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SAP MM
30 Hours
Online Instructor-led Training
USD 98
![SAP MM course and certification](upload/skillcat_116.jpg)
About this Course
SAP MM is one of the modules of SAP that deals with material management and inventory management. ... It deals with the Procurement Process, Master Data (Material & Vendor Master), Account Determination & Valuation of Material, Inventory Management, Invoice Verification, Material Requirement Planning, etc.
SAP MM
Course Details & Curriculum
Material Management Course Content | |
SAP MM (MATERIAL MANAGEMENT) Course Duration: 30 hrs | |
SAP MM is all about managing the materials i.e the resources of an organization. These resources | |
include man, manpower and materials. The main functionality within MM includes purchasing, | |
Inventory management, valuation and assignment, batch management and classification. | |
1 | Introduction to ERP |
ERP Packages | |
Introduction to SAP | |
Functions and Objectives of MM | |
SAP Real Time Project Team Structure and Business Process | |
SAP R/3 Architecture | |
2 | 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 | |
3 | Master Data |
Material Master | |
Vendor Master | |
Purchase Info Record | |
Source Determination | |
Source List | |
Quota Arrangement | |
4 | Purchasing |
Purchase Requisition | |
Purchase Order | |
Request For Quotation (RFQ) | |
Outline Agreement | |
Contracts | |
Schedule Agreement | |
5 | Document Types for Purchasing Documents |
Define Document Type | |
Define Number Ranges for Document Types | |
Define Screen Layout At Document Level | |
6 | Release Procedure for Purchasing Documents |
Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- | |
Contracts, Schedule Agreement | |
7 | Pricing Procedure |
Maintain Condition Table | |
Define Access Sequence | |
Maintain Condition Table | |
Define Condition Types | |
Define Calculation Schema | |
Define Schema Group | |
Define Schema Group | |
> Schema Group Vendor | |
> Schema Group for Purchasing Organization | |
> Assignment of Schema Group to Purchasing Organization | |
Define Schema Determination | |
> Determine Calculation Schema for Standard Purchase Orders | |
8 | External Service Management |
Service Master Creation | |
Model Service Specifications - MSS | |
Service PO | |
Service Entry Sheet | |
9 | Optimized Purchasing |
Automatic PO w ref to PR | |
Automatic PO at GR | |
10 | Inventory Management |
Movement types | |
Goods Receipt | |
Goods Issue | |
Transfer Postings | |
> Transfer Posting from Stock to Stock | |
> Transfer Posting from Plant to Plant | |
> Transfer Posting from Sloc to Sloc | |
Return Delivery to vendor | |
> Initial Entry of Stock Balances | |
> Reservations | |
11 | Physical Inventory |
Types of Physical Inventory | |
Creating Physical Inventory Document | |
Entering Physical Inventory Count | |
List Of Inventory Differences | |
Post the Difference | |
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 | |
Defining Global Type | |
Defining Local Definition& Assignment | |
14 | 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, Cosignment,Pipeline) | |
GR/IR Account Maintenance | |
Stochastic Block | |
Parking Invoice Document | |
14 | 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 | |
Reorder Point Planning | |
Automatic and Manual ROP | |
Forecast Based Planning | |
15 | Additional Topics |
LSMW (Migration of the Data from Non SAP to SAP System) | |
Controlling Settings (Cost Center and Cost Element Etc...) |
Career Path
SAP ERP Component | Business Process Knowledge, Educational Background or Professional Experience |
---|---|
CO | Finance |
MM | Procurement, logistics or supply chain management (SCM) |
SD | Sales and marketing |
PP | Production and operations management, Engineering degree in any discipline |
Job Prospects
SAP ERP ComponentBusiness Process Knowledge, Educational Background or Professional ExperienceCOFinanceMMProcurement, logistics or supply chain management (SCM)SDSales and marketingPPProduction and operations management, Engineering degree in any discipline
Demo Sessions