- LIFETIME ACCESS TO RECORDINGS OF SESSIONS
- UPLATZ TRAINING HUB ACCESS
- REAL-TIME PROJECTS & ASSIGNMENTS
- RESUME & INTERVIEW PREPARATION SERVICES
- CERTIFICATE & BADGE OF COURSE COMPLETION
SAP MM Training
Welcome to Uplatz, the biggest IT & SAP training provider in Europe!
Uplatz is well known for providing instructor-led training and video-based courses on SAP, Oracle, Salesforce, AWS, Big Data, Machine Learning, Python, R, SQL, Google & Microsoft Technologies, and Digital Marketing.
SAP and AWS training courses are currently the most sought-after courses globally.
An SAP consultant on an average earns a package of $80,000 ($100,000) per annum based on the skills and experience.
To learn this course -
1) Pay the course fees directly through secured payment gateway by clicking "Pay Now" and relax. After this Uplatz team will take over and get the course conducted for you.
2) If you are based in UK or India, you can directly pay to our respective bank accounts. To do this, you just need to send an email to email@example.com and the Uplatz team will respond back with the details.
For any questions, queries, or payment related issues, simply contact us at -
Call: +44 7836 212635
WhatsApp: +44 7836 212635
SAP MM (Material Management) is a module of the SAP Enterprise Resource Planning (ERP) package that is used for Procurement Handling and Management. SAP MM is a material management tool that can help automate and streamline corporate Procurement Handling and Inventory Management (in other words it is about managing resources). Materials management is integrated with other modules such as SD, PP and QM. Uplatz.com offers comprehensive SAP MM Training course with focus on imparting world-class quality. This course will equip you with knowledge and hands-on practical business scenarios. This will also prepare you well for SAP MM job market as well as for SAP MM certification. Our SAP MM Training course is delivered by a highly experienced and expert tutor. We will also provide you SAP MM training material, tutor notes, all sessions video recordings, free server access, and a lot more.
Who is the target audience?
Anybody who is interested to learn SAP MM People with Retail Experience, people looking to build a career in Retail Industry
Junior SAP MM Functional Consultant/ SAP MM functional Consultant
1. INTRODUCTION TO ERP
a. ERP Definitionb. Characteristics of ERPc. Products of ERPd. Benefits of using ERP
2. INTRODUCTION TO SAP
a. SAP Historyb. SAP Product linec. New Products of SAPd. Relation of New SAP Products with the core producte. Industry specific Productsf. Type of SAP Projectsg. Type of SAP Rolesh. Architecture of SAPi. System Landscapej. Types of data used in the SAP system
3. INITIAL SCREENS
a. How to login to the SAP systemb. SAP Client / GUIc. SAP Session - What it isd. How to open a new Sessione. Create new Sessionsf. Navigation between Sessionsg. Transactions and Activitiesh. Shortcuts or Transaction Codesi. SAP Easy Access screenj. SAP IMG screenk. Difference between Easy Access and IMG screens
4. ENTERPRISE STRUCTURE
i.What is Enterprise Structureii.The different types of Enterprise Structureiii.Company structure in real timeiv.Company structure for each processv.MM Structure against other process structurevi.Enterprise Structure terms in real time against those used in the SAP systemvii.Definitions of the elements of enterprise structureviii.Creation of Enterprise Structure elements in the SAP systema.Groupb.Companyc.Plantd.Storee.Purchasing Departmentf.Valuation Areag.Controlling Areaix.Assignment of the Enterprise Structure elements in the SAP systema.Assign Company to Groupb.Assign Plant to Companyc.Assign Store to Plantd.Assign Purchasing Departmentse.Assign Controlling Area
5. MASTER DATA
a. Basics of Master Datab. Significance of Master Datac. Usage of Master DataI.Material Masteri.What is Material Masterii.Viewsiii.Subscreensiv.Fieldsv.Maintenance of material data in the SAP systemvi.Prerequisites for creation of Material Master Recordvii.Creation of Material Master Recordviii.Changes to Material Master Recordix.Other end user activities in Material Masterx.Configuration of Material Mastera.Screen SequenceWhat is Screen SequenceSignificance and usage of Screen Sequenceb.Screen ReferenceWhat is Screen ReferenceCreating and using Screen Referencec.Field SelectionWhat is Field SelectionCriteria for defining field selectiond.Field ReferenceWhat is Field referenceCreating and using field referencese.Material TypeWhat is Material TypeUsage of Material Type in the SAP systemDefining and using Material Typesf.Assign Number Range to Material Typeg.Material Number formattingh.Material Groupsi.Purchasing Groupj.Purchase Value Keyk.Shipping InstructionII.Vendor Masteri.Who is a Vendorii.What is Vendor Master Recordiii.Division of Vendor Master dataGeneral DataCompany Code DataPurchasing Dataiv.Vendor Classificationv.Types of VendorRegular VendorOne-time VendorAccounting VendorPurchasing VendorCentral Vendorvi.Prerequisites for creating Vendor Master Recordvii.Vendor Account Group and its significanceviii.Creation of Vendor Master Recordix.Changing the Vendor Master Recordx.Other End user activities of Vendor Masterxi.Configuration of Vendor Mastera.Vendor Field SelectionWhat is Vendor field selectionSignificance of vendor field selectionCriteria for maintaining vendor field selectionb.Assignment of Number Rangesc.Screen selection for Vendor Master recordsd.Vendor Industriese.Terms of PaymentIII.Purchasing Info Recordi.Basics of Purchasing Info RecordWhat is Purchasing Info RecordSignificance of Purchasing Info Recordii.Types of Purchasing Info Recordiii.Prerequisites for