SAP MM Training

SAP MM TRAINING

SAP MM Training is required to gain complete knowledge on several components and sub-components including Master Data, Purchasing, and Inventory. SAP MM Training curriculum and material is configured in simple modules for easy understanding.

NAS Solutions provides Best ERP SAP MM training in Lucknow, Kanpur & UP. based on current industry standards that helps attendees to secure placements in their dream jobs at MNCs. NAS Solutions Provides Best ERP SAP MM ( Material Management ) Training in Lucknow. NAS Solutions is one of the most credible ERP SAP MM training institutes in Lucknow offering hands on practical knowledge and full job assistance with basic as well as advanced level ERP SAP MM training courses. At NAS Solutions ERP SAP MM training in Lucknow is conducted by subject specialist corporate professionals with 8+ years of experience in managing real-time ERP SAP MM projects. NAS Solutions implements a blend of aERP SAP MMemic learning and practical sessions to give the student optimum exposure that aids in the transformation of naïve students into thorough professionals that are easily recruited within the industry.

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SAP MM (MATERIAL MANAGEMENT) MODULE

MODULE – 1. SAP ENTERPRISE STRUCTURE

  • Define Company
  • Define Company Code
  • Assign Company Code to Company
  • Define Plant
  • Assign Plant to Company Code
  • Maintain Storage Locations
  • Maintain Purchase Organization
  • Create Purchasing groups
  • Assign Purchasing Organization to Company Code 
  • Assign purchasing organization to reference purchasing organization
  • Assign Purchase Organization to Plant

MODULE – 2. MM MASTER DATA

  • Split Valuation configuration
  • Create Material Group in SAP MM
  • Create Material Types in SAP MM
  • Define Industry Sectors
  • Maintain company codes for material management
  • Define MRP Controllers
  • Create, Change, Display Material
  • Create purchasing info records

MODULE – 3. VENDOR MASTER 

  • Define vendor account groups
  • Maintain number ranges for vendor accounts
  • Assign number ranges to vendor accounts
  • create sundry credit account
  • Tolerance group for vendors
  • Vendor payment terms
  • Create vendor master data
  • Automatic payment program configuration
  • Interest calculation configuration

MODULE – 4. PROCUREMENT

  • Procurement Process Cycle Overview
  • Types of Purchasing Documents
  • Set Tolerance Limits for Price Variance
  • Maintain source list
  • Create Purchase Requisition (PR)
  • Create Request for Quotation (RFQ)
  • Maintain Quotations
  • Create Purchase Order for stock materials

MODULE  – 5. INVENTORY MANAGEMENT

  • Create Movement Types
  • Goods Receipt Invoice (GRIN)
  • Post goods issue
  • Stock transfer and Transfer posting