SAP MM Course Content
- Introduction to ERP Introduction to SAP SAP R/3 Archite
cture 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
- Batch Management
- 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
- Real Time Scenarios
- Resolving Tickets LSMW Implementation Overview Support and Maintenance Process Functional Specifications Tables Interview Questions Resume Preparation
- Picture
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