
- Organizational structure of an Enterprise in the SAP R/3 System,
- Creation Of Organizational Elements – Company, Company code, Plant, Storage
- Location, Purchasing Organization, Purchasing Group and Assignments.
Master Data
- Material Master
- Vendor Master
- Info Record
Source Determination
- Source Determination
- Material Master
- Vendor Master
- Info Record
- Source Determination
Purchasing
- Purchase Requisition
- Purchase Order
- RFQ – Request for Quotation
- Outline Agreements
Document Types for Purchasing Documents (PR, PO, RFQ, Contract and Schedule Agreement)
- Define Document type
- Define Number Ranges for Document Type
- Define Screen Layout at Document Level
Release Procedure for Purchasing Documents
- Creation of Characteristics
- Creation of Class
- Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
Conditions or Pricing Procedure or Price Determination
- Define Access sequence
- Define Condition Types
- Define Calculation Schema
- Define Schema Group
- Schema group vendor
- Schema group purchasing organization
- Assignment of Schema group to purchasing organization
- Define Schema Determination
- Determine Calculation Schema for Standard Purchase Orders
Procedure for Services
- Creation of Service Master
- Creation of Service PO
- Creation of Service Entry Sheet
- Invoice wref Service Entry Sheet
Inventory Management (IM)
- Goods Movement
- Goods Receipt – GR
- Goods Issue – GI
- Transfer Posting – TP
- Reservation
Physical Inventory (PI)
- Types of PI processes
- Creating Physical Inventory Document
- Entering Physical Inventory Count
- List Of Inventory Differences
- Post the Difference
- Print Out PI Difference Report
Special Stocks and Special Procurement Types
- Consignment
- Stock transport order
- Subcontracting
- Pipeline
- Returnable transport packaging – RTP
- Third Party Processing
Valuation and Account Determination
- Introduction to Material Valuation
- Split Valuation
- Configure Split Valuation
- Defining Global Categories (Valuation Category)
- Defining Global Type (Valuation Types)
- Defining Local Definition& Assignment (Valuation Area)
Logistics Invoice Verification
- Basic Invoice Verification Procedure
- Invoice for Purchase Order
- Planned Delivery Costs
- Unplanned Delivery Costs
- Credit Memo
- Blocking the Invoice
- Releasing Blocked Invoices
- Subsequent Debit/Credit
- Automatic Settlements (ERS)
- GR/IR Account Maintenance
- Invoice for Tax, Discounts, Terms of Payment
- Invoices for PO’s with Account Assignment
- Parking Invoice
- Invoice With reference to Service Entry Sheet
Integration With Other Modules
- Integration of MM with SD
- Integration of MM with PP

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Free SAP Material Management (MM) Training Assessment
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SAP Material Management (MM) Corporate Training
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