SAP MM ONLINE TRAINING

SAP Materials Management (MM) Course Content
                     
   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

             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

    *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

          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
• 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
            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
• 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

          1.    Stock Transport Order (STO)
          2.    Intra Company Stock Transfer
          3.    Inter Company or Cross Company   Stock Transfer

• Integration of MM with PP

          1.    MRP Concepts
          2.    Planned Independent
                 Requirements                                                                                  
          3.    Consumption Based Planning
          4.    Re Order Point Planning
          5.    Automatic and Manual ROP
          6.    Forecast Based Planning

    *Message Determination
           -Purchasing Message Determination

     *MM Tables