SAP MM Training In Bangalore

SAP MM Training In Marathahalli & Best SAP MM Training In Bangalore

Learn SAP MM from RIA Institute of Technology

RIA Training Bangalore offers the Best  SAP MM Training from beginner level to advanced techniques, taught by experienced working professionals in  SAP MM for more than 5 years. Our  SAP MM Training in Bangalore you’ll learn real-time concepts in expert level in a practical manner.

We at RIA Training Bangalore focus on delivering the  SAP MM Training that best suits you, whether it is regular classes or weekend batch. We understand your need for learning  SAP MM and we work together to deliver the best Training in  SAP MM that help you in building your future. 

Training Bangalore provides end-to-end support and helps you in identifying and learning the best course from our Training Institute.

Who can benefit from  SAP MM Training in Bangalore?

Students and professionals with experience ranging from 0 -15 years can take advantage of  SAP MM Training in RIA Training Bangalore and grow faster in a career. 

To support students we provide week day classes with theory and practical exposure. RIA Training Bangalore Institute is equipped with advanced lab where students can practice  SAP MM course on real-time scenarios.

To know more about  SAP MM Training in Bangalore talk to our experts.

We Cover the following Topics in SAP MM Training

SAP MM Course Content

I. Introductions to MM: 

  • Introduction to ERP 
  • SAP Overview 
  • Functions and Objectives Of MM 
  • Overview Cycle of MM 
  • Organizational structure of an Enterprise in the SAP R/3 System, 
  • Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing 
  • Organization, Purchasing Group and Assignments. 
II. Master Data
  • Material Master 
  • Vendor Master 
  • Info Record  
III. Source Determination 
  • Source Determination 
  • Material Master 
  • Vendor Master 
  • Info Record 
  • Source Determination  
IV. Purchasing
  • Purchase Requisition 
  • Purchase Order 
  • RFQ – Request for Quotation 
  • Outline Agreements 
V. 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 
VI. Release Procedure for Purchasing Documents
  • Creation of Characteristics 
  • Creation of Class 
  • Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies 
VII. 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 purg. organization 
  • Define Schema Determination 
  • Determine Calculation Schema for Standard Purchase Orders 
VIII. 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 
IX. Procedure for Services
  • Creation of Service Master 
  • Creation of Service PO 
  • Creation of Service Entry Sheet 
  • Invoice wref Service Entry Sheet 
X. Inventory Management (IM)
  • Goods movement
  • Goods receipt-GR
  • Goods Issue-GI
  • Transfer posting-TP
  • Reservation
XI. Physical Inventory (pi)
  • Types of PI process
  • Creating physical inventory Document
  • Entering Physical Inventory Count
  • List of Inventory Differences
  • Post the difference
  • Print out PI Difference report
XII. Special Stocks and Special Procurement Types
  • Consignment
  • Stock transport order
  • Subcontracting
  • Pipeline
  • Returnable transport packing –RTP
  • Third party processing
XIII. 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 invoice 
  • Subsequent Debit/Credit
  • Automatic Settlements (ERS)
  • GR/IR Account Maintenance 
  • Invoice for Tax, Discounts, and Terms of payment
  • Parking Invoice
  • Invoice With reference to Service Entry Sheet
XV. Integration with Other Modules
  • Integration of MM with FI/CO,  Integration of MM with SD, Integration of MM with PP\