SAP MM Training Course Content

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SAP MM Training Course Content Details

What is SAP MM

Materials management will affect field designing and building style for the movement of materials, or with supplying that affect the tangible parts of a offer chain. Specifically, this covers the acquisition of spare elements and replacements, internal control of buying and ordering such elements, and also the standards concerned in ordering, shipping, and repositing the same elements.SAP MM training course content sivaitsoft
The goal of materials management is to produce associate unbroken chain of parts for production to manufacture product on time for the client base. The materials department is charged with cathartic materials to a offer base, making certain that the materials square measure delivered on time to the corporate victimization the right carrier. Materials is usually measured by accomplishing on time delivery to the client, on time delivery from the provision base, attaining a freight, budget, inventory shrink management, and inventory accuracy. The materials department is additionally charged with the responsibility of managing new launches.

In some firms materials management is additionally charged with the procural of materials by establishing and managing a offer base. In alternative firms the procural and management of the provision base is that the responsibility of a separate business department. The business department is then liable for the purchased value variances from the provision base. for more info click here




SAP MM Course Content

01. Introductions to MM

  • Introduction to ERP
  • SAP Overview
  • Functions and Objectives Of MM
  • Overview Cycle of MM
  • Organizational structure of an Enterprise in the SAP R/3 System,
  • Creation Of Organizational Elements – Company, Company code, Plant, Storage
  • Location, Purchasing Organization, Purchasing Group and Assignments1. Introductions to MM
  • Introduction to ERP
  • SAP Overview
  • Functions and Objectives Of MM
  • Overview Cycle of MM
  • Organizational structure of an Enterprise in the SAP R/3 System,
  • Creation Of Organizational Elements – Company, Company code, Plant, Storage
  • Location, Purchasing Organization, Purchasing Group and Assignments

02.Master Data

  • Material Master
  • Vendor Master
  • Info Record

03. Source Determination

  • Source Determination
  • Material Master
  • Vendor Master
  • Info Record
  • Source Determination

04. Purchasing

  • Purchase Requisition
  •  Purchase Order
  • RFQ – Request for Quotation
  • Outline Agreements

05. 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

06. Release Procedure for Purchasing Documents

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

07. 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 organization
  • Assignment of Schema group to purg. organization
  • Define Schema Determination
  • Determine Calculation Schema for Standard Purchase Orders




08. External Services Management (ESM)

  • Define Organization 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

09. Procedure For Services

  • Creation of Service Master
  • Creation of Service PO
  • Creation of Service Entry Sheet
  • Invoice wref Service Entry Sheet

10. Inventory Management (IM)

  • Goods Movement
  • Goods Receipt – GR
  • Goods Issue – GI
  • Transfer Posting – TP
  • Reservation

11. 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

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 (Valuation Category)
  • Defining Global Type (Valuation Types)
  • Defining Local Definition& Assignment (Valuation Area)

14. 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

15.Integration with Other Modules

  • Integration of MM with FI/CO
  • Integration of MM with SD
  • Integration of MM with PP.
  • LSMW

SAP MM Training Demo






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Updated: May 11, 2017 — 5:29 am

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