SAP MM Online Training

Course Duration : 35 Hrs

SAP MM Course Content
Introduction to ERP

• ERP Packages
• Introduction to SAP
• Functions and Objectives of MM
• SAP R/3 Architecture
• Overview of MM Life Cycle

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, Valuation Level

Master Data

• Material Master
• Vendor Master
• Purchase Info Record
• Source Determination
• Source List
• Quota Arrangement

Purchasing

• Purchase Requisition
• Purchase Order
• Request For Quotation (RFQ)

Outline Agreement

• Contracts
• Schedule Agreement

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

• Define Access Sequence
• Define Condition Types
• Define Calculation Schema
• Define Schema Group
• Define Schema Determination

External Service Management

• Service Master Creation
• Service PO
• Service Entry Sheet

Optimized Purchasing

• Automatic PO wref to PR

Inventory Management

• Movement types
• Goods Receipt
• Goods Issue
• Transfer Postings
• Return Delivery to vendor
• Stock Transfer and transfer Postings
• Reservations
• Creation Of Movement Types

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
• 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
• Planned Delivery Costs
• Unplanned Delivery Costs
• Credit Memo
• Blocking the Invoice
• Releasing Blocked Invoices
• Subsequent Debit/Credit
• Automatic Settlements (ERS, EDI)
• GR/IR Account Maintenance
• Invoice for Tax, Discounts, Terms of Payment

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

Additional Topics

• FI- Controlling (Cost Center, Cost Element)
• LSMW