SAP MM

SAP Materials Management

Materials management is part of logistics and refers to the location and movement of the physical items or products. the course is divided into these main subjects:

(A) Processes in Procurement
(B) Inventory Management and Physical Inventory
(C) Invoice Verification
(D) Cross Functional customizing.

SAP MM Course Outline

Introduction to ERP

  • ERP Packages
  • Introduction to SAP
  • Functions and Objectives of MM
  • Co-operative Business Scenarios
  • SAP Real Time Project Team Structure and Business Process
  • SAP R/3 Architecture and Navigation
  • Processes in Procurement

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

SAP MM Master Data

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

Purchasing

  • Purchase Requisition
  • Purchase Order P.O. wref to PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY
  • Request For Quotation (RFQ) Outline Agreement
  • Contracts
  • Schedule Agreement, PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY

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

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

Pricing Procedure

  • 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

External Services Management (ESM)

  • Define Organization status for service categories
  • Define service category
  • Define Number Ranges for Service Entry Sheet
  • Service Master Creation
  • Service PO
  • Service Entry Sheet

Optimized Purchasing

  • Automatic PO w ref to PR
  • Automatic PO at GR

Inventory Management

  • Movement Types
  • Goods Receipt Scenarios
    • Creation of GR
    • Cancel GR
    • Return delivery to vendor
    • GR for Partial Delivery
    • GR for Stock Types
  • Reservation Creation of Reservation Creation of GI wref to Reservation
  • Goods Issue
  • Transfer Postings
    • From Plant to Plant – One Step And Two Step Process
    • From Sloc to Sloc – One Step And Two Step Process
    • From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock

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 Price Control
    • Moving Price
    • Standard Price
  • 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
  • Unplanned Delivery Costs
  • Planned Delivery Costs
  • Credit Memo
  • Blocking the Invoice
  • Releasing Blocked Invoices
  • Subsequent Debit/Credit
  • Automatic Settlements (ERS)
  • ERS Configuration Settings
  • GR/IR Account Maintenance

Integration Concepts

  • Integration with SAP FICO
    • Integration of MM with FI/CO Automatic Account DeterminationSAP EDI
  • 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
    • Re Order Point Planning
    • Automatic and Manual ROP
    • Forecast Based Planning
  • Integration of MM with QM

Additional Topics

  • LSMW
  • MM Reports
  • User Exists and BADIs
  • Experiences from Implementations (Case Studies and Project)
  • Interview Question

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