Courses » SAP Online Training » SAP MM Online Training

 

SAP MM Online Training

 

Introduction to ERP

 

• ERP Packages
• Introduction to SAP
• Functions and Objectives of MM
• SAP Real Time Project Team Structure and Business Process
• FSAP R/3 Architecture

 

SAP Navigation

 

• GL master record
• 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 Maste
• 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
• Account determination
• Define Number Ranges for Document Types
• Define Screen Layout At Document Level

 

Release Procedure for Purchasing Documents

 

• Controlling area
• 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 Access SequenceDefine 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

 

• Profitability segments
• 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
• 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
• Service Entry Sheet
• Inter Company or Cross Company Stock Transfer

 

External Service Integration of MM with PPManagement

 

• 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