SAP MM Course Content:

    1. 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.

    2. Master Data:

    • Material Master
    • Vendor Master
    • Info Record

    3. Source Determination:

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

    4. Purchasing:

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

    5. Document Types for Purchasing Documents:

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

    6. Release Procedure for Purchasing Documents:

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

    7. 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 purge. Organization
    • Define Schema Determination
    • Determine Calculation Schema for Standard Purchase Orders

    8. 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

    9. Procedure for Services:

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

    10. Inventory Management (IM):

    • Goods Movement
    • Goods Receipt GR
    • Goods Issue GI
    • Transfer Posting TP
    • Reservation

    11. Physical Inventory (PI):

    • Types of PI processes
    • Creating Physical Inventory Document
    • Entering Physical Inventory Count
    • List Of Inventory Differences
    • Post the Difference
    • Print Out PI Difference Report

    12. Special Stocks and Special Procurement Types:

    • Consignment
    • Stock transport order
    • Subcontracting
    • Pipeline
    • Returnable transport packaging RTP
    • Third Party Processing

    13. Valuation and Account Determination:

    • Introduction to Material Valuation
    • Split Valuation
    • Configure Split Valuation
    • Defining Global Categories (Valuation Category)
    • Defining Global Type (Valuation Types)
    • Defining Local Definition& Assignment (Valuation Area)

    14. 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 Invoices
    • Subsequent Debit/Credit
    • Automatic Settlements (ERS)
    • GR/IR Account Maintenance
    • Invoice for Tax, Discounts, Terms of Payment
    • Invoices for POs with Account Assignment
    • Parking Invoice
    • Invoice With reference to Service Entry Sheet

    15. Integration With Other Modules:

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

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