SAP-MM training with summer offers

<p><strong>Learning Objectives</strong></p> <ul> <li>Explain the terminology used by SAP ERP MM</li> <li>Learn the basics of the SAP MM system with hands-on exercises</li> <li>Learn how to navigate SAP</li> <li>Overview of the SAP MM Business process and able to perform as End User</li> <li><strong>CHAPTER: 1  INTRODUCTION</strong></li> <li>Introduction to ERP.</li> <li>What are the Centralized and Decentralized System?</li> <li>What is VMware?</li> <li>Why we use VMware?</li> <li>How to Open VMware?</li> <li>What is SAP?</li> <li>History of SAP.</li> <li>What is SAP R/3 and SAP ERP?</li> <li>Different Modules of SAP.</li> <li>What is SAP Management Console?</li> <li>How to logon SAP?</li> <li>Basic Navigation of SAP</li> <li>How to Logoff SAP?</li> <li>Procurement Cycle.</li> </ul> <p><strong>Chapter: 2   Organization Structure</strong></p> <ul> <li><a href="http://www.saponlinetutorials.com/how-to-create-a-company-in-sap-define-company-in-sap-fico/">Define Company</a>.</li> <li><a href="http://www.saponlinetutorials.com/how-to-create-company-code-in-sap-define-company-code-in-fico/">Define Company Code</a>.</li> <li><a href="http://www.saponlinetutorials.com/how-to-assign-company-code-to-company-in-sap/">Assign Company Code to Company</a>.</li> <li><a href="http://www.saponlinetutorials.com/define-business-area-in-sap-fico-how-to-create-business-area-in-sap/">Define Business Area</a>.</li> <li><a href="http://www.saponlinetutorials.com/configuration-of-functional-area-in-sap-fico-define-functional-area/">Define Functional Area</a>.</li> <li><a href="http://www.saponlinetutorials.com/define-credit-control-area-for-customer-in-sap/">Define Credit Control</a>.</li> <li><a href="http://www.saponlinetutorials.com/assign-company-code-to-credit-control-area-in-sap/">Assign Company Code to Credit Control</a>.</li> <li>Define Plant?</li> <li>Assign Plant to Company Code.</li> <li>Maintain Storage Locations.</li> <li>Maintain Purchase Organization.</li> <li>Assign Purchase Organization to Company Code.</li> <li>Assign Purchase Organization to Plant.</li> <li>Create Purchasing Groups.</li> <li>Maintain Company Codes for Materials Management.</li> </ul> <p><strong>Chapter: 3   Financial Accounting Global Settings</strong></p> <ul> <li><a href="http://www.saponlinetutorials.com/create-fiscal-year-variant-in-sap-fiscal-year-accounting-period/">Maintain Fiscal Year Variant</a>.</li> <li><a href="http://www.saponlinetutorials.com/how-to-assign-company-code-to-fiscal-year-variant/">Assign Company Code to Fiscal Year Variant</a>.</li> <li><a href="http://www.saponlinetutorials.com/how-to-create-posting-period-variant/">Define variants for Open Posting Periods</a>.</li> <li><a href="http://www.saponlinetutorials.com/define-variant-for-open-and-close-posting-periods-sap-ob52/">Open and Close Posting Periods</a>.</li> <li><a href="http://www.saponlinetutorials.com/assign-posting-period-variant-to-company-code/">Assign Posting Period Variant to Company Code</a>.</li> <li><a href="http://www.saponlinetutorials.com/define-field-status-variant-in-sap-field-status-group/">Define Field Status Variants</a>.</li> <li><a href="http://www.saponlinetutorials.com/assign-company-code-to-field-status-variants-sap-fico/">Assign Company Code to Field Status Variants</a>.</li> <li><a href="http://www.saponlinetutorials.com/define-posting-keys-in-sap-fico-account-type-sap/">Define Posting Keys</a>.</li> <li><a href="http://www.saponlinetutorials.com/how-to-define-document-types-in-sap-fico/">Define Document Types</a>.</li> <li><a href="http://www.saponlinetutorials.com/define-document-number-ranges-in-sap/">Define Document Number Ranges</a>.</li> <li><a href="http://www.saponlinetutorials.com/define-tolerance-group-for-employees-in-sap/">Define Tolerance Group for Employees</a>.</li> <li><a href="http://www.saponlinetutorials.com/define-tolerance-groups-for-gl-accounts/">Define Tolerance Group for G/L Accounts</a>.</li> <li><a href="http://www.saponlinetutorials.com/enter-global-parameters-for-company-code-oby6/">Global Parameters for Company Code</a>.</li> </ul> <p><strong>Chapter: 4   Material Master</strong></p> <ul> <li>Material Master Overview.</li> <li>What is Material Type?</li> <li>Define Attributes of Material Type.</li> <li>Define Material Groups.</li> <li>Define Number Ranges.