Purchasing Info Recordiv.Creation of Purchasing Info Recordv.Changing the Purchasing Info Recordvi.Other End User activities for Purchasing Info Recordvii.ConfigurationDefining Number Ranges for Purchasing Info RecordScreen Selection for Purchasing Info RecordIV.Source Determinationi.Basics of Source DeterminationWhat is Source DeterminationSource Determination options in the SAP systemii.Source List1.Basics of Source ListWhat is Source ListSignificance and usage of Source List2.Creation of Source List3.Changing the Source List4.Other End User activities for Source List5.Configurationiii.Quota Arrangement1.Basics of Quota ArrangementWhat is Quota ArrangementSignificance and usage of Quota Arrangement2.Prerequisites for creating Quota Arrangement3.Creation of Quota Arrangement4.Changing the Quota Arrangement5.Other End User activities of Quota Arrangement6.Configuration
I.Basics of PurchasingWhat is PurchasingDifference Between Purchasing and ProcurementII.Purchasing CycleIII.Purchasing DocumentsDifferent types of Purchasing documents usedDivision of Purchasing Document in the SAP systemType of data maintained in each division of the purchase documentIV.Purchase Requisitioni.Basics of Purchase Requisitionii.Creation of Purchase Requisitioniii.Other End User activities of Purchase RequisitionV.Request for Quotation (RFQ)i.Basics of RFQii.Creation of RFQiii.Other End User activities of RFQVI.Quotationi.Basics of Quotationii.Creation of Quotationiii.Other End User activities of QuotationVII.Comparisoni.What is comparisonii.Criteria for comparison in the real time and in the SAP systemiii.The comparison processVIII.Purchase Orderi.What is a Purchase Orderii.Creation of Purchase Order with referenceiii.Creation of Purchase Order without referenceIX.Release Procedurei.Basics of Release Procedureii.Release Procedure and Approval processiii.Release Characteristicsiv.Release Classesv.Release Groupsvi.Release Codesvii.Release Indicatorsviii.Release Strategiesix.Releasing the Purchase Order through Release ProcedureX.Optimization of Purchasingi.Concepts of Purchase Optimizationii.Prerequisites for creating a Purchase Order automaticallyiii.Creation of Purchase Order automaticallyXI.Outline Agreementsi.Basicsii.Contracts1.Concepts2.Quantity Contract3.Value Contract4.Creation of a Contract5.Other End User activities of Contractiii.Scheduling Agreements1.Concepts2.Creation of Scheduling Agreement3.Other End User activities of Scheduling Agreement4.Creation of Delivery ScheduleXII.Configuration of Purchasingi.Document Types configurationii.Assigning Number Ranges to Document Typesiii.Screen Selection for the Document Typesiv.Text Types and Copying Rulesv.Tolerances for Archiving documents
7. Inventory Management
I.Basics of Inventory ManagementII.Stock TypesIII.Movement TypesIV.Process of Goods ReceiptV.Process of Goods IssueVI.Stock Transfersi.What is Stock Transferii.Types of Stock Transferiii.Transfer between Plantsiv.Transfer between Storage Locationsv.Transfer between Stock typesvi.Transfer using Stock Transport OrderVII.Return to vendori.Conditions under material returned to vendorii.Prerequisites for return to vendorVIII.CancellationIX.Initial StockX.ReservationsXI.Physical InventoryXII.Configurationi.Plant Parametersii.Number Range assignmentiii.Screen Selectioniv.End User Restrictions for Inventory Management activitiesv.Movement Types and its attributesvi.Individual transaction configuration
8. Special Procurement Process / Special Stocks
I.Basics of Special Procurement Process / Special StocksII.Subcontractingi.What is the Subcontracting processii.Where usediii.Steps defining the subcontracting processiv.Configuration for subcontract processIII.Consignmenti.What is the Consignment processii.Where usediii.Steps defining the Consignment processiv.Configuration for Consignment processIV.Pipelinei.What is the Pipeline processii.Where usediii.Steps defining the Pipeline processiv.Configuration for Consignment process
9. External Services Management
I.Basics of External Services ManagementII.Service MasterIII.Service ConditionsIV.Service Purchase OrderV.Service Entry SheetVI.Configuration of External Services Management
10. Valuation and Account Determination
I.Valuation TypesII.Split Valuationi.What is Split Valuationii.Usage and Significance of Split Valuationiii.Global Typesiv.Global Categoriesv.Assignment
11. Logistics Invoice Verification
I.ConceptsII.Planned CostsIII.Unplanned CostsIV.Entry of InvoiceV.Blocking of InvoiceVI.Releasing the blocked invoiceVII.Holding / Parking the invoiceVIII.Releasing the parked invoice
12. Pricing Procedure
I.Condition TableII.Access SequenceIII.Condition TypesIV.Calculation SchemaV.Schema GroupVI.Schema DeterminationVII.Condition RecordsVIII.Execution of Pricing Procedure
13. Batch Management
I.Basics of Batch ManagementII.Configuration of Batch Management process in the SAP systemIII.Creation of Batch Master RecordIV.End User activities of Batch ManagementV.Batch Management with Classification
14. Output Determination
I.Access SequencesII.Message TypesIII.Message Determination SchemaIV.Partner Roles per Message TypeV.Assign Output Devices to Purchasing Groups
15. Integration with FI/CO
I.ConceptsII.Valuation Grouping CodeIII.Valuation ClassIV.Account Category ReferenceV.Automatic PostingsVI.Modifiers
16. Integration with PP (Materials Requirement Planning)
I.ConceptsII.MRP Methods / TypesIII.MRP GroupIV.MRP ControllerV.MRP AreaVI.MRP Configuration
17. ASAP Methodology
I.What is ASAP MethodologyII.Steps of ASAP MethodologyProject PreparationBlueprintRealizationFinal PreparationGo-Live / Initial SupportIII.Time duration for each stepIV.Post implementation process