Course content

TRAINING OBJECTIVES OF MM:

The main objective of the SAP MM (also referred to as SAP Supply Chain Management- Procurement) is to provide students with a complete knowledge of Warehouse and Inventory Management and Procurement Supply Chain System implementation using SAP ERP. Project Management and some background of the SAP Transportation System is also part of this Module.
  • Material Master
  • Vendor Master
  • Purchase Info Record
  • Source Determination
  • Source List
  • Quota Arrangement
  • Purchase Requisition
  • Purchase Order
  • Request For Quotation (RFQ)
  • Outline Agreement
  • Contracts
  • Schedule Agreement
  • Define Document Type
  • Define Number Ranges for Document Types
  • Define Screen Layout At Document Level
  • Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement
  • 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
  • Service Master Creation
  • Model Service Specifications – MSS
  • Service PO
  • Service Entry Sheet
  • Automatic PO w ref to PR
  • Automatic PO at GR
  • 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
  • Types of Physical Inventory
  • Creating Physical Inventory Document
  • Entering Physical Inventory Count
  • List Of Inventory Differences
  • Post the Difference
  • Consignment
  • Stock transport order
  • Subcontracting
  • Pipeline
  • Returnable transport packaging – RTP
  • Third Party Processing
  • Introduction to Material Valuation
  • Split Valuation
  • Configure Split Valuation
  • Defining Global Categories
  • Defining Global Type
  • Defining Local Definition& Assignment
  • 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
  • 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
  • LSMW (Migration of the Data from Non SAP to SAP System)
  • Controlling Settings (Cost Center and Cost Element Etc…)

Mode of Training

Online

Total duration of the course

5 to 7 weeks

Training duration per day

50 mins - 90 mins

Communication Mode

Go to meeting, WEB-EX

Software access:

Software will be installed/Server access will be provided, whichever is possible

Material

Soft copy of the material will be provided during the training.

Training

Both weekdays and weekends

Training Fee

 $300