SAP MM Certification Level Training
What you will learn ?
Eligibility
There are no prerequisites for this SAP training course. Anyone with the desire to grow in Consulting Career can pursue this course.Pre-requisites
Candidates do not require any specific requirements to take up this course except a basic background in information technology.
We provide FREE Supply Chain Domain Materials you want to Learn Basics of Finance/Supply Chain and Accounting.
SAP MM Certification Training Overview
SAP ERP Material Management online training discusses how to create organizational elements, including Company, Company Code, Plant, Storage, Purchasing Organization etc. It covers how users must manage inventory, which includes keeping a tab on the movement of goods, transfer posting, and creating physical inventory document.
Benefits
SAP MM is the Core module of any industry. SAP holds a significant share and is Market leader in the ERP market. It is a largest business applications provider of choice for top companies like Amazon,Walmart, TCS, Accenture. Getting SAP MM certified helps start a promising career in the SAP Consulting. This programs prepares you for the Certification, Interview, and makes you comfortable in working with SAP Team with around 3 years of experience.
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Email – contact@voisap.com
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Skills Covered
Training Options
Batches
- Lifetime access to high-quality eLearning
- 2000 Step-by-Step Screenshots, SAP Books
- Lifetime SAP Access
- Free Accounts and Excel Sessions
- 24x7 learner Whatsapp assistance and support
- Professional Resume
- Intense Interview Preparation
- Linkedin Preparation
- Free 6 Months On-the-Job Support
One-on-One (Recommended)
- EVERYTHING OF BATCHES PLUS...
- Lifetime SAP Access
- Schedule Sessions at your convenience, ANYDAY, ANYTIME
- Ability to cancel, postpone, reschedule sessions (No anxiety of missing sessions)
- Missed sessions? No Problem, Join Full Training as many times
- Access to Realtime Project Documents as Samples
- Access to Exclusive VoiSAP Practice Guides
CORPORATE TRAINING
(Online, Client sight)
Customized to your team's needs
- EVERYTHING OF BATCHES PLUS...
- Customized Training for your Business Processes
- Customized Training Manuals, Documents
- Well Experienced Corporate Trainers
- Simulation test papers for self-assessment
- Simulation test papers for self-assessment
- 24x7 learner assistance and support
Course Currilcum
- What is ERP? 00:00:00
- Different ERP Products 00:00:00
- History of SAP – Birth of the Company and Product 00:00:00
- SAP Modules and their explanation 00:00:00
- New-Age Products and other new products in SAP 00:00:00
- SAP Architecture 00:00:00
- Project Scoping 00:00:00
- Blueprints 00:00:00
- Realization 00:00:00
- Final Preparation 00:00:00
- Post Live Phase 00:00:00
- Logon Pad, Login Screens 00:00:00
- Easy Access 00:00:00
- IMG Screen 00:00:00
- SAP Navigation 00:00:00
- Basics of Organization Structure 00:00:00
- Defining a Basic Organization Structure 00:00:00
- Creating the Organization Structure in SAP – Company, Company Code, Business Area 00:00:00
- Define Plant (Valuation Area), Storage Location, Purchase Organization, Purchase Group 00:00:00
- Assignment – Company, Company Code 00:00:00
- Assignment – Plant (Valuation Area), Storage Location, Purchase Organization 00:00:00
- Purchasing Info Record 00:00:00
- Basics of Info Record 00:00:00
- Create Info Record 00:00:00
- Change Info Record 00:00:00
- Display Info Record 00:00:00
- List Info Record 00:00:00
- Maintain Number Ranges for Info Record 00:00:00
- Source List 00:00:00
- Source List Basics 00:00:00
- Maintain Source List 00:00:00
- Display Source List 00:00:00
- Configuration for Source List 00:00:00
- Activation 00:00:00
- Overview of Quota Arrangement 00:00:00
- Basics of Quota Arrangement 00:00:00
- Create Quota Arrangement 00:00:00
- Change Quota Arrangement 00:00:00
- Display Quota Arrangement 00:00:00
- Configuration for Quota Arrangement 00:00:00
