SAP MM Course Curriculum
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
- Configuration of Material Master
- Configuration setting for material types
- Field selection control
- 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
- Purchase order monitoring
- 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
Pricing Procedure
- Maintain Condition Tables
- Define Access Sequence
- Define Condition Types
- Define Calculation Schema
- Define Schema Group
- Schema Group Vendor
- Schema Group for Porg
- Assignment of Schema Group to Porg
- Define Schema Determination
- Determine Calculation Schema for Standard Purchase Orders
External Service Management
- Service Master Creation
- Service PO
- Service Entry Sheet
- Reporting&Analysis Function
- Standard Reports
- Logistic information system
Optimized Purchasing
- Automatic PO w ref to PR
- Automatic PO at GR
- Processing non-assigned & assigned purchase requisition
Inventory Management
- Movement Types
- Goods Receipt Scenarios
- Creation of GR
- Cancel GR
- Return delivery to vendor
- GR for Partial Delivery
- GR for Stock Types
- Reservation
- Creation of Reservation
- Creation of GI wref to Reservation
- Goods Issue
- Transfer Postings
- From Plant to Plant One Step And Two Step Process
- From Sloc to Sloc One Step
- And Two Step Process
- 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
- Physical Inventory Procedures- Cycle counting, Inventory Sampling
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
- Moving Price
- 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
- Document Parking
- Tax Cash Discount
- Foreign Currency
- Unplanned Delivery Costs
- Planned Delivery Costs
- Blocking the Invoice
- Invoice Reduction
- Releasing Blocked Invoices
- Automatic Settlements (ERS)
- 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
Message Determination
- Purchasing Message Determination
MM Tables
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