SAP MM ONLINE / CLASSROOM TRAINING COURSE CONTENTS

SAP NAVIGATION

Login
Sessions
SAP Screens
Features of SAP Navigations
SAP-MM OVERVIEW

Organization Data
Master Data
Transactions
Reports
Integration with other modules
ORGANIZATION DATA

Creation of Plant
Storage Location
Purchase Organization
Standard Purchase Organization
Reference Purchase Organization
Purchase Groups and Assignment
Master Data

MATERIAL MASTER

Material Types
Assignment of Number Ranges to Material Types
Creation of Materials Master
Material Groups
Change and display of Material Master etc
VENDOR MASTER

Vendor Account Group
Number Ranges
Assignment of Number Ranges to Vendor Account Groups
Creation of Vendor Master
One Time Vendor
Partner Functions
PURCHASEINFO RECORD

Number Range for Info Record
Creation of Info Record with and without Plant etc.
Change and Display of Info Record etc.
Source List – Quota Arrangement

PURCHASE REQUISITION

Number Range for PR
Define New Document type
Requisition or Tracking No.
Source Determination
Assignment of Source
REQUEST FOR QUOTATION

Number Range for RFQs
Define New Document type
Create/Change/Display RFQ
Print/Transmit RFQ
QUOTATIONS

Maintaining Quotations
Rejection of Quotation
PRICE COMPARISON OF QUOTATIONS

Comparison of Quotations with Mean Price
Maximum Price and Minimum Price
Use of Collective Number for Comparison
PURCHASE ORDER

Number Range for Purchase Order
Create/Change/Display PO
PO with Reference to PR/Quotation/Contract
PO w/o Material Master
OUTLINE AGREEMENTS

Number Range for Contracts
Value Contract
Quantity Contract
Centrally Agreed Contract
Contract Release Order
Contracts with Reference purchase Organization
Number Range for Scheduling Agreements
Creation of Scheduling Agreements
Delivery Schedule
PURCHASING OPTIMIZATION

Creation of Automatic PO
Pre Requisites for Creation of Automatic PO etc
PRICING PROCEDURE

Domestic/Import Pricing Procedure
STO Pricing Procedure
RELEASE STRATEGIES FOR PURCHASE DOCUMENTS

Release Procedure for PR
Release Procedure for External Purchasing Documents
GOODS RECEIPT

Number range for Material Documents
Movement Types
GR W.R.T Orders/Deliveries/Others
Different stock types for GR
Reversal of GR
Cancellation of GR
Accounting Documents etc.
GOODS ISSUE

GI W.R.T Order/BOM/Others
A/C Document
STOCK TRANSFERS

Plant to Plant/Store to Store
One Step Procedure
Two Step Procedure
PHYSICAL INVENTORY

Manual Physical Inventory
Cycle Counting
Batch Management – MRP

INVOICE VERIFICATION

Invoice verification
Subsequent Credits
Subsequent Debits and Credit Memos
Parking of Invoices
Blocking and Release of Invoices
ERS etc.
SPECIAL PROCUREMENT PROCESS

Consignments
Pipeline Materials
Sub Contracting Process
Returnable Transport Packaging etc
Third Party
Intra and Inter Company Stock Transfer
SERVICE PROCUREMENT

Service Master Record
PO for Service
Service Entry Sheet
Invoice Verification for Service
VALUATION AND ACCOUNT DETERMINATION

A/c Determination with Wizard
A/c Determination w/o Wizard
Split Valuation
INTEGRATION ON

MM-SD
MM-PP
MM- FICO
TECHNICAL KNOWLEDGE

Reports
IDOC
Tables
CIN OVERVIEW

Experiences from Implementations (Case Study or Project)
Setting Up Company Structures (Organizational Units in mySAP Business Suite)
Integration and Dependencies.