SAP MM-SD Integrated Mastery Training

This module will guide you through a comprehensive understanding of SAP. Learn about the SAPrelated products, various modules in SAP, Enterprise in the SAP R/3 System.

• Introduction to SAP
• SAP related products,
• How SAP help in Business
• Various Modules in SAP
• Enterprise in the SAP R/3 System
• Landscape SAP MM Introduction

Learn the basics concept of MM in this module. Know comprehensively about the basics of FI SD, basics of SD, basics of WM, and more

• MM Enterprise Structure
• Basics of MM
• FI Enterprise Structure
• Basics of FI SD
• Enterprise Structure
• Basics of SD
• WM Enterprise Structure
• Basics of WM

This module will guide you through the Material Master Record. Learn about the Material master customization and Vendor master record. Know about the Purchase info record and Source list record.

• Material Master Record
• Material Master Customization
• Vendor Master Record
• Purchase Info Record
• Source list Record
• Quota Arrangement Record
• Batch Management

This module will guide you through the Procurement Process. Understand the procurement cycle and purchase requisition. Learn about the quotation maintenance, price comparison, and creation of outline agreements. Know about Purchase orders for stock, Consumable materials, and external services. Get a comprehensive knowledge about the number ranges of document types and screen layout at the document level.

• Details Understanding of Procurement Cycle
• Purchase requisition
• Creation of Request for quotation
• Quotation maintenance
• Price Comparison
• Creation of Outline Agreements
• Purchase order for stock
• Purchase order for consumable materials
• Purchase order for external services
• Document Types
• Define Number Ranges for Document Types
• Define Screen Layout At Document Level

This module will guide you through the purchase order scenarios. Learn about the return PO, free items in PO, preclosure of PO & PR, hold PO, park PO, Freight Vendor, and list of open PO’s

• Return PO
• Free items in PO
• Preclosure of PO & PR
• Hold PO
• Park PO
• Freight Vendor
• List of Open PO's

This module will guide the valuation of material, material price change, account determination, FIMM Integration, and more

• Valuation of material (Standard/Moving AVG Price)
• Material Price change
• Account Determination
• FIMM Integration

This module will guide you through Inventory Management. Learn about the material movement type, material document, accounting document, valuated good receipt & various scenarios. Know about Transfer posting & various scenarios, reservation, and physical inventory

• Material movement type
• The material document, Accounting document
• Valuated Good Receipt & various scenarios
• Valuated Goods Issue & various scenarios
• Transfer Posting & various scenarios
• Reservation
• Physical Inventory

This module will guide you through Invoice Verification. Learn how to post vendor invoices. Know the threeway invoice verification and two way invoice verification. Gain Knowledge about Debit/Credit memo, Invoice Verification, subsequent debit & credit, Park Invoice, Block Invoice, release invoice.

• How to post vendor invoice (LIVLogistics Invoice Verification)
• Threeway invoice verification
• Two Way invoice verification
• Debit/Credit memo
• Invoice Verification
• Subsequent Debit
• Subsequent Credit
• Invoice for Planned Costs
• Invoice for Unplanned Costs
• Park Invoice
• Block Invoice
• Release Invoice

This module will guide you through the Special Procurement Process. Learn comprehensively about the Consignment Procurement. Know about the stock transport order, subcontracting, RTP, Service procurement, import, and third party processing.

• Consignment Procurement
• Pipeline Procurement
• Stock Transport Order
• Subcontracting
• RTP
• Service Procurement
• Import
• ThirdParty processing

Learn about various concepts of stock transfer in this module. Gain comprehensive knowledge about One step stock transfer and two step stock transfer.

• Concept of Stock transfer
• One Step Stock transfer
• Two Step Stock transfer

This module will guide you through the Release Strategy in SAP MM. Know various concepts of release procedures and types of the release procedures. Learn to create characteristics and create class to define release procedure

• Concept of Release Procedure
• Types of Release Procedure
• Create Characteristics
• Create Class
• Define Release procedure

This module will guide you through the PO pricing procedures. Learn about calculation schema, Condition type, and access sequence

• Calculation Schema
• Pricing Procedure
• Condition Type
• Access sequence

This module will guide you through various concepts of split valuation. Learn about different valuation types, valuation categories and creation of material

• Concept of Split Valuation
• Valuation Types
• Valuation Categories
• Creation of Material w.r. to Split valuation

