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SAP MM
30 Hours
Online Instructor-led Training
USD 98
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