</li> <li>Assignment of Number Ranges.</li> <li>Creation of Material Master Record.</li> <li>Change Material Master Record.</li> <li>Display Material Master Record.</li> <li>Report of Material Master (MM60).</li> </ul> <p><strong>Chapter: 5   Accounts Payable</strong></p> <ul> <li>Define Vendor Account Groups.</li> <li>Create Number Ranges for Vendor Account Groups.</li> <li>Assign Number Ranges for Vendor Account Groups.</li> <li>Creation of GL Reconciliation Account.</li> <li>Creation of Advances to Vendor as Reconciliation Account.</li> <li>Creation of Vendor Master Records.</li> <li>How to Edit the Vendor Master Records.</li> </ul> <p><strong>Chapter: 6   Purchasing Documents</strong></p> <ul> <li>Creation of Purchase Info Records.</li> <li>Change Purchase Info Record</li> <li>Display Purchase info record.</li> <li>Report List of Purchase info record. (ME1M)</li> <li>Maintain Info Record for Four Procurement type.</li> <li>Creation of Purchase Requisition.</li> <li>Change of Purchase Requisition.</li> <li>Display of Purchase Requisition.</li> <li>Reports of Purchase Requisition.</li> <li>Convert Purchase Requisition to Purchase Order</li> <li>What is Source Determination/List?</li> <li>Manual Creation of Source List.</li> <li>Automatic Creation of Source List.</li> <li>Change of Source List.</li> <li>Display of Source List.</li> <li>Check Report of Source List. (ME0M).</li> <li>What is Request for Quotation?</li> <li>Manual Creation of RFQ.</li> <li>Automatic Creation of RFQ from Purchase Requisition.</li> <li>Create Quotations.</li> <li>Compare Price for Different Quotations.</li> <li>Select or Reject A Quotation.</li> <li>What Is Outline Agreement In SAP-MM?</li> <li>Creation of Contract.</li> <li>Creating Scheduling Agreement.</li> <li>Maintain Delivery Schedule.</li> <li>What is Quota Agreement in SAP-MM?</li> <li>Creation of Quota Agreement.</li> <li>Check Reports of Quota Agreement.</li> </ul> <p><strong>Chapter: 7   Purchase Orders &amp; Types</strong></p> <ul> <li>What is Purchase Order?</li> <li>Types of Purchase Order.</li> <li>Subcontracting Purchase Order.</li> <li>Consignment Purchase Order.</li> <li>Stock Transfer Purchase Order.</li> <li>Service Purchase Order.</li> <li>Change the Purchase Orders.</li> <li>Display Purchase Orders.</li> <li>Check the Report of Purchase Orders.</li> </ul> <p><strong>Chapter: 8   Inventory Management</strong></p> <ul> <li>What is Movement Type.</li> <li>Good Receipts for Purchase Order to Order.</li> <li>Goods receipt for purchase order into GR blocked stock.</li> <li>Goods issue for a cost center.261 - Goods issue for an order.</li> <li>Transfer posting plant to plant in one step.</li> <li>Transfer posting plant to plant in two steps - placement in storage.</li> <li>Transfer posting storage location to storage location in one step.</li> <li>Stock transfer storage locations to storage location in two steps - removal</li> <li>from storage.</li> <li>Cancellation of Goods Receipt.</li> <li>Create Reservation.<strong>Chapter: 9   Value Added Tax (VAT)</strong></li> <li>Define Tax Procedures.</li> <li>Assign Country to Calculation Procedures.</li> <li>Define Tax Codes for Sales and Purchases.</li> <li>Assign Tax Codes for Non-Taxable Transactions.</li> <li>Creation of GL Master VAT Receivables Account.</li> <li>Creation of GL Master VAT Payables Account.</li> <li>Change GL Master Sales &amp; Raw Material Inventory Account to Tax Procedure.</li> <li>Define Tax Accounts.</li> <li>Perform Entry for VAT</li> <li>Check the GL Account of VAT payables.</li> <li>Posting of Invoice.</li> <li>Blocked Invoice.</li> <li>Evaluated Receipt Settlement.</li> <li>Create ERS.</li> </ul> <p><strong>Chapter: 10 Invoice Verifications</strong></p> <p><strong>CHAPTER: 11   Service Management</strong></p> <ul> <li>What is Service Management.</li> <li>Planned Services &amp; Unplanned Services.</li> <li>Create Service Master Record.</li> <li>Create Purchase Order.</li> <li>What is Service Entry Sheet.</li> <li>Create Service Entry Sheet.</li> </ul> <p><strong>CHAPTER: 12   Physical Inventory</strong></p> <ul> <li>Overview of Physical Inventory.</li> <li>Type of Physical Inventory.</li> <li>Create Physical Inventory Document.</li> <li>Entering Count Results.</li> <li>Posting the Differences.</li> <li>Check the Stock List Report.</li> </ul>