I AM OFFERING A FULL COURSE VIDEO ON SAP MM CONFIGURATIONS.[DVD FORMATS] TOTAL VIDEO SIZE IS 7 - 8 GB. CLEAR HD QUALITY WITH SOUND . PLEASE COLLECT THE DVD ASAP. THIS RECORDINGS IS DONE FROM A REPUTED SAP TRAINING INSTITUTE. IN INSTITUTIONS GIVING TRAINING SAP MM ,CHARGE ATLEAST RS 20000/- TO 35000/- FOR TRAINING. BUT I AM OFFERING SAP MM FULL CONFIGURATION COURSE VIDEO IN DVD FORMAT, STUDY MATERIALS AND ALSO YOU GET STUDY MATERIALS WITH PDF FORMAT ONLY FOR RS 2000/- ONLY CALL FOR MORE DETAILS 09735596611 FROM 9 AM TO 8 PM SAP MM CONTENTS ARE.. SAP MM Course Contents Section 1:Overview Introduction Basis SAP Services Co-operative Business Scenar Navigation System-wide Concepts Enterprise Structure Processes in Procurement Section 2: Processes in Procurement Basics of Procurement Process Master Data Procurement of Stock Material Procurement of Consumable Material Procurement of External Services Reporting in MM Section 3: Materials Planning Basics Planning Run Lot - Size Calculation Reorder Point Planning and Planning Evaluation Section 4: Purchasing Details & Optimization Introduction to Purchasing Details Outline Agreements Source Determination Optimized Purchasing Section 5: Inventory Management / Physical Inventory Purchasing Details & Optimization Inventory Management: Overview Goods Receipts Reservations and Goods Issues Stock Transfers and Transfer Postings Consignment Subcontracting Physical Inventory Management Cycle Counting Inventory Sampling Section 6: Valuation & Account Determination Introduction to Material Valuation Valuation and Account Assignment Material Price Changes Special Inventory Management Features Section 7: Invoice Verification Introduction to Invoice Verification Basic Invoice Verification Procedure Taxes, Cash Discounts, and Foreign Currency Variances and Blocking Reasons InvoiceReduction Variances without Reference to an Item Invoices for POs with Account Assignment Delivery Costs Subsequent Debits/Credits Credit Memos and Reversals Invoice Verification in the Background ERS and Invoicing Plans Releasing Blocked Invoices GR/IR Account Maintenance Conventional Invoice Verification Customizing for Invoice Verification Conclusion Section 8: Classification & Related Areas in MM Classification Document Release (Approval) Procedure Batch Management overview Section 9: AS,AP,ASAP Overview Implementation Roadmap Section 10: Cross-Functional Customizing Global Settings MM Organizational Levels: Business Scenario Master Data in Materials Management Purchasing,Pricing, Inventory Management,Test,Mock Interview, Project Training in SAP MM
Posted on: Sun, 12 Oct 2014 09:02:06 +0000
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