SAP S/4 - MM
SND Infotech Provides End to End Solution for Procure to Pay
Why SAP S/4 MM?
SAP MM is the materials management that is used for Procurement and Inventory Management. Materials management is integrated with other modules such as SD, PP and FICO. It supports all the phases of materials planning and control, purchasing, goods receiving, inventory management and the final payment to a vendor using the invoice verification module.
MM is having two important master data - material and vendor. Broadly, the various levels that can be defined for an SAP MM implementation are Client, Company Code, Plant, Storage Location and Purchase Organization.
1. Introduction to ERP
1.1. Introduction to SAP
1.2. Functions & Objectives of MM
1.3. SAP R/3 Architecture
2. SAP Navigation Overview
2.1. Login to SAP
2.2. Sessions - Easy Access & IMG Menus
2.3. Understanding General Settings
3. SAP Enterprise Structure Overview
3.1. Overview of Enterprise structure.
3.2. Company, Company code, Controlling Area
3.3. Plant, Storage Location, Purchase Organization, Purchasing Group
4. Creating Master Data
4.1. Material Master
4.2. Vendor Master
4.3. Purchase Info Record - Source Determination
4.4. Source List
4.5. Quota Arrangement
Students would be provided SAP S/4 MM Trainings with Customized Material, Ready Reckoner, SAP Books Soft Copies & Error Handling Documents to do Practice with Interview Questions for SAP Jobs and Handling Real-time Scenarios etc.
MM Overview Document - Click Here