SAP MM Online Training

SAP MM Online Training 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.

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
  • 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

 

Master Data

 

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

 

Purchasing

 

  • Purchase Requisition
  • Purchase Order
  • Request For Quotation (RFQ)
  • Outline Agreement
  • Contracts
  • Schedule Agreement

 

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

 

  • Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement

 

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

 

External Service Management

 

  • Service Master Creation
  • Model Service Specifications – MSS
  • Service PO
  • Service Entry Sheet

 

Optimized Purchasing

 

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

 

sap-mm-online-training

 

  • 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

 

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
  • 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, Cosignment,Pipeline)
  • GR/IR Account Maintenance
  • Stochastic Block
  • Parking Invoice Document

 

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

 

Additional Topics

 

  • LSMW (Migration of the Data from Non SAP to SAP System)
  • Controlling Settings (Cost Center and Cost Element Etc…)