+91 74940 10616

Tech Solasta, No. 9, 3rd Floor, Roshpa Tower, Ranchi

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About Us

Our Courses

SAP MM Training in Ranchi

As the Leading SAP Training Institute in Ranchi, Solasta offers online as well as class room training for SAP MM module. We have more than 15+ years of training experience in SAP and as well as Real –time working experience in all SAP modules. Training at Solasta is incomparable with any other and they will train you in such a way you will have clear balancing between the theoretical knowledge and real world environment.


SAP MM ONLINE / CLASSROOM TRAINING COURSE CONTENTS


SAP NAVIGATION

  1. Login
  2. Sessions
  3. SAP Screens
  4. Features of SAP Navigations

SAP-MM OVERVIEW

  1. Organization Data
  2. Transactions
  3. Reports
  4. Integration with other modules

ORGANIZATION DATA

  1. Creation of Plant
  2. Storage Location
  3. Purchase Organization
  4. Standard Purchase Organization
  5. Reference Purchase Organization
  6. Purchase Groups and Assignment

SAP NAVIGATION

  1. Material Types
  2. Assignment of Number Ranges to Material Types
  3. Creation of Materials Master
  4. Material Groups
  5. Change and display of Material Master etc

SAP NAVIGATION

  1. Vendor Account Group
  2. Number Ranges
  3. Assignment of Number Ranges to Vendor Account Groups
  4. Creation of Vendor Master
  5. One Time Vendor
  6. Partner Functions

PURCHASE REQUISITION

  1. Number Range for PR
  2. Define New Document type
  3. Requisition or Tracking No.
  4. Source Determination
  5. Assignment of Source

REQUEST FOR QUOTATION

  1. Number Range for RFQs
  2. Define New Document type
  3. Create/Change/Display RFQ
  4. Print/Transmit RFQ

QUOTATIONS

  1. Maintaining Quotations
  2. Rejection of Quotation

PRICE COMPARISON OF QUOTATIONS

  1. Comparison of Quotations with Mean Price
  2. Maximum Price and Minimum Price
  3. Use of Collective Number for Comparison

PURCHASE ORDER

  1. Number Range for Purchase Order
  2. Create/Change/Display PO
  3. PO with Reference to PR/Quotation/Contract
  4. PO w/o Material Master

OUTLINE AGREEMENTS

  1. Number Range for Contracts
  2. Value Contract
  3. Centrally Agreed Contract
  4. Contract Release Order
  5. Contracts with Reference purchase Organization
  6. Number Range for Scheduling Agreements
  7. Creation of Scheduling Agreements
  8. Delivery Schedule

PURCHASING OPTIMIZATION

  1. Creation of Automatic PO
  2. Pre Requisites for Creation of Automatic PO etc

RELEASE STRATEGIES FOR PURCHASE DOCUMENTS

  1. Release Procedure for PR
  2. Release Procedure for External Purchasing Documents

GOODS RECEIPT

  1. Number range for Material Documents
  2. GR W.R.T Orders/Deliveries/Others
  3. Different stock types for GR
  4. Reversal of GR
  5. Cancellation of GR
  6. Accounting Documents etc.

GOOD ISSUE

  1. GI W.R.T Order/BOM/Others
  2. A/C Document

STOCK TRANSFERS

  1. Plant to Plant/Store to Store
  2. One Step Procedure
  3. Two Step Procedure

PHYSICAL INVENTORY

  1. Manual Physical Inventory
  2. Cycle Counting

INVOICE VERIFICATION

  1. Invoice verification
  2. Subsequent Credits
  3. Subsequent Debits and Credit Memos
  4. Parking of Invoices
  5. Blocking and Release of Invoices
  6. ERS etc.

SPECIAL PROCUREMENT PROCESS

  1. Consignments
  2. Pipeline Materials
  3. Sub Contracting Process
  4. Returnable Transport Packaging etc
  5. Third Party
  6. Intra and Inter Company Stock Transfer

SERVICE PROCUREMENT

  1. Service Master Record
  2. PO for Service
  3. Service Entry Sheet
  4. Invoice Verification for Service

VALUATION AND ACCOUNT DETERMINATION

  1. A/c Determination with Wizard
  2. A/c Determination w/o Wizard
  3. Split Valuation

INTEGRATION ON

  1. MM-SD
  2. MM-PP
  3. MM- FICO

TECHNICAL KNOWLEDGE

  1. Reports
  2. IDOC
  3. Tables

CIN OVERVIEW

  1. Experiences from Implementations (Case Study or Project)
  2. Setting Up Company Structures (Organizational Units in mySAP Business Suite)
  3. Integration and Dependencies.

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