SAP MM Online Training and Placement Assistance

SAP MM(Material Management)  Online Training Course Content

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

Inventory Management

    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...)