- Activation 00:00:00
- Realtime Project Assignment 00:00:00
- Configuration of Material Master 00:00:00
- Creation of Material Types 00:00:00
- Basic Configuration of Material Types 00:00:00
- Quantity / Value Updating for Material Types 00:00:00
- Maintain Number Ranges for Material Types 00:00:00
- Creation of Industry Sector 00:00:00
- Maintain Settings for Industry Sector 00:00:00
- Screen Sequences Introduction 00:00:00
- Settings for Screen Sequences 00:00:00
- Creation of Material Groups 00:00:00
- Settings for Material Groups 00:00:00
- Master Data – Basic Introduction 00:00:00
- Types of Master Data 00:00:00
- Material Master 00:00:00
- Basics of Material Master 00:00:00
- Data Required for Creating Material Master 00:00:00
- Create Material Master 00:00:00
- Change Material Master 00:00:00
- Display Material Master 00:00:00
- Extend Material Master 00:00:00
- From Storage Location to Storage Location 00:00:00
- From Plant to Plant 00:00:00
- Realtime Project Assignment 00:00:00
- Overview of Vendor Master 00:00:00
- Data required for Defining Vendor Master 00:00:00
- Types of Vendors 00:00:00
- Define Vendor Account Groups 00:00:00
- Reconciliation Account for Vendor Master 00:00:00
- Maintain Number Ranges for Vendors 00:00:00
- Create Vendor Master 00:00:00
- Change Vendor Master 00:00:00
- Display Vendor Master 00:00:00
- Realtime Project Assignment 00:00:00
- Basics of Purchasing 00:00:00
- Purchasing / Procurement Cycle 00:00:00
- Types of Purchasing Documents 00:00:00
- Basics of a Document 00:00:00
- Purchase Requisition 00:00:00
- Purchase Order 00:00:00
- Request for Quotation (RFQ) 00:00:00
- Outline Agreement 00:00:00
- Contracts 00:00:00
- Schedule Agreement 00:00:00
- Realtime Project Assignment 00:00:00
- Define Document Type 00:00:00
- Define Number Ranges for Document Types 00:00:00
- Define Screen Layout at Document Level 00:00:00
- Realtime Project Assignment 00:00:00
- Create Purchase Requisition 00:00:00
- Change Purchase Requisition 00:00:00
- Display Purchase Requisition 00:00:00
- Maintain Number Range for Purchase Requisition 00:00:00
- Realtime Project Assignment 00:00:00
- Request for Quotations (RFQ’s) 00:00:00
- Create Request for Quotations 00:00:00
- Change Request for Quotations 00:00:00
- Display Request for Quotations 00:00:00
- Maintain Request for Quotations 00:00:00
- Price Comparison 00:00:00
- Maintain Number Range for Request for Quotations 00:00:00
- Realtime Project Assignment 00:00:00
- Create Purchase Order 00:00:00
- Create Purchase Order with reference 00:00:00
- Change Purchase Order 00:00:00
- Display Purchase Order 00:00:00
- Create PO without reference 00:00:00
- General Analysis of Purchase Orders 00:00:00
- Configuration for Purchase Order 00:00:00
- Overview of Release Procedure / Document Approval 00:00:00
- Define Characteristics 00:00:00
- Define Class 00:00:00
- Define Release Groups 00:00:00
- Define Release Codes 00:00:00
- Define Release Indicators 00:00:00
- Define Release Strategies 00:00:00
- Realtime Project Assignment 00:00:00
- Maintain Condition Table 00:00:00
- Define Access Sequence 00:00:00
- Maintain Condition Table 00:00:00
- Define Condition Types 00:00:00
- Define Calculation Schema 00:00:00
- Define Schema Group 00:00:00
- Define Schema Group 00:00:00
- Schema Group Vendor 00:00:00
- Schema Group for Purchasing Organization 00:00:00
- Assignment of Schema Group to Purchasing Organization 00:00:00
- Define Schema Determination 00:00:00
- Determine Calculation Schema for Standard Purchase Orders 00:00:00
- Realtime Project Assignment 00:00:00
- Basics of Inventory Management 00:00:00
- Movement Types Basics 00:00:00
- Types of Stock 00:00:00
- Inventory Management basic documents 00:00:00
- Goods Receipt 00:00:00
- Basics of Goods Receipt 00:00:00
- Creating Goods Receipt with reference to Purchase Order 00:00:00
- Display Material Document 00:00:00
- Display Accounting Document 00:00:00
- Display Purchase Order History 00:00:00
- Display Stock Overview 00:00:00
- Doing return delivery to vendor 00:00:00
