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"WCDTE Scholarship Available for Eligible Candidates"                                                                          "An Organization Registered under Ministry of Corporate Affairs-Govt of India"



BUILD YOUR CAREER !!

ERP-Material Management(ERP-MM)

ERP MM -Professional ERP Software Training Program

Level of Training Courses Name ERP MM-Training Program
Level 1 ERP MM ERP Functional User
Level 2 ERP MM ERP Expert User
Level 3 ERP MM ERP Specialist (Consultant)


Syllabus:

    ERP MM-Overview
  • ERP Business Process
  • Features of ERP MM


    ERP MM - SCREEN NAVIGATION
  • Login Screen
  • Standard Toolbar Icons
  • Standard Exit Keys


    • ERP MM - PROCUREMENT PROCESS
  • Basic Procurement
  • Special Procurement


    • ERP MM - ORGANIZATION STRUCTURE
  • ERP Implementation Guide
  • ERP IMG Path
  • ERP IMG
  • Menu path for MM Configuration


    • ERP MM - ENTERPRISE STRUCTURE
  • Client
  • Company Code
  • Plant
  • Storage Location
  • Purchasing Organization
  • Purchasing Group


    • ERP MM - DEFINING ORGANIZATIONAL STRUCTURE
  • Create Company
  • Create Company Code
  • Create Plant
  • Create Storage Location
  • Create Purchasing Organization
  • Create Purchasing Group


    • ERP MM - ORGANIZATIONAL UNITS
  • Plant to Company Code
  • Purchasing Organization to Company Code
  • Purchasing Organization to Plant
  • Standard Purchasing Organization to Plant


    • ERP MM - MASTER DATA
  • Material Master Data
  • Material Type Creation
  • Material group creation


    • ERP MM - PURCHASE INFO RECORD
  • Creation of Purchase Info Record


    • ERP MM - SOURCE DETERMINATION/LIST
  • Automatic Creation of Source List
  • Manual Creation of Source List


    • ERP MM - PROCUREMENT CYCLE
  • Determination of Requirement
  • Creating Purchase Order
  • Posting Goods Receipt
  • Posting Invoice


    • ERP MM - PURCHASE REQUISITION
  • Create Purchase Requisition
  • Creating Purchase Order from Purchase Requisition
    • ERP MM - REQUEST FOR QUOTATION
  • Manual Creation of RFQ
  • Automatic Creation of RFQ from Purchase Requisition


    • ERP MM - OUTLINE AGREEMENT
  • Contract
  • Scheduling Agreement


    • ERP MM - QUOTA ARRANGEMENT
  • Create Quota Arrangement


    • ERP MM - POSTING PERIOD
  • Maintain Fiscal Year Variant
  • Assign Company Code to Fiscal Year Variant
  • Define Variants for Open Posting Periods
  • Assign Variant to Company Code
  • Open and Close Posting Periods


    • ERP MM - PURCHASE ORDER TYPES
  • Subcontracting Purchase Order
  • Consignment Purchase Order
  • Stock Transfer Purchase Order
  • Service Purchase Order


    • ERP MM - INVENTORY MANAGEMENT
  • Movement Type
  • Goods Receipt
  • Reservation
  • Goods Issue


    • ERP MM - INVOICE VERIFICATION
  • Posting of Invoice
  • Blocked Invoice
  • Evaluated Receipt Settlement


    • ERP MM - SERVICE MANAGEMENT
  • Service Master Record
  • Service Purchase Order
  • Service Entry Sheet
    • ERP MM - VALUATION
  • Split Valuation
  • Split Valuation Configuration
    • ERP MM - ACCOUNT DETERMINATION


  • Define Valuation Control
  • Group Together Valuation Areas
  • Define Valuation Classes
  • Configure Automatic Posting




    • ERP MM - CONFIGURATION
  • Assign Fields to Field Selection Groups
  • Maintain Field Selection for Data Screens
  • Maintain Company Codes for Materials Management
  • Define Attributes of System Messages
  • Define Number Ranges - Purchase Requisition
  • Define Document Types - Purchase Requisition
  • Define Number Ranges - RFQ/Quotation
  • Define Document Types - RFQ/Quotation


    • ERP MM - TRANSACTION CODES
      ERP MM - INTERVIEW QUESTIONS


    Practicals

    On the job training on professional version ERP.

    Classes:

    Regular & Weekend

    •Regular :Monday to Thursday

    •Fasttrack:Monday to Saturday