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SAP MM Online Training

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SAP MM (Materials Management) is one of the Largest and Important Module in SAP. It consists of all master data (Material and Vendor Master), Procurement Process, Inventory Management, Valuation of Material and Account Determination, Invoice Verification, Material Requirement Planning, system configuration and transactions to complete the Procure to pay process. This Entire process map spans from MRP generated procurement proposals through final invoice receipt and verification.

Description

SAP MM (Materials Management) is one of the Largest and Important Module in SAP. It consists of all master data (Material and Vendor Master), Procurement Process, Inventory Management, Valuation of Material and Account Determination, Invoice Verification, Material Requirement Planning, system configuration and transactions to complete the Procure to pay process. This Entire process map spans from MRP generated procurement proposals through final invoice receipt and verification.

Pre-requisites

Basic Knowledge Required on SAP ERP and Students also needs to learn how to create and customize master data related to the SAP Supply Chain Management Procurement module.

Course Objective

The main objective of the SAP MM (also referred to as SAP Supply Chain Management- Procurement) is to provide students with a complete knowledge of Warehouse and Inventory Management and Procurement Supply Chain System implementation using SAP ERP. Project Management and some background of the SAP Transportation System is also part of this Module.

How will I perform the practical sessions in Online training?

For online training, US Global IT provides a virtual environment that helps in accessing each other’s system. The complete course material in pdf format, reference materials, course code is provided to trainees. Vconnec IT conductes online sessions through any of the available requirements like Skype, WebEx, GOTOMeeting, Webinar, etc.

SAP Materials Management Course Syllabus

1.    Introductions to MM

  1. Introduction to ERP
  2. SAP Overview
  3. Functions and Objectives of MM
  4. Overview Cycle of MM
  5. Organizational structure of an Enterprise in the SAP RH System,
  6. Creation Uf Organizational Elements — Company, Company code. Plant, Storage Location, Purchasing {erganiaation1 Purchasing Group and Assignments

2. Master Data

  1. Material Master
  2. Vendor Master
  3. Info Record

3. Source Determination

  1. Source Determination
  2. Material Master
  3. Vendor Master
  4. Info Record
  5. Source Determination

4. Purchasing

  1. Purchase Requisition
  2. Purchase Drder
  3. RFQ — Request for Quotation
  4. Outline Agreements

5. Document Types for Purchasing Documents (PR, PU, RFQ, Contract and Schedule Agreement)

  1. Define Document type
  2. Define Number Ranges for Document Type
  3. Define Screen Layout at Document Level

6. Release Procedure for Purchasing Documents

  1. Creation of Characteristics
  2. Creation of Class
  3. Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies

7. Conditions or Pricing Procedure or Price Determination

  1. Define Access sequence
  2. Define Condition Types
  3. Define Calculation Schema
  4. Define Schema Group
  5. Schema group vendor
  6. Schema group purchasing organization
  7. Assignment of Schema group to purg. organization
  8. Define Schema Determination
  9. Determine Calculation Schema for Standard Purchase orders

8. External Services Management (ESM)

  1. Define Organization status for service categories
  2. Define service category
  3. Define Number Ranges
  4. Define Number Ranges for Service Entry Sheet
  5. Define Internal Number Ranges for Service Entry Specification
  6. Assign Number Ranges
  7. Define Screen Layout

9. Procedure For Services

  1. Creation of Service Master
  2. Creation of Service PG
  3. Creation of Service Entry Sheet
  4. Invoice vvref Service Entry Sheet

10. Inventory Management {1M}

  1. Goods Movement
  2. Goods Receipt — GR
  3. Goods Issue — GI
  4. Transfer Posting — TP
  5. Reservation

11. Physical Inventory (PI)

  1. Types of PI processes
  2. Creating Physical Inventory Document
  3. Entering Physical Inventory Count
  4. List of Inventory Differences
  5. Post the Difference
  6. Print Gut PI Difference Report

12. Special Stocks and Special Procurement Types

  1. Consignment
  2. Stock transport order
  3. Subcontracting
  4. Pipeline
  5. Returnable transport packaging — RTP
  6. Third Party Processing

13. Valuation and Account Determination

  1. Introduction to Material Valuation
  2. Split Valuation
  3. Configure Split Valuation
  4. Defining Global Categories (Valuation Category)
  5. Defining Global Type (Valuation Types)
  6. Defining Local Definition of Assignment(Valuation Area)

14. Valuation and Account Determination

  1. Basic Invoice Verification Procedure
  2. Invoice for Purchase order
  3. Planned Delivery Costs
  4. Unplanned Delivery Costs
  5. Credit Memo
  6. Blocking the Invoice
  7. Releasing Blocked Invoices
  8. Subsequent Debit / Credit
  9. Automatic Settlements (ERSJ
  10. GRIIR Account Maintenance
  11. Invoice for Tas, Discounts, Terms of Payment
  12. Invoices for PO‘s with Account Assignment
  13. Parking Invoice
  14. Invoice With reference to Service Entry Sheet

15. Integration with Other Modules

  1. Integration of MM with FL’CO
  2. Integration of MM with SD
  3. Integration of MM with PP.
  4. LSMW

Certification

Certification assistance provided with proper guidance and certification notes.

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