SAP MM Training

SAP MM


Introduction to ERP

ERP Packages

  Introduction to SAP

  Functions and Objectives of MM

  SAP Real Time Project Team Structure and Business Process

  SAP R/3 Architecture

SAP Navigation

  Organizational structure of an Enterprise in the SAP R/3 System

  Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group

Master Data

  Material Master

  Vendor Master

  Purchase Info Record Source Determination

  Source List

  Quota Arrangement

Purchasing

  Purchase Requisition

  Purchase Order P.O. wref to PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY

  Request  For Quotation (RFQ) Outline Agreement

  Contracts

  Schedule Agreement, PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY

Document Types for Purchasing Documents

  Define Document Type

  Define Number Ranges for Document Types

  Define Screen Layout At Document Level

Release Procedure for Purchasing Documents

  Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement

Pricing Procedure

  Maintain Condition Tables

  Define Access Sequence

  Define Condition Types

  Define Calculation Schema

  Define Schema Group 1. Schema Group Vendor 2. Schema Group for Porg 3. Assignment of Schema Group to Porg

  Define Schema Determination 1. Determine Calculation Schema for Standard Purchase Orders

External Service Management

  Service Master Creation

  Service PO

  Service Entry Sheet

Optimized Purchasing

  Automatic PO w ref to PR

  Automatic PO at GR

Inventory Management

  Movement Types

  Goods Receipt Scenarios 1. Creation of GR 2. Cancel GR 3. Return delivery to vendor 4. GR for Partial Delivery 5. GR for Stock Types

  Reservation Creation of Reservation Creation of GI wref to Reservation

  Goods Issue

  Transfer Postings 1. From Plant to Plant – One Step And Two Step Process 2. From Sloc to Sloc – One Step And Two Step Process 3.
  From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock

Physical Inventory

  Types of Physical Inventory

  Creating Physical Inventory Document

  Entering Physical Inventory Count

  List Of Inventory Differences

  Post the Difference

Special Stocks and Special Procurement Types

  Consignment

  Stock transport order

  Subcontracting

  Pipeline

  Returnable transport packaging – RTP

  Third Party Processing

Valuation and Account Determination

  Introduction to Material Valuation Price Control 1. Moving Price 2. Standard Price

  Split Valuation

  Configure Split Valuation

  Defining Global Categories

  Defining Global Type

  Defining Local Definition& Assignment

Invoice Verification

  Basic Invoice Verification Procedure

  Invoice for Purchase Order

  Unplanned Delivery Costs Planned Delivery Costs

  Credit Memo

  Blocking the Invoice

  Releasing Blocked Invoices

  Subsequent Debit/Credit

  Automatic Settlements (ERS)

  ERS Configuration Settings

  GR/IR Account Maintenance

Integration Concepts

  Integration of MM with FI/CO Automatic Account Determination

Integration of MM with SD

  Stock Transport Order (STO)

  Intra Company Stock Transfer

  Inter Company or Cross Company Stock Transfer

Integration of MM with PP

  MRP Concepts

  Planned Independent Requirements

  Consumption Based Planning

  Re Order Point Planning

  Automatic and Manual ROP

  Forecast Based Planning

Additional Topics

  LSMW

  MM Reports

  General Customize Settings for Master data, Purchasing, Inventory Management, Invoice Verification, ESM and CBP

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