What is SAP MM?
SAP MM ( Material Management ) is one of the important modules in SAP ERPsoftware and MM application module supports the procurement and inventory functions occurring in day-to-day business operations. This MM module contains many aspects such as purchasing, goods receiving, material storage, consumption-based planning, and inventory. SAP MM is integrated with other SAP modules such as Finance (FI), Controlling (CO), Sales and Distribution (SD), Quality Management (QM), Plant Maintenance (PM), Production Planning (PP), and Warehouse Management(WM).
Basic Course
Introduction to SAP
Introduction to SAP
Functions and Objectives of MM
Procure to Pay Process
SAP Navigation
Login
Sessions
SAP Screens
Features of SAP Navigations
Enterprise Structure in the SAP
Enterprise and Organizational Structure - Company code, Chart Of Accounts, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
Master Data in MM
Material Master
Material Types
Assignment of Number Ranges to Material Types
Field Selection configuration for Materials
Creation of Materials Master
Change and display of Material Master
Vendor Master
Vendor Account Group
Number Ranges
Assignment of Number Ranges to Account Group
Creation/Change/Display of Vendor Master
Purchase Info Record
Number Ranges for Info Record
Creation of Info Record
Change and Display of Info Record
Source Determination
Source List
Quota Arrangement
Purchasing
Purchase Requisition
Define Document Type
Number Range for PR
Source Determination
Assignment of Source
REQUEST FOR QUOTATION (RFQ)
Define New Document Type
Number Range for RFQs
Create/Change/Display RFQ
Print RFQ
QUOTATIONS
Maintaining Quotations
Price Comparison of Quotations
Outline Agreement
Contracts - Value Contract, Quantity Contract
Schedule Agreement
PURCHASE ORDER
Types of Purchase Orders
Define Document Types for PO
Number Range for Purchase Order
Create/Change/Display PO
PO With Reference to PR/Quotations/Contract
Release Procedure for Purchasing Documents
Create Characteristics
Create Class
Release Groups, Release Codes, Release indicator, Release Strategies, Workflow
Pricing Procedure
Maintain Condition Tables
Define Access Sequence
Define Condition Types
Define Calculation Schema
Define Schema Group
Define Schema Determination
External Service Management
Service Master Creation
Service PO
Service Entry Sheet
Inventory Management
Movement Types
Goods Receipt Scenarios
Reservation
Goods Issue
Transfer Postings
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
Valuation and Account Determination
Material Valuation - Moving Price, Standard Price
Account determination using Valuation Class
Basic concept of Split Valuation
Invoice Verification
Invoice Verification for Purchasing Document
Invoice Verification for Delivery Cost
Credit/Debit Memos
Subsequent debits/Credits
Blocking & Releasing of Invoice
ERS
Advance Course
Batch Management Concepts
Serial Number Management Concepts
Taxation Concepts- CIN (Country India Version)
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
Integration of MM with QM
Quality Inspection of External & Internal Stock receipts
Acceptance/Rejection Stock
ASAP Methodology
Different Phases in ASAP Methodology & there Purpose
LSMW (Migration of the Data from Non SAP to SAP System)
Mass Changes in Master Data
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