- Initial Stock Upload 00:00:00
- Goods Issue 00:00:00
- Basics of Goods Issue 00:00:00
- Cost Center – Basics 00:00:00
- Basic Settings for Cost Center Account Assignment 00:00:00
- Create Cost Center 00:00:00
- Create Goods Issue with Account Assignment 00:00:00
- Stock Transfer 00:00:00
- From Plant to Plant – One Step 00:00:00
- From Plant to Plant – Two Step 00:00:00
- Transfer of Stock between Stock Types 00:00:00
- Reservations 00:00:00
- Realtime Project Assignment 00:00:00
- Inventory Process Basics 00:00:00
- Create Physical Inventory Document 00:00:00
- Print the Physical Inventory Document 00:00:00
- Inventory Count 00:00:00
- Difference List 00:00:00
- Post Difference 00:00:00
- Stock Overview 00:00:00
- Realtime Project Assignment 00:00:00
- Subcontracting Process Basics 00:00:00
- Create Material 00:00:00
- Maintain Stock 00:00:00
- Create Bill of Materials 00:00:00
- Create PIR 00:00:00
- Create Purchase Order 00:00:00
- Create Goods Issue 00:00:00
- Create Goods Receipt against Purchase Order 00:00:00
- Realtime Project Assignment 00:00:00
- Consignment Process Basics 00:00:00
- Basic configuration for Consignment Process 00:00:00
- Create PIR 00:00:00
- Create Purchase Order 00:00:00
- Create GR against Purchase Order 00:00:00
- Transfer Stock 00:00:00
- Realtime Project Assignment 00:00:00
- Basics of Services 00:00:00
- Create Service Master 00:00:00
- Create Service Conditions 00:00:00
- Create Service Purchase Order 00:00:00
- Create Service Entry Sheet 00:00:00
- Display Purchase Order History 00:00:00
- Realtime Project Assignment 00:00:00
- Split Valuation Basics 00:00:00
- Basic Configuration for Split Valuation 00:00:00
- Creation of Valuation Types 00:00:00
- Creation of Valuation Category 00:00:00
- Create Materials with Split Valuation 00:00:00
- Testing Split Valuation 00:00:00
- Realtime Project Assignment 00:00:00
- Invoice Verification Basics 00:00:00
- Planned and Unplanned Delivery Costs 00:00:00
- Create Invoice Verification Document 00:00:00
- Blocking / Releasing Invoice 00:00:00
- Holding of Invoice 00:00:00
- Parking of Invoice 00:00:00
- Releasing from Holding / Parking 00:00:00
- Checking Invoice / Payment Status 00:00:00
- Realtime Project Assignment 00:00:00
- Integration of MM with FI/CO 00:00:00
- Automatic Account Determination 00:00:00
- Integration of MM with SD 00:00:00
- Stock Transport Order (STO) 00:00:00
- Intra Company Stock Transfer 00:00:00
- Inter Company or Cross Company Stock Transfer 00:00:00
- Realtime Project Assignment 00:00:00
- How to Write General Resume 00:00:00
- How to Write Professional Resume 00:00:00
- Tailoring Resume 00:00:00
- Realtime Project Assignment 00:00:00
- How to Apply for Jobs 00:00:00
- How to attend Interview Calls 00:00:00
- Interview Preparation 00:00:00
- Designing Interview 00:00:00
- How to Answer if you don’t know something 00:00:00
- How to take Project Questions 00:00:00
- Realtime Project Assignment 00:00:00
- How to Prepare Professional LinkedIn Profile 00:00:00
- How to Improve LinkedIn Profile Visibility 00:00:00
- LinkedIn Marketing 00:00:00
- How to Build Professional Connections 00:00:00
- How to Apply for Jobs on LinkedIn 00:00:00
- How to use LinkedIn to get Interview Calls 00:00:00
- Realtime Project Assignment 00:00:00
- How to participate in the Project 00:00:00
- How to Complete Full Lifecycle in One Project 00:00:00
- How to write Blueprint Documents 00:00:00
- How to Prepare Functional Documents 00:00:00
- Realtime Project Assignment 00:00:00
- Writing Test Cases/Plans/Scripts 00:00:00
- Using Testing Tools 00:00:00
- How to Take Business Requirements from Client 00:00:00
- How to Prepare Training Documents – Train the Trainer – Training the Users 00:00:00
- How to Provide Post Live Support 00:00:00
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Certification
As part of our eLearning program, you will be practically involved in various projects and assignments, which include Realtime Project Scenarios as well. This gives you realtime practical industry exposure.
