About us

keyanatechnologies.com is a leading Training Company that offers online teaching of almost all modules of the robust accounting software of the world. Be a Certified professional through our online programs.

About the Course:

SAP Material Management tool is used globally by billions of organizations to effectively manage manufacturing components. keyanatechnologies.com in the Industry is being a part of logistics, it allows the management to effectively perform procurement activities in the organization

SAP MM Benefits

• Good Share in the Current Job market with rapid growth
• Higher salary than the average Business Analyst
• Management Tools utilized by Top brands like TATA Motors, extensions, Reliance Industries, and more
• Great Job Security with exceptional Growth opportunities
• Beneficial for own business to manage Inventory and save monetarily

Projects: Facility to undergo projects in Schema Group, External Services Management, Inventory Management, Physical Inventory, Material Valuation, and more

Internship: Internship Assistance to gain practical experience of the learning

Placement: 100% Placement Guarantee Support for 1-Year post successful completion

Live Projects
Experience hands-on training with industry projects during the SAP MM S/4 HANA Training Course

curriculum

Module 1: SAP Overview

This module will guide you through a comprehensive understanding of SAP. Learn about the SAP-related 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

Module 2: Basic Concepts of SAP MM

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

Module 3: Master Data

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

Module 4: Procurement Process

This module will guide you through the Procurement Process.

• 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

Module 5: Purchase Order Scenarios

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

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

Module 6: Valuation & Account determination

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

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

Module 7: Inventory Management

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

Module 8: Invoice Verification

This module will guide you through Invoice Verification. Learn how to post vendor invoices. Know the three-way 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 (LIV-Logistics Invoice Verification)
• Three-way 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

Followed modules:

• Module 9: Special Procurement
• Module 10: Stock Transfer
• Module 11: Release Strategy
• Module 12: PO Pricing
• Module 13: Split Valuation
• Module 14: MRP
• Module 15: Report & Inquiry
• Complimentary Module 1: Soft Skills Development
• Complimentary Module 2: Resume Writing