Introduction to ERP and SAP MM – Overview of Procurement Processes – Master Data – Procurement of Stock Materials – Procurement of Consumable Materials – Procurement of External Services – Reporting and Analysis Functions – MRP – Source of Supply – Source Determination – Optimized Purchasing – User Parameters and its Customizing – Purchase Order Monitoring – Invoicing Plan – Document Release Procedure – Invoice entry – Invoice Variance and Blocking Reasons – Subsequent Debits, Delivery Cost and Credit Memos – SAP MM Pricing Procedure – Introduction to Inventory Management – Goods Receipt – Stock Transfer and Transfer Postings – Reservations – Goods Issue – Subcontracting – Vendor Consignment – Physical Inventory – Reporting in Inventory Management – Number Assignment – Movement Types – Vendor Master Customizing – MM Transaction Customizing – Message Determination – Organizational Levels and its Customizing – Material Type Customizing – MM-FI Integration – Split Valuation – PP Integration – SAP SD-MM Integration – SAP MM Tables Overview – How to book SAP Certification Exam – SAP ASAP Methodology – SAP Projects and Ticket Handling – SAP MM Interview Questions – SAP MM User Exits Overview

Other Resources

Course Curriculum

Introduction to ERP and SAP MM Details
Overview of Procurement Processes Details
Master Data Details
Procurement of Stock Materials1 Details
Procurement of Stock Materials2 Details
Procurement of Consumable Materials Details
Procurement of External Services Details
Reporting and Analysis Functions Details
MRP1 Details
MRP2 Details
MRP3 Details
Source of Supply Details
Source Determination Details
Optimized Purchasing Details
User Parameters and its Customizing Details
Purchase Order Monitoring Details
Invoicing Plan Details
Document Release Procedure Details
Invoice entry 1 Details
Invoice Entry 2 Details
Invoice Variance and Blocking Reasons Details
Subsequent Debits, Delivery Cost and Credit Memos Details
SAP MM Pricing Procedure Details
Introduction to Inventory Management Details
Goods Receipt 1 Details
Goods Receipt 2 Details
Stock Transfer and Transfer Postings Details
Reservations Details
Goods Issue Details
Subcontracting Details
Vendor Consignment Details
Physical Inventory Details
Reporting in Inventory Management Details
Number Assignment Details
Movement Types Details
Vendor Master Customizing Details
MM Transaction Customizing Details
Message Determination Details
Organizational Levels and its Customizing Details
Material Type Customizing Details
MM-FI Integration Details
Split Valuation Details
PP Integration Details
SAP SD-MM Integration Details
SAP MM Tables Overview Details
How to book SAP Certification Exam? Details
SAP ASAP Methodology Details
SAP Projects and Ticket Handling Details
SAP MM Interview Questions Details
SAP MM User Exits Overview Details

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