VoiSAP’s certificate will be issued once you successfully complete the training which includes practicals, assignments and quiz.
VoiSAP’s certification training is recognized by more than 500 top MNCs, including CGI, Accenture, Walmart, Amazon, IMAX, Sony, RBC, HSBC, Standard Chartered Bank, IBM, Infosys, Lafarge, TCS, and many more.
SAP FICO Training FAQs
SAP stands for Systems, Applications, and Products in Data Processing and is used by large organisations to manage their business. SAP has different modules for 21 industry sectors.
Any person with some education and business process knowledge can consider a career in SAP. A career in SAP is very rewarding because of the high paying positions and also lack of skilled SAP personnel makes it most desirable skill to have. We suggest you choose a module which compliments your experience and background.
VoiSAP provides SAP training programs in all functional and technical modules including SAP Core Modules:
FI -Financial Accounting
CO- Cost Controlling
HR- Human Resources
SD- Sales and Distribution
MM -Materials Management
SAP Security
SAP Net Weaver- Business Intelligence (BW)
SAP programming in ABAP
SAP New Dimension Modules: GRC-Governance, Risk, and Compliance
SAP Net Weaver XI- Exchange Infrastructure
SAP Net Weaver Portal
SAP Net Weaver MDM-Master Data Management
Other than these full fledged courses we provide User level Training that includes
SAP FICO
SAP MM
SAP SD
SAP HR
VoiSAP also conducts Capsule Training Courses like
SAP Accounts Payable
SAP Accounts Receivable
SAP Supply Chain
SAP Buyer
SAP Sales Coordinator
Training sessions are held Online as well as on-site at our Brampton and Cambridge Center during weekdays & weekends.
We are committed to provide you high class 24X7 support through whatsapp, emails, calls. We can proudly say that we provide the best support in the Industry. Further, you will have full access to our Learning Management System that contains all the books, materials, screenshots for you. Our support is just away from you.
No doubt, SAP is in very high demand, and at the same time, employers need professionals who have the right skills for consulting.
At VoiSAP, we design our program by taking into consideration our learners come from different backgrounds, freshers to professionals. So, we curate it from the basic level and gradually increase the difficulty level for you to easily grasp all the concepts taught as part of the program. Further, we guarantee that, by the end of the program, your skills would be equivalent to 3 years experience in this technology.
Absolutely, you can. Here at VoiSAP, we make sure you have all the skillset required to get a job. You will be given accounting sessions before you start with SAP FICO if you background is non-accounting. In the past, we have trained non-accounting background participants and they are very successfully working as Consultants and Analysts.
We are proud to say that we provide exclusive material that covers theory of the topic, 2000+ step by step topic wise screenshots, Books. The Material we have step by step instructions for your to practice.
Certification is not a requirement to work as an SAP consultant but it is definitely preferred by most employers. All our training courses are designed to get you certified in your module.