SAP MM Course:

I. Introductions to MM:

Introduction to ERP

SAP Overview

Functions and Objectives Of MM

Overview Cycle of MM

Organizational structure of an Enterprise in the SAP R/3 System,

Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing
Group and their Assignments.

II. Master Data:

Material Master

Vendor Master

Info Record

Source List

III. Purchasing:

Overview of P2P Cycle (Procure to Pay Cycle)

Procurement of Materials

Procurement of Services

Account Assignment in Purchase Order

Single Account Assignment / Multiple Account Assignment

RFQ – Request for Quotation

Purchase Requisition

Purchase Order

Outline Agreements
Contracts :

IV. Document Types for Purchasing Documents:

(PR, PO, RFQ, Contract and Schedule Agreement):

Define Document type

Assignment of Document type with Account Assignment Category & Item Category )

Define Number Ranges for Document Type

Define Screen Layout at Document Level

V. Release Procedure for Purchasing Documents:

Creation of Characteristics

Creation of Class

Release Group

Release Codes

Release Indicator

Release Prerequisite

Release Strategies

VI. Conditions or Pricing Procedure or Price Determination:

Define Access sequence

Define Condition Types

Define Calculation Schema

Define Schema Group

Schema group vendor

Schema group purchasing organization

Assignment of Schema group to purg. organization

Define Schema Determination

Determine Calculation Schema for Standard Purchase Orders

VII. Procedure For Services:

Creation of Service PO

Creation of Service Entry Sheet

Invoice wrt Service Entry Sheet

VIII. Inventory Management (IM):

Goods Movement

Material Document

Stock Overview

Control Reason

Movement Types.

Goods Receipt – GR

Goods Receipt – With Reference

Goods Receipt – Without Reference

Cancellation – GR

Subsequent Delivery

Partial Delivery

Return Delivery

Delivery Completed

Unplanned Goods Issue

Goods Issue with Reference

Transfer Posting – TP

Transfer Posting – One Step Procedure

Transfer Posting – Two Step Procedure

Stock Transfer

Reservation
IX. Physical Inventory (PI):

Types of PI processes

Creating Physical Inventory Document

Entering Physical Inventory Count

Recount - Physical Inventory Count

List Of Inventory Differences

Post the Difference

Print Out PI Difference Report

X. Special Stocks and Special Procurement Types:

Consignment

Stock transport order

Subcontracting

Pipeline

Invoice Settlement Process for all types of Consignment Stock

XI. Split Valuation:

Introduction to Material Valuation

Split Valuation

Configure Split Valuation

Defining Global Categories (Valuation Category)

Defining Global Type (Valuation Types)

Defining Local Definition& Assignment (Valuation Area)

XII. Valuation and Account Determination:

Creation of Valuation Class

Account Category Reference

Valuation Area – Grouping of Plants

Valuation Control

Goods Receipt / Invoice Receipt – Account Maintenance

Assignment of General Ledger Account with the Valuation Class

XIII. Material Requirement Planning

MRP Basics

Consumption Based Planning

Manual Reorder Point Planning

Safety Stock in MRP

Planning Run for Material

Customizing Settings for MRP for a Plant.

XIV. Subcontracting Scenario

Creation of Subcontracting Order

Bill of Material Creation

Stock Provided to Subcontractor

Goods Receipt wrt Subcontracting Order

Goods Receipt / Consumption of Material

XV. Batch Management Data.

Creation of Batch

Number Range of Batch

Deletion of Batch

Batch Management in Material Master Data

Batch Search Procedure

XVI.Message Determination in Purchasing Documents.

Creation of Condition Record for Message Determination

XVII. Logistics Invoice Verification

Basic Invoice Verification Procedure

Credit Memo

Cancellation of Invoice

Blocking the Invoice

Releasing Blocked Invoices

Subsequent Debit/Credit

Automatic Settlements (ERS)

GR/IR Account Maintenance

Invoice for Tax, Discounts, Terms of Payment

Invoices for PO’s with Account Assignment

Parking Invoice

Invoice With reference to Service Entry Sheet.

XVIII. Integration with Other Modules

Integration of M.M with F.I

Integration of M.M with P.P

Integration of M.M with Q.M

Integration of M.M with S.D

Complete One end to end life cycle implementation exposure including customization, Configuration settings & Integrations
with different module.