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KEEN MM(METERIAL MANAGMENT) ONLINE TRAININGS@ KEENTECHNOLOGIES



MM (Material Management) ONLINE TRAINING COURSE
CHAPTER-I: Introduction to ERP
• ERP Packages?
• Introduction to SAP?
• Functions and Objectives of MM?
• SAP R/3 Architecture

CHAPTER-II: SAP NAVIGATION
• Login
• Sessions
• SAP Screens
• Features of SAP Navigations

SAP ENTERPRISE STRUCTURE
• Company Creation
• Company Code
• Creation of Plant
• Storage Location
• Purchase Organization
• Standard Purchase Organization
• Reference Purchase Organization
• Purchase Groups

CHAPTER-III: MASTER DATA
Material Master Creation
• Material Type Customization
• NumberRangesfor each Material Type
• Configuring Industry Sector
• Creation of Material Groups
• Creation of External Material Groups
• Cross Material Statuses
• Define Temperature Conditions
• Define Storage Conditions
• Define ABC Indicator
• Define Purchasing Value Key
• Define Shipping Instructions
• Define Manufacturer Part Profile
• Define Reasons for Blocking Approved Manufacturer Parts
• Create or extend the same Material to other Departments
• Create or extend the same Material to another Plant
• Create or extend the same Material to another Storage Location
• Create or extend the same Material to several stores at a Time
• Change Material Master details
• Change Material Type
• Flag for Deletion of Material Master

Vendor Master
• Account Group Customization
• NumberRangesfor Vendor Master Record
• Create Vendor Master by Purchase Department
• Creation of Terms of Payment
• Create or extend the same Vendor by Accounting Department
• Create New Vendor Centrally by both Purchasing and Accounting Department
• Create or extend the same existing Vendor to other Pur. Org and Co. Code
• Creation of One Time Vendor
Purchasing Inforecords
• Creation of Inforecord
• DefineNumberRanges
• Define Screen Layout
• Maintain Inspection Certificate Categories
• Define Price History
• Maintain Search Helps
• Delete an Individual Inforecord
• Deleting Several inforecords
• Create Inforecord without Material Master and with Material Group

Source List
1. Creation of Source List
2. Change of Source List
3. Maintain Sourcelist at Plant Level
CHAPTER-IV: PROCUREMENT
Procure to Pay (P2P)
• Types of Purchasing Documents
• Purchase Requisition
• Request for Quotation
• Maintain Quotations
• Quotation Comparison
• Purchase Order
• NumberRanges, Screen Layout and Document Types

Special Procurements
• Consignment
• Third Party Procurement
• Returnable Transport Packaging
• Pipeline Procurement
Direct Consumption Procurement
Multiple Account Assignment
Non Stock Material Procurement
Non Valuated Materials Procurement

Outline Agreements
• Contract
• Scheduling Agreement

Blanket Purchase Order
CHAPTER-V: INVENTORY MANAGEMENT
• Goods Receipt
• Goods Issue
• Reservations
• Stock Transfer-2 Scenarios
• Transfer posting
• Inbound Delivery
CHAPTER-VI: INVOICE VERIFICATION
• Vendor Invoice
• Release Blocked Invoices
• Delivery Cost
• Parking of Invoice
• Hold Invoice
• Subsequent Debit
• Subsequent Credit
• Evaluated Receipt Settlement
• Credit Memo
CHAPTER-VII: INVENTORY VALUATION
• Valuation Methods (Moving Average Price “V” and Standard Price “S”)
• SplitValuation
KEY CONFIGUTAIONS IN SAP MM
• Pricing Procedure
• Release Strategy for PR, RFQ andPO
• Account Determination
• Partner Functions
• Physical Inventory
• Stock Transfer-2 Scenarios (Intra Company and Inter Company)
• MRP
• Batch Management
• Quota Arrangement
ADDITIONAL TOPICS
• Business Scenarios
• Support Issues
• Bug Reporting Tool
• Live Project Configuration Documents
Should you require any further information please do not hesitate to contact us
Contact: trainings@keentechnologies.com any queries are always welcomed
Please feel free to mail us for demo session or call @ 9989754807
website URL:http://www.keentechnologies.com

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