SAP MM Online Training and Placement

  SAP MM Training Course for OPT CPT Students

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SAP MM Online Training

SAP MM - Material Management Course Content


Introduction to ERP

· Introduction to SAP
· ERP packages · Overview of MM life Cycle
· Function and Objectives of MM
· 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, valuation level 
 
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 contacts, schedule agreement
 
Pricing procedure

· Define access sequence · Define condition types · Define schema determination
· Define calculation schema
· Define schema group 
 
External service management

· Service master creation
· Service PO
· Service entry sheet 
 
Optimized purchasing

· Automatic PO with ref to PR
 

Inventory management

· Movement types
· Goods issue
· Goods receipt 
· Transfer postings 
· Return delivery to vendor 
· Stock transfer and transfer postings 
· Reservations 
· Creation of movement type 
 
Physical inventory

· Types of physical inventory
· Creating physical inventory document 
· Entering physical inventory count
· List of inventory differences 
· Post the difference 
 
Special stock and special procurement type

· Consignment · Stock transport order · Subcontracting
· Pipeline
· Returnable transport packaging – RTP
· Third part processing
 

Valuation and account determination

· Introduction to material valuation
· Split valuation
· Configure split valuation
· Define global categories · Define global type · Define local definition & assignment
 

Invoice verification

· Basic invoice verification procedure 
· Invoice for purchase order 
· Planned delivery costs 
· Credit memo
· Blocking the invoice
· Related blocking invoice 
· Subsequent debit/credit
· Automatic settlements (ERS, EDI) 
· GR/IR account maintenance 
· Invoice for tax, discount, terms of payment 
 

Integration concepts  

· Integration of MM with FI/CO
· Integration of MM with SD
· Automatic account determination
· Stock transport order (STO)
· Intra company stock transfer
· Inter company or cross company stock transfer 
· Integration of MM with PP
· MRP
· Planned independent requirements 
· Consumption based planning

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