Material management covers all aspects of Cost of Materials, Supply of Materials and utilization. Utilization is the Raw- Material used to produce a part and the actual weight of the finished Part. The higher the percentage of utilization, the better and more economical. The functional areas involved in material management usually include purchasing, production control, shipping, receiving and stores. It provides various job opportunities which starts at End-User, Consultant & Experts with or without Certification in and around Chennai. Currently, SAP Business Technology platform is having around 60500 Direct + Indirect customers for them. Our Training provides, the Exact skills required for placement and necessary guidance for a successful interview. 

1.B. Com or with any Accounts background.
2.BBA, BSc, MBA, Engineering, MTech.
3.Anyone having basic working knowledge in SAP.
 

1.Training will be conducted by on-line or off-line. 
2.For On-line Computer system or Laptop is Must. 
3.For Off-line, having your own laptop will be an advantage for better practice. 
4.Hand Book material will be provided for the course. 
5.practical Test will be conducted for the students. 

1.Normally, one should score minimum of 60% in interview. 
2.Having more than 60% in academic record will be an added advantage for successful placement. 
3.Currently, SAP Fresher with 2 years working experience in Tally gets good package like 45K-50K per month. 
4.If you got 1 year Experienced will surely get placement & good package in MNC. 
 

1.Prakash P B.COM. B. ED., MBA.
2.Work Experience: 13 years in Accounting field and worked as Manager in Aditya Birla Money Limited, 5 years Handling SAP FICO in HITACHI.
3.Nearly 2years of Experience in Teaching field as Tally, SAP FICO & MM Faculty.
3.Recently, released a book of SAP FICO/MM.
4.GST Practitioner in Urapakkam.
5.More than 400 students experience in Tally, SAP FICO & MM.
6.For Tamilnadu Region he has been Nominated as Top faculty of the year Award 2022.
 

List of Topics in SAP MM Training in Chennai:

• SAP Materials Management - Introduction
• Sub-modules in SAP MM
• SAP Software released
• Other Related information about SAP
• SAP Functional

• Define Countries in mySAP Systems
• Insert regions
• Create Company Code
• Create Internal trading partners - Company Name
• Assign Company Code to Company
• SAP Calendar
• Define Plant
• Assign Plant to company code
• Define Storage Location
• Create Purchasing Organization
• Assign Purchasing Organization to Company Code
• Assign Purchase Org to Plant
• Create Purchase Group
• Define Material Types
• Define Valuation Classes
• Price control for material Type
• Define Material Group
• Define Number range to each material type
• Commercial Unit of measurement
• Industry Sectors
• Plant Parameters for Material requirements Planning (OPPQ)
• Assign warehouse number to plant/storage location

• Create Fiscal year variants
• Assign Company Code to Fiscal Year Variant
• Create chart of accounts
• Assign Company Code to Chart of Accounts
• Configuration Accounting Maintain - Automatic Post Accounts

• Create General Ledger Account Groups
• Define Field status variant
• Assign company code to field status variant
• Create G/L Account Centrally

• Vendor Account Groups
• Create Range Maintenance to Vendor account groups
• Assign Vendor Account Groups to Number Range
• Create Vendor

• Create Posting period – Define Variants
• Assign Company Code to Posting Period Variants
• Create Posting Periods – Specify Time Intervals

• Create Document Type
• Create Range Maintenance – Accounting Document
• Create Credit Control Area
• Tolerances for Groups of G/L Accounts in Local Currency to Company Code
• Create Customer/Vendor Tolerances to Company Code
• FI Tolerance groups for Users to Company Code

• Check Calculation procedure
• Tax Processing in Accounting
• Check Calculation procedure
• Assign Country to Calculation Procedure
• Define Tax codes for sales and purchases
• Create GL Account
• Assign GL Account key to GL

• Material Management View on Company codes
• MRP Controller
• Define Floats (Scheduling Margin Key)
• Maintain External Material Groups
• Create Material
• Change Material Types
• Activate Material

• Define Number range for Purchase Requisition
• Define document type for purchase requisition
• Setup Authorization Check for G/L Accounts
• General Table Display
• Define Characteristics
• Create Class
• Setup Procedure with classification
• Setup Procedure with classification (Re-Open)

• Close Period for Material Master Record
• Material management view on company code
• Posting Period

• Define number Range for Purchase order
• Create a document type for purchase order
• Release procedure for purchase orders
• Create a class for purchase order
• Define release procedure of purchase order

• Stockastic block values
• Maintain FI Configuration: Automatic Posting Rules
• Number ranges for Material & Phys. Inventory documents

• Activate stochastic block
• Tax default in invoice verification (OMR2)

• Create Purchase Requisition
• Display Purchase Requisition
• Change Purchase Requisition
• Collective Release Purchase Requisition
• Individual Release

• Create Purchase Order
• Change Purchase Order
• Collective Release
• Display Purchase Order

• Goods Receipt Purchase Order
• Display Material Document
• Stock Overview Report
• Plant Stock Availability
• Plant Parameters for Material Requirements Planning

• Tolerance Limits
• Incoming Invoice
• Display Vendor Document

• Vendor Balance Display
• Post Outgoing Payment