SAP MM Videos | SAP MM Training Videos & Materials

SAP MM Videos – Complete SAP MM training videos with materials for learning MM module. Learn SAP MM (Material Management) module step by step through MM online training videos.

Now learn SAP Material Management module with complete SAP MM Training Videos (2 trainer videos set) + SAP MM Training Materials (Important MM materials, SAP MM training documents, certification materials, MM interview questions), etc.

Complete details of SAP MM Training Videos
Module Name	SAP Material Management Module
Topics that covered in this Simple MM videos	All important topics of SAP MM module
Who is course for	For all beginning learners and professional learners
Total duration of Videos	80+ Hours
Delivery mode	After successful payment, you will receive links to download MM training videos
Payment mode	Online mode – Accept all types of debit/credit cards, paypal, UPI, etc.
Delivery Date	Instant Access
SAP MM videos package contains	SAP MM Training videos set 1 SAP MM training videos set 2 SAP MM materials  SAP MM important documents & materials SAP MM module books in PDF

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Highlights of SAP MM Videos

1. High Quality SAP MM videos with clear audio & video
2. Download SAP videos and watch anywhere & anytime
3. Flexibility to learn SAP MM module anytime, anywhere.
4. Life time access with download option

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SAP MM Videos Course Content

 

• An Introduction to ERP
• An Overview of SAP
• Introduction to SAP MM
• An Overview Cycle of MM
• Organisational structure of an Enterprise in the SAP R/3 System

 Creation of Organizational Elements 

• Define Company in SAP
• Define Company code in SAP
• Define Plant in SAP
• Define Storage Location in SAP
• Define Purchasing Organization in SAP
• Define Purchasing Group and Assignments in SAP

Master Data

• Material Master in SAP
• Vendor Master in SAP
• Info Record Source Determination in SAP
• Source Determination in SAP
• Material Master in SAP
• Vendor Master in SAP
• Info Record in SAP
• Source Determination Purchasing in SAP
• Purchase Requisition (PR) in SAP
• Purchase Order (PO) in SAP
• RFQ – Request for Quotation
• Outline Agreements Document Types for Purchasing Documents (PR, PO, RFQ, Contract and Schedule Agreement)
• Define Document type
• Define Number Ranges for Document Type
• Define Screen Layout at Document Level Release Procedure for Purchasing Documents:
• Creation of Characteristics
• Creation of Class
• Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies Conditions or Pricing Procedure or Price Determination:
• Define Access sequence
• Define Condition Types
• Define Calculation Schema
• Define Schema Group
• Schema group vendor
• Schema group purchasing organization
• Assignment of Schema group to purchasing Organization
• Define Schema Determination
• Determine Calculation Schema for Standard Purchase Orders External Services Management (ESM):
• Define Organization status for service categories
• Define service category
• Define Number Ranges
• Define Number Ranges for Service Entry Sheet
• Define Internal Number Ranges for Service Entry Specification
• Assign Number Ranges
• Define Screen Layout

Procedure for Services

• Creation of Service Master
• Creation of Service PO
• Creation of Service Entry Sheet
• Invoice Service Entry Sheet Inventory Management (IM):
• Goods Movement
• Goods Receipt – GR
• Goods Issue – GI
• Transfer Posting – TP
• Reservation Physical Inventory (PI):
• Types of PI processes
• Creating Physical Inventory Document
• Entering Physical Inventory Count
• List Of Inventory Differences
• Post the Difference
• Print Out PI Difference Report 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 (Valuation Category)
• Defining Global Type (Valuation Types)
• Defining Local Definition& Assignment (Valuation Area) Valuation and Account Determination:
• Basic Invoice Verification Procedure
• Invoice for Purchase Order
• Planned Delivery Costs
• Unplanned Delivery Costs
• Credit Memo
• Blocking the Invoice
• Releasing Blocked Invoices
• Subsequent Debit/Credit
• Automatic Settlements (ERS)
• GR/IR Account Maintenance
• Invoice for Tax, Discounts, Terms of Payment
• Invoices for PO’s with Account Assignment
• Parking Invoice
• Invoice With reference to Service Entry Sheet Integration With Other Modules:

SAP MM Integration

• Integration of MM with FI/CO
• Integration of MM with SD
• Integration of MM with PP

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