Sap MM Training in vizag

Softenant is the best SAP MM Training Center in Vizag which provides complete training SAP Material Management training in Vizag by real-time and well experienced professional trainers having real-time work experience in SAP MM. We provide the best quality training based on industry standards and the students can gain more knowledge about SAP MM. Our training module includes from basic level to advanced level.

 

Our SAP MM course is designed to get placement in MNC companies in all over the world as quickly as you have finished the course. Our trainers are experienced and have real-time knowledge and have practical knowledge. Our course module consists of SAP Navigation, Master data, Inventory management, inventory valuation, Key configurations, SAP MM Project, Enterprise Structure, etc.,

 

Eligibility of SAP MM Training in Vizag

  • Mechanical and Automobile students
  • Experienced students
  • Freshers can get a position as an end user
  • Admission procedure for SAP MM
  • Students must only Mechanical Background
  • Students must have graduation

SAP MM Training in Vizag Benefits

  • Excellent Lab Facility
  • Hands-on Experience
  • Flexible Timings
  • 100% Placement Assistance
  • Implementation support will be provided
  • Regular Assignment on Sap MM
  • Sap MM Resume preparation
  • Practical Guidance

 

SAP MM Course Overview

  • Processes in Procurement
  • Basics of Procurement Process
  • Stock Material Procurement
  • External Services procurement
  • Consumer Material procurement

Master Data

  • Procurement of Stock Material
  • Procurement of Consumable Material
  • Procurement of External Services

Material Planning

  • Lot size Calculation
  • Planning Evaluation
  • Planning Point Running

Purchasing Details

  • Optimized purchasing
  • Outline agreements
  • Purchasing details

Reporting in MM

  • Materials Planning
  • Basics
  • Planning Run
  • Lot-Size Calculation
  • Reorder Point Planning and Planning Evaluation

Purchasing Details & Optimization

  • Introduction to Purchasing Details
  • Outline Agreements
  • Source Determination
  • Optimized Purchasing

Inventory Management/ Physical Management

  • Inventory Management: Overview
  • Goods Receipts
  • Reservations and Goods Issues
  • Stock Transfers and Transfer Postings
  • Consignment
  • Subcontracting
  • Physical Inventory Management
  • Cycle Counting
  • Inventory Sampling

Valuation and Account Determination

  • Introduction to Material Valuation
  • Valuation and Account Assignment
  • Material Price Changes
  • Special Inventory Management Features

Invoice verification

  • Introduction to Invoice Verification
  • Basic Invoice Verification Procedure
  • Taxes, Cash Discounts, and Foreign Currency
  • Variances and Blocking Reasons
  • Credit memos and reversals
  • Invoice Reduction
  • Conventional invoice verification
  • Subsequent debits/credits
  • Variances without Reference to an Item
  • Invoices for POs with Account Assignment
  • Customizing for invoice verification

Delivery Costs

  • Subsequent Debits/Credits
  • Credit Memos and Reversals
  • Invoice Verification in the Background

ERS and Invoicing Plans

  • Releasing Blocked Invoices
  • GR/IR Account Maintenance
  • Conventional Invoice Verification
  • Customizing for Invoice Verification

Conclusion

  • Classification and related areas in MM
  • Classification
  • Document Release (Approval) Procedure
  • Batch Management

ASAP

  • ASAP Overview
  • Implementation Roadmap
  • Cross-Functional Customizing
  • Global Settings
  • MM Organizational Levels: Business Scenario
  • Master Data in Materials Management
  • Purchasing
  • Pricing
  • Inventory Management
  • Enter your text here

Cross-Functional Customizing 

  • Purchasing
  • Pricing
  • Master Data in Materials Management
  • Global Settings
  • Business Scenarios