SAP MM COURSE SYLLABUS

 
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...)