Sap Mm Material Management Consultant Training Advanced Video Training

Tags: SAP MM

One of the most important SAP Modules where MM is Materials Management - underpins the supply chain management (SCM)

Last updated 2022-01-10 | 3.3

- Complete SAP MM Consultant Training
- Configuration of SAP Master Data
- Purchase Requisition

What you'll learn

Complete SAP MM Consultant Training
Configuration of SAP Master Data
Purchase Requisition
Document Types for Purchasing Documents
Release Procedure for Purchasing Documents
Pricing Procedure
Physical Inventory
And tons more....

* Requirements

* Basis Computer knowledge.

Description

SAP Materials Management (MM) is an ERP solution that ensures organized and structured process associated with materials management. SAP MM Training is ideal for professionals who are responsible for materials management in organizations. SAP MM Trainings demonstrates a professional's ability to handle the solution towards effective management of materials.

SAP Materials Management (MM)

SAP MM module as the term suggests manages materials required, processed and produced in enterprises. Different types of procurement processes are managed with this system. Some of the popular sub-components in SAP MM module are vendor master data, consumption based planning, purchasing, inventory management, invoice verification and so on.

One of the most important SAP Modules where MM is Materials Management - underpins the supply chain, including Requisitions, Purchase orders, Goods receipts, Accounts payable, Inventory management, BOM's, Master raw materials, finished goods etc

The Materials Management module (SAP MM) consists of all master data, system configuration, and transactions to complete the Procure to Pay process. This process map spans from MRP generated procurement proposals through final invoice receipt and verification.

SAP Materials Management Components or Sub-Components:

  • Vendor Master and Material Master data
  • Consumption Based Planning
  • Purchasing
  • Inventory Management
  • Evaluation of Materials
  • Invoice Verification

Who this course is for:

  • All aspiring SAP MM Consultants

Course content

17 sections • 98 lectures

Introduction To SAP ERP‚ Organizational Data And Structure Preview 07:35

Basic Concepts In Material Management Preview 08:25

Create Vendor Master Record Preview 04:38

Create Material Master Record Preview 04:42

Concepts Of PO‚ PR‚ Rfq. Create Purchase Requisition Preview 06:22

Create PO And Invoice - DEMO Preview 05:30

Invoice Verification And Goods Receipt - DEMO Preview 07:49

Introduction To Purchasing‚ Integration Of Purchasing With Other Modules Preview 08:55

Procurement For Stock Vs Procurement For Consumption Preview 08:05

Organization Of An Enterprise In The Sap System Preview 07:27

Purchasing Menu Preview 07:46

Structure Of Purchasing Document Preview 09:09

Material Master Data Preview 06:13

How The Information Organised Preview 03:30

Vendor Master Data Preview 07:27

Master Data In Purchasing Preview 03:26

Introduction Preview 05:27

Creating Purhase Requitions Preview 07:33

Changing Purchase Requition‚ Flagging PR‚ Display PR‚ Archiving PR Preview 05:54

Structure Of Rfq And Quotation Preview 09:00

Creation Of Rfq Preview 07:55

Create Material MasterMaterial In Sap Preview 06:30

Create Purchase Request Change Preview 03:54

Introduction To Purchase Orders Preview 04:01

Definition And Important Terms On Po Preview 05:33

Item Category Preview 04:05

Creating Po With Master Record Preview 08:51

Reference Method And Creating A Purchase Order With Zero Value Preview 08:04

Account Assignment‚ Single And Multiple Account Assignment To Po Preview 08:39

Outline Purchase Agreements With Vendor Preview 05:34

Conditions In Outline Agreements Preview 08:13

Conditions In Outline Agreements Preview 03:21

Distributed Contracts And Example Of Working With Distributed Contracts Preview 04:23

