Course Outline for SAP-MM

SAP Materials Management Course Contents

Goal:
SAP MM FUNCTIONAL BASICS for working Professionals, Warehouse/Inventory Mangers, seeking Job in MM field

Prepares for:
SAP MM FUNCTIONAL BASICS

Pre-requisites:
Personal having Process Experience in Materials Management , Any Graduate working Professionals, Students.

Audience:
SAP End users, working in Materials Management Department , Warehouse Managers, Procurement managers , Functional Consultants

Duration:
50 to 60 hours

Course Outline:

SAP Introduction

• Introduction to ERP
• Introduction to SAP
• SAP R/3 Architecture
• ASAP Methodology
• Procurement Process

Enterprise Structure (Organization Structure)

• Create Company, Company Code
• Create Plant, Storage location, Purchase Organization
• Assign Company to Company Code
• Assing Plant to Company Code
• Assign Purchase Organization to Compay Code/Plant

Master data

• Master Data – Basic Introduction,Types of Master Data
• Material Master
• Create Material Master
• Change Material Master
• Display Material Master
• Extend Material Master
• List of Material Master
• From Storage Location to Storage Location
• From Plant to Plant

Configuration of Material Master

• Creation of Material Types.
• Basic Configuration of Material Types.
• Quantity / Value Updating for Material Types.
• Maintain Number Ranges for Material Types.
• Creation of Industry Sector.
• Creation of Material Groups.
• External Material Group

Vendor Master

• Basics of Vendor Master.
• Data required for creating Vendor Master.
• Types of Vendors.
• Vendor Account Groups Creation.
• Configuration of Vendor Account Group.
• Maintain Number Ranges for Vendors.
• Create Vendor Master.
• Change Vendor Master.
• Display Vendor Master.

Valuation Class

• OBYC Setting
• Material Ledger and Activation

Purchasing Info Record (PIR)

• Basics of PIR.
• Create PIR.
• Change PIR.
• Display PIR.
• List PIRs.
• Maintain Number Ranges for PIR

Source List

• Source List Basics
• Maintain Source List.
• Display Source List.
• Configuration of Source List.

Purchasing

• Purchase Requisition
• Basics of Purchasing.
• Purchasing / Procurement Cycle.
• Types of Purchasing Documents.
• Basics of a Document.
• Maintain Number Range for Purchase Requisition.

Create Purchase Requisition

• Change Purchase Requisition.
• Display Purchase Requisition.
• Purchasing
• Request For Quotations (RFQ’s) / Quotations
• Create RFQ.
• Change RFQ.
• Display RFQ.
• Maintain Quotation.
• Price Comparision.
• Maintain Number Range for RFQ / Quotations.

Contract

• Create contract
• Change Contract
• Display Contract
• Releas Contract

Purchase Order

• Create Purchase Order with reference.
• Change Purchase Order.
• Display Purchase Order.
• Create PO without reference.
• General Analysis of Purchase Orders.

Release Procedure

• Basics of Release Procedure / Document Approval.
• Define Characteristics.
• Define Class.
• Define Release Groups.
• Define Release Codes.
• Define Release Indicators.
• Define Release Strategies.

Inventory Management

• Movement Types Basics.
• Types of Stock.
• Inventory Management basic documents.
• Goods Receipt
• Basics of Goods Receipt.
• Creating Goods Receipt with reference to Purchase Order.
• Display Material Document.
• Display Accounting Document.
• Display Purchase Order History.
• Display Stock Overview.
• Doing return delivery to vendor.
• Initial Stock Upload.
• Goods Issue
• Basics of Goods Issue.
• Cost Center – Basics.
• Basic Settings for Cost Center Account Assignment.
• Create Cost Center.
• Create Goods Issue with Account Assignment.
• Stock Transfer
• From Plant to Plant – One Step.
• From Plant to Plant – Two Step.
• Transfer of Stock between Stock Types.
• Reservations.

Physical Inventory Process

• Inventory Process Basics.
• Create Physical Inventory Document.
• Print the Physical Inventory Document.
• Inventory Count.
• Difference List.
• Post Difference.
• Stock Overview.

Subcontracting Process

• Subcontracting Process Basics.
• Create Material.
• Maintain Stock.
• Create Bill of Materials.
• Create PIR.
• Create Purchase Order.
• Create Goods Issue.
• Create Goods Receipt against Purchase Order.

Consignment Process

• Consignment Process Basics.
• Basic configuration for Consignment Process.
• Create PIR.
• Create Purchase Order.
• Create GR against Purchase Order.
• Transfer Stock.

Services

• Basics of Services.
• Create Service Master.
• Create Service Conditions.
• Create Service Purchase Order.
• Create Service Entry Sheet.
• Display Purchase Order History.

Logistics Invoice Verification

• Invoice Verification Basics.
• Planned and Unplanned Delivery Costs.
• Create Invoice Verification Document.
• Blocking / Releasing Invoice.
• Holding of Invoice.
• Parking of Invoice.
• Releasing from Holding / Parking.
• Checking Invoice / Payment Status.