SAP MM Online Training


SAP Material Management Online Training Course Details.

SAP MM Online Training Course Content

Introduction to ERP

  • ERP Packages
  • Introduction to SAP
  • Functions and Objectives of MM
  • SAP R/3 Architecture
  • Overview of MM Life Cycle

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, Valuation Level

Master Data

  • Material Master
  • Vendor Master
  • Purchase Info Record
  • Source Determination
  • Source List
  • Quota Arrangement

Purchasing

  • Purchase Requisition
  • Purchase Order
  • Request For Quotation (RFQ)

Outline Agreement

  • Contracts
  • Schedule Agreement

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, Request For Quotation (RFQ)
  • Outline Agreement- Contracts, Schedule Agreement

Pricing Procedure

  • Define Access Sequence
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema Group
  • Define Schema Determination

External Service Management

  • Service Master Creation
  • Service PO
  • Service Entry Sheet

Optimized Purchasing

  • Automatic PO wref to PR
  • Inventory Management
  • Movement types
  • Goods Receipt
  • Goods Issue
  • Transfer Postings
  • Return Delivery to vendor
  • Stock Transfer and transfer Postings
  • Reservations
  • Creation Of Movement Types

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
  • 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
  • Planned Delivery Costs
  • Unplanned Delivery Costs
  • Credit Memo
  • Blocking the Invoice
  • Releasing Blocked Invoices
  • Subsequent Debit/Credit
  • Automatic Settlements (ERS, EDI)
  • GR/IR Account Maintenance
  • Invoice for Tax, Discounts, Terms of Payment

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

Additional Topics

  • FI- Controlling (Cost Center, Cost Element)
  • LSMW