SAP MM – Materials Management

11,163 scholars choice : SAP MM online training

Welcome to this instructional class presentation of the SAP Materials Management – Purchasing and Material Master for Beginners to Intermediate.

The Materials Management usefulness is the principle segment of any SAP usage. The Materials Management could be portrayed as the prepare that drives the inventory network usefulness inside SAP. It likewise incorporates with other SAP modules too.

Taking this MM course will help you with all that you have to begin your vocation in working with SAP Purchasing and Material Master, an indispensable a piece of Warehouse Management, Inventory Management, Materials Planning and Control, Invoice Verification, and numerous different ranges of today’s most productive organizations.

Diagram of the course:
SAP MM online training

• - I will begin discussing the Material Master and Vendor Master which are at the center of the Procurement, Inventory Management, and Invoice Verification.


• - Next, I will reveal to you the usefulness of the buying data record and how it saves information for a particular material and merchant.


• - Following that, I will demonstrate to you generally accepted methods to make the buy order and how the demand is handled.


• - moreover, you will learn then how to make, discharge and send the solicitation for citation (RFQ) to chose merchants.


• - You will figure out how to enter citations, think about citations and reject offers.


• - Also, you will figure out how to issue the buy request (PO) to a merchant, including the diverse capacities identified with the PO, for example, account duty and request sorts.


• - Later in this course, you will figure out how to post the products receipt from a buy request and merchandise receipt from a generation request.


• - Finally, you will then look into the Invoice Verification, which is some piece of the records payable (AP) process, and where the sellers are paid for materials or administrations.


• What divides this course from other SAP courses is a concentrate on clarity and presentation. All lessons are not difficult to take after and characteristic a regulated manual for help novices and delegate learners apparently equivalent. Every module closes with an arrangement of survey tests so you can pace your advancement through the course, and refocus in whichever regions you’d like.

Classification: Business (SAP MM online training)

•  What are the prerequisites?


•  Basic SAP Skills


•  What am I going to get from this course?


•  Over 37 addresses and 4 hours of substance!


•  By the end of this course, you will ready to search for a vocation in SAP Materials Management – Purchasing and Material Master Data


•  A support in your present and future Materials Management Practices.


•  Target professions in Project Procurement Management


•  Help pass the SAP Materials Management Certification Exam


•  More proficient in Purchasing, Suppliers, and Materials Management.


•  What is the intended interest group?


•  Procurement Project Team


•  End Users (Buyers, Senior Buyers, Specialists)


• Educational program

SAP MM online training

SECTION 1:

•  Course Introduction


•  Introduction to this Course


•  SECTION 2:


•  Material Master Data


•  Create Material Master Record


•  Create Material Master Record


•  Change Material Master Record


•  Change Material Master Record


•  Create a Raw Material Master Record


•  Create a Raw Material Master Record


•  Extending the Material Master Record Views


•  Extending the Material Master Record Views


•  Display a Material List


•  Display a Material List


•  Create Vendor Master Record


•  Create Vendor Master Record


•  Change Vendor Master Record


•  Change Vendor Master Record


•  Display The Vendors List


•  Display The Vendors List


•  Deactivate a Vendor


•  Deactivate a Vendor


•  Maintain Source List


•  Maintain Source List


•  Generate a Source List


•  Generate a Source List


•  SECTION 3:


•  Purchasing Information Data


•  Create Information Record


•  Create Information Record


•  Change and Display an Info Record by Vendor


•  Change and Display an Info Record by Vendor


•  Change and Display an Info Record by Material


•  Change and Display an Info Record by Material


•  SECTION 4:


•  Purchase Requisition


•  Create a Purchase Requisition (PR)


•  Create a Purchase Requisition (PR)


•  Display a Purchase Requisition List


•  Display a Purchase Requisition List


•  Assign a Source of Supply for a PR


•  Assign a Source of Supply for a PR


•  SECTION 5:


•  Request for Quotation (RFQ)


•  Create a Request for Quotation


•  Create a Request for Quotation


•  Change a Request for Quotation


•  Change a Request for Quotation


•  Release a Request for Quotation


•  Release a Request for Quotation


•  Issue a Request for Quotation to a Vendor


•  Issue a Request for Quotation to a Vendor


•  SECTION 6:


•  Quotations


•  Create a Quotation


•  Create a Quotation


•  Comparing Quotations


•  Comparing Quotations


•  Rejecting and Printing Quotations


•  Rejecting and Printing Quotations


•  SECTION 7:


•  Purchase Order


•  Create a PO with Known Vendor


•  Create a PO with Known Vendor


•  Create a PO with Unknown Vendor


•  Create a PO with Unknown Vendor


•  Create a Subcontract Purchase Order


•  Create a Subcontract Purchase Order


•  Create a Purchase Order Report Analysis


•  Create a Purchase Order Report Analysis


•  SECTION 8:


•  Goods Receipt


•  Goods Receipt


•  Goods Receipt


•  Goods Receipt for a Production Order


•  Goods Receipt for a Production Order


•  Goods Receipt with Wrong Supply


•  Goods Receipt with Wrong Supply


•  Reverse Goods Receipt


•  Reverse Goods Receipt