Creating A Contract And Manually Preview 05:44

Item CategoryAccount Assgt. Category In Contracts Preview 05:25

Purchasing Info Records‚ Introduction Preview 04:02

Important Terms Preview 06:58

Updating Info Records Preview 07:06

Creating Info Record For Material WO Master Record Preview 06:57

Monitoring Info Records‚ Carrying Out A Net Price Simulation Preview 05:14

Introduction To Optimized Purchasing Preview 03:26

Integration And Activities Preview 07:18

Creating Source List Manually Preview 07:02

Maintaining A Source Preview 05:02

Automatic Generation Of Source List Preview 05:14

Reporting In Purchasing Preview 08:02

General Analysis In Purchasing Preview 07:22

Conditions And Price Determination Preview 06:43

Time-Independent Conditions Preview 05:11

Condition Types Assigned To Categories Preview 08:14

Price Determination Preview 06:38

Vendor Confirmations Preview 10:25

Release Procedure Preview 07:55

Introduction And Procedure Preview 05:50

Material Requirement Planning Procedure Preview 06:27

Master Scheduling Procedure Preview 04:01

Reorder Point Planning Procedure Preview 06:21

Forcast Based Planning And Procedure Preview 04:51

Time Phased Planning Preview 05:18

Master Data Preview 07:14

Introduction To Quota Arrangement Preview 02:53

Allocation Of Quota Arrangements Preview 02:37

Spliting Quota Arrangement Preview 03:35

Prority And Maximum Release Qty Per Period Preview 10:07

Create Po When Vendor Supplying Plant Known Preview 03:45

Vendor Evaluation‚ Introduction And Criteria For Vendor Evaluation Preview 05:15

Elements Of Vendor Evaluation‚ Overall Score And Main Criterion Preview 05:27

Subcriterion‚ Elements For Subcriterion Preview 05:09

Scoring Range And Weighting Of Scores Preview 02:55

Evaluating Vendors Step And Process Preview 05:16

Running Vendor Evaluation Preview 04:54

Re-Eval. For All Fully & Semi-Automatic Criteria Preview 05:42

Display‚ Change‚ And Delete A Vendor Evaluation Preview 05:35

Overview Of Vendor Evaluation. Preview 06:40

Introduction To Logistics Invoice Verification‚ Types Of Invoice Postings Preview 06:08

Incoming Invoice‚ Strecture Of Incoming Invoice‚ Working With Liv Preview 07:54

Invoice Verification Online‚ Important Terms In Invoice Verification Online Preview 05:23

Entering Document Header Data‚ Various Tabs‚ Allocating Invoices Preview 03:32

Processing Invoice Items Preview 03:20

Prepayment‚ Introduction‚ Methods‚ Charcteristics‚ Restrictions Of Prepayment Preview 07:00

Invoice Varification In Background‚ Purpose‚ Process Flow And Invoice Status Preview 07:12

Account Determination And Types Of Accounts Preview 03:06

Direct Posting‚ Posting To GL Account And Material Account Preview 04:41

Posting Taxes‚ Entering Tax Data Preview 05:30

Introduction‚ Features And Integration Of External Service Management Preview 06:24

Master Records For Esm Viem‚ Master Conditions For Services‚ Use And Strecture Preview 04:03

Standard Service Catalog‚ Working With Ssc‚ Creating Ssc Preview 07:43

Model Service Specifications‚ Creating Mss Preview 03:06

Introduction Of Procurement To Service Processes Preview 08:21

Award Phase‚ Monitoring Of Po Preview 04:58

Service Specificationsfeaqtures Of Service Specifications Preview 06:43

Account Assignment In The Case Of Services Preview 06:20

Overview Of Qm In Procurement‚ Features Of Qm Preview 06:07

Activation Of Qm In Procurement Preview 05:12

Status Of Supplier Relationship‚ Quality Cerftificate For Goods Receipt Preview 05:11

Source Inception‚ Quality Information Record Preview 04:53

Quality Assurance Agreement‚ Customizing Settings For Qm‚ Mpn In Mm Preview 06:09