This module will help the candidate to know about the various concepts of MRP such as Plant parameters, MRP group, MRP type, MRP controllers. Know how to create material in MRP views and generate planned orders

• Concept of MRP
• Plant Parameters
• MRP Group
• MRP Type
• MRP Controllers
• Creation of Material in MRP Views
• Generating Planned Orders / Purchase Requisitions

This module will help the candidate to learn about the Report & Inquiry in SAP MM. Know to Run PO, GR, IV Inquiry screens

• Run Reports
• Run PO, GR, IV Inquiry Screens

This module is the introduction to SAP Sales and Distribution. Here students will learn about the role of SAP in the sales and distribution department of an organization. The submodules for this module will help candidates to learn more about SAP SD.

• SAP Ecosystem
• Changes from SAP ERP
• Transactional Data

Here is a learning module in the SAP SD that describes the various system prerequisites for better sales and distribution. The key components in this module are master data and service business vs hard goods.

• Configuration Tools in SAP
• Master Data
• Service Business vs Hard Goods

In this module, a student will get exposure to user navigation in the SAP SD for the smooth functioning. Running a SAP Fiori App with the SAP Fiori launchpad and sales and distribution screens are its essential submodules.

• Executing Transaction Codes with SAP GUI
• Running SAP Fiori Apps with the SAP Fiori Launchpad
• Sales and Distribution Screens

In this module of the SAP Sales and Distribution, a candidate will learn more about presales inquiries. How to make resales inquiries? It covers document types, change and display of inquiry document, and list of inquiries as its submodules.

• Process Overview
• Document Types
• Create a Inquiry Document
• Change and Display of Inquiry Document
• List of Inquiries

Pre Sales Quotations are also an important part of the SAP Sales and Distribution learning module. In this module, the candidates will learn about process overview, list of inquiries, creating a quotation documents.

• Process Overview
• Document Types
• Create a Quotation Document
• Change and Display of Quotation Document
• List of Quotations

In this module, the group of students will learn about Sales Orders using SAP in Sales and distributions. It has the same submodules like pre Sales quotations. This module particularly will fill students with immense knowledge of Sales orders and their structure.

• Process Overview
• Document Types
• Item Categories
• Hard Goods Processing
• Service Processing
• Create a Sales Order Document (SAP GUI)
• Managing Sales Orders App
• Change and Display a Sales Order Document (SAP GUI)
• Change and Display a Sales Order Document (SAP Fiori)
• List of Sales Orders (SAP GUI)

In Sales and Distribution, delivery is an essential part. It completes the cycle that sales and distribution start. This module has dedicated for the SAP Sales and Distribution aspect of continuous sales.

• Process Overview
• Document Types
• Changing a Delivery Document
• Further Delivery Processing

This Learning Module will teach students about the billing cycle that takes place post-sales. Billing in SAP Sales and Distributions will describe the role of SAP in this process.

• Process Overview
• Document Types
• Standard Invoices
• Debit Memos and Credit Memos
• Billing Plans
• Intercompany Billing
• Creating a Billing Document
• Other Billing Functionality

This module covers documents types, creating a returns order document, optional goods issue reversal, and many more. These submodules are essential for a better customer experience.

• Process Overview
• Document Types
• Create a Returns Order Document (SAP GUI)
• Incompletion Log
• Create a Returns Delivery Document
• Optional Goods Issue Reversal
• Remove Billing Block
• Create a Credit Invoice
• Create Returns Order (SAP Fiori) .
• Create a Returns Delivery Document
• Create a Credit Invoice (SAP Fiori)
• Reversal Matrix

The rebates and Settlements module will teach candidates about conditional contract management, accrual processing, processing settlements, and Account determination for Accruals.

• Process Overview
• Conditional Contract Management
• Accrual Processing
• Account Determination for Accruals
• Processing Settlements

This module will focus on warranty and repairs in the SAP sales and distribution. A candidate will learn about developing and maintaining documents in the Repair Process.

• Process Overview
• Documents in the Repair Process

The Accounts receivables module gives an opportunity to learn more about its value in the sales and distributions. what are the document types and how to maintain these documents?

• Process Overview
• Documents Types
• Overview of Accounts Receivables for Sales and Distributions

• Business communication
• Preparation for the Interview 
• Presentation Skills

Resume Writing