SAP MM real time online training by experts from usa Phoenix AZ

FOR FREE DEMO contact : Email : raj@apex-online-it-training.com Phone/WhatsApp : +91-(850) 012-2107 USA Number : 214-628-3894 Gtalk : raavi.sriraja@gmail.com Blog: https://best-online-it-training-institute.blogspot.com/ Website: www.apex-online-it-trainings.com SAP Material Management : SAP MM Interview queries and Answers, Recorded Video Sessions, Materials, Mock Interviews Assignments are provided SAP MM Course Content (we can customise the course Content as per your requirements) Introduction to ERP · ERP Packages · Introduction to SAP · Functions and Objectives of MM · SAP Real Time Project Team Structure and Business Process · SAP R/3 Architecture SAP Navigation Organizational structure of an Enterprise in the SAP R/3 System · Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group Master Data · Material Master · Vendor Master · Purchase Info Record Source Determination · Source List · Quota Arrangement Purchasing · Purchase Requisition · Purchase Order · Request For Quotation (RFQ) Outline Agreement · Contracts · Schedule Agreement Document Types for Purchasing Documents · Define Document Type · Define Number Ranges for Document Types · Define Screen Layout At Document Level Release Procedure for Purchasing Documents · Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement Pricing Procedure · Maintain Condition Table · Define Access Sequence · Maintain Condition Table · Define Condition Types · Define Calculation Schema · Define Schema Group · Define Schema Group o Schema Group Vendor o Schema Group for Purchasing Organization o Assignment of Schema Group to Purchasing Organization · Define Schema Determination o Determine Calculation Schema for Standard Purchase Orders External Service Management · Service Master Creation · Model Service Specifications - MSS · Service PO · Service Entry Sheet Optimized Purchasing · Automatic PO w ref to PR · Automatic PO at GR Inventory Management · Movement types · Goods Receipt · Goods Issue · Transfer Postings o Transfer Posting from Stock to Stock o Transfer Posting from Plant to Plant o Transfer Posting from Sloc to Sloc · Return Delivery to vendor · Initial Entry of Stock Balances · Reservations Physical Inventory · Types of Physical Inventory · Creating Physical Inventory Document · Entering Physical Inventory Count · List Of Inventory Differences · Post the Difference Special Stocks and Special Procurement Types · Consignment · Stock transport order · Subcontracting · Pipeline · Returnable transport packaging – RTP · Third Party Processing Valuation and Account Determination · Introduction to Material Valuation · Split Valuation · Configure Split Valuation · Defining Global Categories · Defining Global Type · Defining Local Definition& Assignment Invoice Verification · Basic Invoice Verification Procedure · Invoice for Purchase Order · Unplanned Delivery Costs · Planned Delivery Costs · Credit Memo · Blocking the Invoice · Releasing Blocked Invoices · Subsequent Debit/Credit · Automatic Settlements (ERS, Consignment, Pipeline) · GR/IR Account Maintenance · Parking Invoice Document Integration Concepts · Integration of MM with FI/CO Automatic Account Determination · Integration of MM with SD Stock Transport Order (STO) Intra Company Stock Transfer Inter Company or Cross Company Stock Transfer Copyright © 2018 Apex Online IT Trainings Inc. All Rights Reserved Call us on : USA - +1 214 628 3894 | IND - +91 8500122107 for your course please follow the link : https://www.apex-online-it-trainings.com/it-trainings-at-apex/sap-mm-online-training-job-support-interview-support-corporate-training

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