SAP MM Course Curriculum

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