BEST SAP MM TRAINING IN BANGALORE

Zenfotec Solutions provide best SAP MM training for all SAP MM ERP Modules. Zenfotec Solutions are one among the best SAP MM training institutes in Bangalore near Electronic City, Bangalore. Zenfotec Solutions Bangalore gives 100% commitment to our students’ placements. Zenfotec Solutions is the Best SAP MM training institute in Bangalore and is a leading SAP MM training institute in Electronic City. We bridge the gap between the need of the industry.

Best SAP MM training institute in Electronic City, Bangalore focuses on the needs of the SAP MM ERP community. Zenfotec Solutions listed one of the top SAP MM training institutes in Bangalore. We offer SAP MM ERP education for working professionals. SAP MM training in Bangalore understands the need of SAP MM community. We offer all SAP MM training courses as students’ option. Zenfotec Solutions provide free SAP MM training materials of soft copy and hard copy. Discover best SAP MM training in Bangalore at Zenfotec Solutions.

SAP MM training institutes in Bangalore classes are very interactive, we provide hands-on experience in SAP MM classes. SAP MM training in Bangalore provides theoretical knowledge and practical knowledge in the classes. Learn SAP MM modules in Bangalore with the help of our SAP MM team. Our SAP MM trainers and SAP MM consultants will keep providing throughout the SAP MM training real SAP MM project scenarios. SAP MM is the best technology for consultants.

SAP MM TRAINING SYLLABUS IN BANGALORE

Module 1 – Introduction to SAP 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.

Module 2 – Master Data
Material Master
Vendor Master
Info Record

Module 3 – Source Determination
Source Determination
Material Master
Vendor Master
Info Record

Module 4 – Purchasing
Purchase Requisition
Purchase Order
RFQ Request for Quotation
Outline Agreements

Module 5 – 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

Module 6 – Release Procedure for Purchasing Documents
Creation of Characteristics
Creation of Class
Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies

Module 7 – 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

Module 8 – External Services Management (ESM)
Define Organization Status for Service Categories
Define Service Category
Define Number Ranges
Define Number Ranges for Service Entry Sheet
Define Internal Number Ranges for Service Entry Specification
Assign Number Ranges
Define Screen Layout

Module 9 – Procedure for Services
Creation of Service Master
Creation of Service PO
Creation of Service Entry Sheet
Invoice wref Service Entry Sheet

Module 10 – Inventory Management (IM)
Goods Movement
Goods Receipt GR
Goods Issue GI
Transfer Posting TP
Reservation

Module 11 – 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

Module 12 – Special Stocks and Special Procurement Types
Consignment
Stock Transport Order
Subcontracting
Pipeline
Returnable Transport Packaging RTP
Third Party Processing

Module 13 – 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)

Module 14 – Valuation and Account Determination
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 with Account Assignment
Parking Invoice
Invoice With reference to Service Entry Sheet

Module 15 – Integration with Other Modules
Integration of MM with FI/CO
Integration of MM with SD
Integration of MM with PP