This video by Uplatz provides an overview of Inventory Management process of SAP MM Training. +44 7836 212635.
https://training.uplatz.com/course.ph...
Interested to learn complete SAP MM course (SAP Materials Management module)? Get in touch with us.
Phone: +44 7836 212635
WhatsApp: +44 7836 212635
Email: info@uplatz.com
Website: https://training.uplatz.com
Uplatz is the biggest SAP & IT training provider across Europe.
SAP MM (Materials Management) is a module of the SAP Enterprise Resource Planning (ERP) package that is used for Procurement Handling and Management. SAP MM is a material management tool that can help automate and streamline corporate Procurement Handling and Inventory Management (in other words it is about managing resources). Materials management is integrated with other modules such as SD, PP and QM.
A brief summary of the course content is given below -
Section 1: Overview
Introduction to ERP
Navigation System-wide
Concepts Enterprise Structure
Section 2: Processes in Procurement
Basics of Procurement Process
Purchase Requisition / Indent Processing
Request for Quotation and Quotation Processing
Procurement of Stock Material
Procurement of Consumable Material
Procurement of External Services
Blanket / Framework Procurement
Reporting in MM Section
Section 3: Master Data
Material Master / Service Master
Vendor Master
Purchase Info Record
Quota Arrangement
Source List
Condition Records
Section 5: Purchasing Details & Optimization
Introduction to Purchasing Details
Contracts / Outline Agreements
Source Determination
Section 6: Inventory Management / Physical Inventory
Inventory Management: Overview
Goods Receipts
Reservations and Goods Issues
Stock Transfers and Transfer Postings
Physical Inventory Management
Section 7: Special Processes / Procurement
Consignment
Subcontracting
Section 8: Valuation & Account Determination
Introduction to Material Valuation
Valuation and Account Assignment / Automatic Account Determination
Material Price Changes
Section 9: Invoice Verification
Introduction to Invoice Verification
Basic Invoice Verification Procedure
Variances and Blocking Reasons
Invoices for POs with Account Assignment
Delivery Costs
Subsequent Debits/Credits
Credit Memos and Reversals
ERS
Releasing Blocked Invoices
GR/IR Account Maintenance
Customizing for Invoice Verification
Section 10: Classification & Related Areas in MM Classification
Document Release (Approval) Procedure
Batch Management overview
Section 11: ASAP
ASAP Overview Implementation Roadmap
Section 12: Projects Overview
Implementation Projects
Support Projects
Enhancement / Re engineering Projects
Roll Out Projects
Up-gradation Projects
Section 13: RICEF Objects
Reports
Interfaces
Conversions
Enhancements
Forms
Section 14: Real Time Scenarios
Introduction to LSMW
Introduction to Tables / Customer Exits / Badi’s
Introduction to Support Tools
Resolving Tickets
Interview Questions
https://training.uplatz.com/course.ph...
Interested to learn complete SAP MM course (SAP Materials Management module)? Get in touch with us.
Phone: +44 7836 212635
WhatsApp: +44 7836 212635
Email: info@uplatz.com
Website: https://training.uplatz.com
Uplatz is the biggest SAP & IT training provider across Europe.
SAP MM (Materials Management) is a module of the SAP Enterprise Resource Planning (ERP) package that is used for Procurement Handling and Management. SAP MM is a material management tool that can help automate and streamline corporate Procurement Handling and Inventory Management (in other words it is about managing resources). Materials management is integrated with other modules such as SD, PP and QM.
A brief summary of the course content is given below -
Section 1: Overview
Introduction to ERP
Navigation System-wide
Concepts Enterprise Structure
Section 2: Processes in Procurement
Basics of Procurement Process
Purchase Requisition / Indent Processing
Request for Quotation and Quotation Processing
Procurement of Stock Material
Procurement of Consumable Material
Procurement of External Services
Blanket / Framework Procurement
Reporting in MM Section
Section 3: Master Data
Material Master / Service Master
Vendor Master
Purchase Info Record
Quota Arrangement
Source List
Condition Records
Section 5: Purchasing Details & Optimization
Introduction to Purchasing Details
Contracts / Outline Agreements
Source Determination
Section 6: Inventory Management / Physical Inventory
Inventory Management: Overview
Goods Receipts
Reservations and Goods Issues
Stock Transfers and Transfer Postings
Physical Inventory Management
Section 7: Special Processes / Procurement
Consignment
Subcontracting
Section 8: Valuation & Account Determination
Introduction to Material Valuation
Valuation and Account Assignment / Automatic Account Determination
Material Price Changes
Section 9: Invoice Verification
Introduction to Invoice Verification
Basic Invoice Verification Procedure
Variances and Blocking Reasons
Invoices for POs with Account Assignment
Delivery Costs
Subsequent Debits/Credits
Credit Memos and Reversals
ERS
Releasing Blocked Invoices
GR/IR Account Maintenance
Customizing for Invoice Verification
Section 10: Classification & Related Areas in MM Classification
Document Release (Approval) Procedure
Batch Management overview
Section 11: ASAP
ASAP Overview Implementation Roadmap
Section 12: Projects Overview
Implementation Projects
Support Projects
Enhancement / Re engineering Projects
Roll Out Projects
Up-gradation Projects
Section 13: RICEF Objects
Reports
Interfaces
Conversions
Enhancements
Forms
Section 14: Real Time Scenarios
Introduction to LSMW
Introduction to Tables / Customer Exits / Badi’s
Introduction to Support Tools
Resolving Tickets
Interview Questions
Inventory Management | SAP MM Training | Uplatz aws training in noida | |
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Education | Upload TimePublished on 10 Sep 2018 |
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