SAP MM Online Training

SAP MM Online Training

SAP Material Management (MM) is a functional system/module that deals with inventory management and procurement handling. It is one of the largest modules and integrates well with other SAP modules like QM, PP and SD. Its main features are credit, good receipt, bill of material, purchase orders, accounts payable, finished goods, raw materials, etc. It ensures the supply chain process of the enterprise. It plays an important role in business processes: supports material management, helps in procurement activity management, and backbone of the logistics area. It is a module of ERP (Enterprise Resource Planning) package.

❯Introduction to ERP

  • SAP introduction
  • ERP package
  • Architecture of SAP R/3
  • Objectives
  • Function of MM

❯SAP Navigation

  • Enterprise organizational structure
  • Controlling area
  • Company code
  • Purchase organization
  • Valuation level

❱SAP Overview

❱SAP MM Overview

  • Purchase order
  • Invoice verification
  • Purchase requisition
  • Organization structure of an enterprise
  • Receipt of goods
  • Process for procurement

❱Master Data

  • Split value configuration
  • Industry sectors
  • Vendor master
    • General data
    • Purchasing data
    • Accounting data
  • Materials master
    • Main data
    • Additional data
  • MRP controllers
  • Number range
  • Purchase info record
  • Materials types
  • Quota arrangement

❱Purchasing

  • Introduction
  • Purchase requisition
  • Creating purchase info record
  • Changing purchase info record
  • Purchase order (PO)
    • Request for quotations (RFQ)
  • Schedule agreement

❱Outline agreement

  • Contracts
    • Quality contract
    • Value contract
  • Agreements scheduling
    • How to create
    • Maintaining lines for scheduling agreement

❱Document Types For Purchasing Documents

  • Document types
  • Number ranges
  • Screen layout at document level

❱Release Procedure For Purchasing Documents

  • Class creation
  • Characteristics creation
  • Release strategies
  • Release groups, indicator, pre-requisites, order
  • Purchase requisition
  • RFQ
  • Contacts for outline agreement

❱Pricing Procedure

  • Access sequence
  • Types of conditions
  • Schema group
  • Schema group for purchasing organization
  • Schema determination
  • Calculation schema
  • Schema group vendor
  • Maintain condition table

❱External Service Management

  • Entry sheet for services
  • Service PO
  • Creation of service master
  • MSS (model service specifications)

❱Optimized Purchasing

  • With reference to PR, automatic PO
  • Automatic PO with GR

❱Inventory Management

  • Overview
  • Crating goods receipt
  • Cancelling goods receipt
  • Issuing goods
  • Goods receipt
  • Inventory reservation
  • Transfer posting of goods
  • Reservations
  • Special procurement
  • Special stock
  • Physical inventory
  • Creating movement types
  • Return delivery to vendor

❱Physical Inventory

  • Types
  • Creation of documents
  • Difference posting
  • Physical inventory document
  • Physical inventory count
  • List of differences

❱Special stock and special procurement type

  • Stock item orders
  • Subcontracting orders
  • One-time materials
  • Non-stock item orders
  • Consumable item orders
  • Service entry sheet
  • Service orders
  • Third-party processing
  • Consignment stocks

❱Source Determination

  • What is source determination
  • Source list

❱Valuation and Account Determination

  • Change in materials price
  • Material valuation
  • Material valuation type
  • Global type
  • Configuration of automatic account determination
  • Define valuation control
  • Split valuation
    • Configuration
    • Valuation type
    • Valuation category
    • Valuation area
  • Grouping valuation areas
  • Local definition and assignment
  • Configuration of split valuation
  • Global categories
  • Configuring automatic posting

❱Invoice Verification

  • Basic procedure
  • Credit memo
  • Subsequent debit
  • Subsequent credit
  • Invoice posting
  • Stochastic block
  • Invoice blocking
  • ERS (evaluated receipt settlement)
  • Automatic settlements
    • ERS
    • Pipeline
    • Consignment
  • Unplanned delivery cost
  • Planned delivery cost
  • GR/IR account maintenance
  • Taxes
  • Discounts

❱Procurement

  • Overview
  • Types of documents
  • Maintaining quotations
  • Maintaining source list
  • Purchase order creation for stock materials
  • Basic procurement
    • Stock vs. consumption
    • External vs. internal
  • Special procurement
    • Subcontracting
    • Pipeline handling
    • Stock transfer
  • Life cycle of procurement
    • Supplier contact
    • Background review
    • Information gathering
    • Order fulfillment
    • Contract renewal

❱Materials Requirement Planning

  • Planning requirements
  • Planning run
  • Over all procedures

❱Integration Concepts

  • With SAP FICO
  • With SAP PP
  • Order of stock transport
  • MRP
  • With SAP SD
  • Consumption-based planning
  • Intra company stock transfer

❱Reporting in SAP MM

  • Document level reporting
  • Reporting with the LIS

❱Additional Topics

  • LSMW
  • Controlling settings (FI controlling)
    • Cost center
    • Cost element, etc.


 

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