Software training for sap mm - Hyderabad

SAP MM 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

•Purchase Requisition
•Purchase Order P.O. wref to PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY
•Request For Quotation (RFQ) Outline Agreement
•Contracts
•Schedule Agreement, PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY

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 Tables
•Define Access Sequence
•Define Condition Types
•Define Calculation Schema
•Define Schema Group
oSchema Group Vendor
oSchema Group for Porg
oAssignment of Schema Group to Porg
•Define Schema Determination
oDetermine Calculation Schema for Standard Purchase Orders

External Service Management

•Service Master Creation
•Service PO
•Service Entry Sheet

Optimized Purchasing

•Automatic PO w ref to PR

Inventory Management

•Movement Types
•Goods Receipt Scenarios
oCreation of GR
oCancel GR
oReturn delivery to vendor
oGR for Partial Delivery
oGR for Stock Types
oReservation Creation of Reservation Creation of GI wref to Reservation
oGoods Issue
oTransfer Postings
•From Plant to Plant – One Step And Two Step Process
•From Sloc to Sloc – One Step And Two Step Process
•From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock
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 Price Control
oMoving Price
oStandard Price
•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)
•ERS Configuration Settings
•GR/IR Account Maintenance

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
•Re Order Point Planning
•Automatic and Manual ROP
•Forecast Based Planning