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SAP MM | SAP ACADEMY
July 9, 2019

SAP MM

Prerequisite

  • BE MAC, bsc match
  • Store management, Logistics, Inventory, purchase background or experience

Duration:

  • Two Months
  • Week Days: 40 Sessions
  • Weekends: 16 Sessions

SAP Material Management (MM) Course Content

INTRODUCTION TO SAP MM
  •  Organizational structures
  •  Sales and distribution aspect
  •  Materials management aspect
  •  Finance and accounting aspect
  •  Document flow and process chain
SAP ENTERPRISE STRUCTURE
  •  Company Creation
  •  Creation of Plant
  •  Storage Location
  •  Purchase Organization
  •  Standard Purchase Organization
  •  Reference Purchase Organization
  •  Purchase Groups and Assignment
MASTER DATA
  •  Material Master Creation
  •  Material Type Customization
  •  Number Ranges for each Material Type
  •  Configuring Industry Sector
  •  Creation of Material Groups
  •  Create or extend the same Material to other Departments
  •  Create or extend the same Material to another Plant
  •  Create or extend the same Material to another Storage Location
  •  Create or extend the same Material to several stores at a Time
  •  Change Material Master details
  •  Change Material Price
  •  Change Material Type
  •  Flag for Deletion of Material Master
  •  Vendor Master
  •  Account Group Customization
  •  Number Ranges for Vendor Master Record
  •  Create Vendor Master by Purchase Department
  •  Creation of Terms of Payment
  •  Create or extend the same Vendor by Accounting Department
  •  Create New Vendor Centrally by both Purchasing and Accounting Department
  •  Create or extend the same existing Vendor to other Pur. Org and Co. Code
  •  Creation of One Time Vendor
  •  Creation of Partner Functions
  •  Purchasing Inforecords
  •  Creation of Inforecord
  •  Create Inforecord without Material Master and with Material Group
  •  Source List
  •  Creation of Source List
PROCUREMENT
  •  Procure to Pay (P2P)
  •  Types of Purchasing Documents
  •  Purchase Requisition
  •  Request for Quotation
  •  Maintain Quotations
  •  Quotation Comparison
  •  Purchase Order
  •  Special Procurement
  •  Consignment
  •  Third Party Procurement
  •  Returnable Transport Packaging
  •  Pipeline Procurement
  •  Direct Material Procurement
  •  Creation of Direct Material Procurement
  •  Blanket Purchase Order
OUTLINE AGREEMENTS
  • Quantity contracts
  •  Value contracts
  •  Scheduling Agreement
  •  Release Value
  •  Target Value
PROCUREMENT CYCLES
  • Standard Purchase Cycle
  •  Local Purchase Order
  •  Service Procurement Cycle
  •  Subcontracting Process
  •  Consignment Process
  •  Stock Transport Order
STANDARD PURCHASE CYCLE
  •  Details of standard process
  •  Raising standard purchase order
  •  Goods receipt against purchasing order
  •  Consumption of purchase order
SERVICE PURCHASE CYCLE
  •  Details of service process
  •  Creating Service Master
  •  Raising Service purchase order
  •  Service Entry Sheets
  •  Invoice against Service PO
SUBCONTRACTING PROCESS
  • Details of subcontracting process
  •  Raising subcontracting purchase order
  •  Goods issues to vendor
  •  Goods receipt against purchasing order
  •  Consumption of purchase order
LOCAL PURCHASE ORDER
  •  Details of Local process
  •  Raising local purchase order
  •  Goods receipt against purchasing order
  •  Invoice against Local PO
STOCK TRANSFER PURCHASE ORDER
  • Details of stock transfer process
  •  Raising stock transfer purchase order
  •  Goods issue against purchasing order
  •  Goods receipt against purchasing order
CONSIGNMENT PROCESS
  •  Details of consignment process
  •  Creating consignment Inforecord
  •  Raising consignment purchase order
  •  Goods receipt against consignment order
  •  Transfer consignment stock to unrestricted use
  •  Vendor settlement against of purchase order
STOCK STRANSFAR
  • Concept of stock transfer
  •  One step stock transfer
  •  Two step stock transfer
  •  Transfer posting
  •  Goods Issue and Required Conditions
INVOICE VERFICATION
  •  Subsequent Debit
  •  Subsequent Credit
  •  Parking of Invoice
  •  Hold Invoice
  •  Evaluated Receipt Settlement
  •  Credit Memo
PHYSICAL INVENTORY PROCESS
  • Concept of Physical Inventory
  •  SAP process of physical inventory
  •  Difference in inventory process
  •  Posting difference
PRICES DETERMINATION PROCESS IN SAP
  •  Condition technique
  •  Pricing process in SAP
  •  Schema determination
  •  Access sequence
  •  Integration of Tax & Price process
VALUATION AND ACCOUNT DETERMINATION.
  • Introduction to Material Valuation
  •  Valuation and Account Assignment
  •  Material Price Changes
  •  Special Inventory Management
SPLIT VALUATION
  • Valuation type
  •  Valuation category type
  •  Configuration related to split valuation
  •  Process understanding
RELEASE PROCEDURE FOR PURCHASE ORDER
  • Concept of Release Procedure
  •  Release Group
  •  Release Class
  •  Release Characteristics
  •  Configuration of Release Strategy
MATERIALS REQUIREMENT PLANNING (MRP)
  •  Basics
  •  Planning Run
  •  Lot-Size Calculation
  •  Reorder Point Planning and Planning Evaluation
MISCELLANEOUS TOPICS
  •  Month end process (Periods and Closing)
  •  Doubt solving
  •  Interview Questions
  •  CV preparation
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