Master end-to-end procurement and inventory processes in SAP S/4HANA. Learn Purchase Requisitions, RFQs, Purchase Orders, Goods Receipt (MIGO), Invoice Verification (MIRO), Valuation & Account Determination at our KR Puram campus with 100% placement assistance.
Plant, Storage Location, Purchasing Org, Purchasing Group setup. Material Master Data, Vendor Master Data (BP concept), Info Records, and Source Lists.
Purchase Requisitions (PR), Request for Quotations (RFQ), Quotation Comparison, Purchase Orders (PO), Outline Agreements (Contracts & Scheduling Agreements).
Goods Receipt for PO, Goods Issue for Production/Cost Center, Stock Transfers (Plant-to-Plant, SLoc-to-SLoc), Movement Types, Reservation, and Physical Inventory.
Logistic Invoice Verification (LIV), Invoice Parking, Blocked Invoices, Subsequent Debit/Credit, Credit Memos, and FI-MM Integration (Automatic Account Determination).
Valuation Area, Valuation Class, Price Control (Standard vs Moving Average), Split Valuation, MRP Run, Reorder Point Planning, and Consumption-Based Planning.
Consignment, Subcontracting, Pipeline, Stock Transport Order (STO), Service Procurement, Release Procedures with Classification, and S/4HANA Sourcing Fiori Apps.
Convenient classroom and live online training serving candidates across top tech corridors:
Looking for job openings in Procurement & Supply Chain? Browse active SAP MM Jobs in Bangalore on our career portal.
Preparing for interviews? Practise with our SAP MM interview questions and answers or browse all SAP interview questions.
Gain practical procurement expertise with real-world case studies and guaranteed placement assistance.
