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What you'll learn
SAP MM Course Overview
This comprehensive SAP MM (Materials Management) course is designed for professionals seeking deep knowledge of procurement, inventory, and supply chain operations using SAP. The course is structured into key modules, ensuring a balance of business processes and system configuration.
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Curriculum
SAP MM Course Overview
This comprehensive SAP MM (Materials Management) course is designed for professionals seeking deep knowledge of procurement, inventory, and supply chain operations using SAP. The course is structured into key modules, ensuring a balance of business processes and system configuration.
Course Structure
Chapter 1: SAP Overview
- Introduction to SAP
- SAP related products,
- Various Modules in SAP
- Enterprise in the SAP R/3 System
Chapter 2: SAP MM Overview
- SAP MM Introduction
Chapter 3: Enterprise Structure and Basic Concepts
- MM Enterprise Structure
- Basics of MM
- FI Enterprise Structure
- Basics of FI SD
- Enterprise Structure
- Basics of SD
- WM Enterprise Structure
- Basics of WM
Chapter 4: Master Data
- Material Master
- Setup for Material Master Customization
- Business Partner / Vendor Master
- PIR - Purchase Info Record
- SL - Source list Record
- QA - Quota Arrangement Record
Chapter 5: Material Ledger
- Material Ledger Accounting
- Activation of Material Ledger
- Activation of Valuation are for ML
Chapter 6: Procurement Process
- Understanding of Procurement Cycle
- Purchase Requisition
- Creation of RFQ
- Quotation Maintenance
- Price Comparison
- Creation of Outline Agreements
- Purchase order for stock
Chapter 7: Release Strategy
- Concept of Release Procedure
- Types of Release Procedure
- Create Characteristics
- Create Class
- Define Release procedure
Chapter 8: Special Procurement
- Consignment Order
- Pipeline Order
- Subcontracting Order
- Stock Transport Order - STO
- Returnable Transport Packaging - RTP
- Service Procurement
- Import
- Third Party processing
Chapter 9: Other Purchase Order activities
- Return PO
- Free items in PO
- Pre-closure of PO & PR
- Hold PO
- Park PO
- Freight Vendor
- List of Open PO's
Chapter 10: PO Pricing
- Calculation Schema
- Pricing Procedure
- Condition Type
- Access sequence
Chapter 11: Valuation & Account determination
- Valuation of material (Standard/Moving AVG Price)
- Material Price change
- Account Determination
- FI-MM Integration
Chapter 12: Tax Procedure
- Valuation of material (Standard/Moving AVG Price)
- Material Price change
- Account Determination
- FI-MM Integration
Chapter 13: Inventory Management
- Valuated Good Receipt & otheractivity
- Valuated Goods Issue & otheractivity
- Transfer Posting & otheractivity
- Material Document, FI Document
- Physical Inventory
Chapter 14: Invoice Verification
- Post of vendor invoice for Logistics Invoice Verification
- Invoice Verification
- Park Invoice
- Block Invoice
- Release Invoice
Chapter15: Stock Transfer
- What is Stock transfer
- One Step Stock transfer
- Two Step Stock transfer
Chapter16: Split Valuation
- What is Split Valuation
- Valuation Types
- Valuation Categories
- Creation of Material with respect to Split valuation
Chapter17: MRP
- What is material Requirement and Planning - MRP
- Plant Parameters
- MRP Group
- MRP Type
- MRP Controllers
- Creation of Material in respect to MRP
- Creation of Planned Orders / Purchase Requisitions
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Sagar Das
17-May-2024
Very Good Course and Very Good Training