SAP MM

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SAP MM is one amongst the modules of SAP that deals with material management and inventory management.Material Management method ensures that there’s ne’er a shortage of materials or any gaps within the offer chain method of the organization. SAP millimeter races the acquisition and material management activities creating the business run electric sander with complete time and price potency.

SKU: 2000 Categories: ,
Description

Description

SAP MM COURSE CONTENT

  • Introduction to ERP
  • SAP Overview
  • Functions and Objectives Of MM
  • Overview Cycle of MM
  • Organisational structure of an Enterprise in the SAP R/3 System

 Creation of Organisational Elements 

  • Company
  • Company code
  • Plant
  • Storage Location
  • Purchasing Organisation
  • Purchasing Group and Assignments

Master Data

  • Material Master
  • Vendor Master
  • Info Record Source Determination
  • Source Determination
  • Material Master
  • Vendor Master
  • Info Record
  • Source Determination Purchasing
  • Purchase Requisition
  • Purchase Order
  • RFQ – Request for Quotation
  • Outline Agreements Document Types for Purchasing Documents (PR, PO, RFQ, Contract and Schedule Agreement)
  • Define Document type
  • Define Number Ranges for Document Type
  • 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 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 organisation
  • Assignment of Schema group to purchasing Organisation
  • Define Schema Determination
  • Determine Calculation Schema for Standard Purchase Orders External Services Management (ESM):
  • Define Organisation 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

Procedure for Services

  • Creation of Service Master
  • Creation of Service PO
  • Creation of Service Entry Sheet
  • Invoice wref Service Entry Sheet Inventory Management (IM):
  • Goods Movement
  • Goods Receipt – GR
  • Goods Issue – GI
  • Transfer Posting – TP
  • Reservation 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 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 (Valuation Category)
  • Defining Global Type (Valuation Types)
  • Defining Local Definition& Assignment (Valuation Area) 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 PO’s with Account Assignment
  • Parking Invoice
  • Invoice With reference to Service Entry Sheet Integration With Other Modules:
  • Integration of MM with FI/CO
  • Integration of MM with SD
  • Integration of MM with PP

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