SAP MM

Below is the detailed course content for SAP MM Training

I. Introductions to MM:

  • Introduction to ERP
  • SAP Overview
  • Functions and Objectives Of MM
  • Overview Cycle of MM
  • Organizational structure of an Enterprise in the SAP R/3 System,
  • Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing
  • Organization, Purchasing Group and Assignments.

II. Master Data

  • Material Master
  • Vendor Master
  • Info Record

III. Source Determination

  • Source Determination
  • Material Master
  • Vendor Master
  • Info Record
  • Source Determination

IV. Purchasing

  • Purchase Requisition
  • Purchase Order
  • RFQ – Request for Quotation
  • Outline Agreements

V. Document Types for Purchasing Documents (PR, PO, RFQ, Contract and Schedule Agreement)

  • Define Document type
  • Define Number Ranges for Document Type
  • Define Screen Layout at Document Level

VI. Release Procedure for Purchasing Documents

  • Creation of Characteristics
  • Creation of Class
  • Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies

VII. Conditions or Pricing Procedure or Price Determination

  • Define Access sequence
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema Group
  • Schema group vendor
  • Schema group purchasing organization
  • Assignment of Schema group to purg. organization
  • Define Schema Determination
  • Determine Calculation Schema for Standard Purchase Orders

VIII. External Services Management (ESM)

  • Define Organization status for service categories
  • Define service category
  • Define Number Ranges
  • Define Number Ranges for Service Entry Sheet
  • Define Internal Number Ranges for Service Entry Specification
  • Assign Number Ranges
  • Define Screen Layout

IX. Procedure for Services

  • Creation of Service Master
  • Creation of Service PO
  • Creation of Service Entry Sheet
  • Invoice wref Service Entry Sheet

X. Inventory Management (IM)

  • Goods movement
  • Goods receipt-GR
  • Goods Issue-GI
  • Transfer posting-TP
  • Reservation

XI. Physical Inventory (pi)

  • Types of PI process
  • Creating physical inventory Document
  • Entering Physical Inventory Count
  • List of Inventory Differences
  • Post the difference
  • Print out PI Difference report

XII. Special Stocks and Special Procurement Types

  • Consignment
  • Stock transport order
  • Subcontracting
  • Pipeline
  • Returnable transport packing –RTP
  • Third party processing

XIII. Valuation and Account Determination

  • Basic Invoice Verification procedure
  • Invoice for purchase order
  • Planned Delivery costs
  • Unplanned Delivery Costs
  • Credit Memo
  • Blocking the invoice
  • Releasing blocked invoice
  • Subsequent Debit/Credit
  • Automatic Settlements (ERS)
  • GR/IR Account Maintenance
  • Invoice for Tax, Discounts, and Terms of payment
  • Parking Invoice
  • Invoice With reference to Service Entry Sheet

XV. Integration with Other Modules

  • Integration of MM with FI/CO,  Integration of MM with SD, Integration of MM with PP

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