learnex

 
SAP MM
  • Course Content 

    • 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 Assignments.
    • Master Data:
    • Material Master
    • Vendor Master
    • Info Record
    • Source Determination:
    • Source Determination
    • Material Master
    • Vendor Master
    • Info Record
    • Source Determination
    • Purchasing:
    • Purchase Requisition
    • Purchase Order
    • RFQ – Request for Quotation
    • Outline Agreements
    • Document Types for Purchasing Documents:
    • (PR, PO, RFQ, Contract and Schedule Agreement):
    • Define Document type
    • Define Number Ranges for Document Type
    • Define Screen Layout at Document Level
    • Release Procedure for Purchasing Documents:
    • Creation of Characteristics
    • Creation of Class
    • Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
    • 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 purge. organization
    • Define Schema Determination
    • Determine Calculation Schema for Standard Purchase Orders
    • External Services Management (ESM):
    • Define Organization status for service categories
    • Define service category
    • Define Number Ranges
    • Define Number Ranges for Service Entry Sheet
    • Define Internal Number Ranges for Service Entry Specification
    • Assign Number Ranges
    • Define Screen Layout
    • Procedure For Services:
    • Creation of Service Master
    • Creation of Service PO
    • Creation of Service Entry Sheet
    • Invoice wref Service Entry Sheet
    • Inventory Management (IM):
    • Goods Movement
    • Goods Receipt – GR
    • Goods Issue – GI
    • Transfer Posting – TP
    • Reservation
    • Physical Inventory (PI):
    • Types of PI processes
    • Creating Physical Inventory Document
    • Entering Physical Inventory Count
    • List Of Inventory Differences
    • Post the Difference
    • Print Out PI Difference Report
    • Special Stocks and Special Procurement Types:
    • Consignment
    • Stock transport order
    • Subcontracting
    • Pipeline
    • Returnable transport packaging – RTP
    • Third Party Processing
    • Valuation and Account Determination:
    • 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)
    • Valuation and Account Determination:
    • Basic Invoice Verification Procedure
    • Invoice for Purchase Order
    • Planned Delivery Costs
    • Unplanned Delivery Costs
    • Credit Memo
    • 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
    • Integration with Other Modules:
    • Integration of MM with FI/CO
    • Integration of MM with SD
    • Integration of MM with PP