Training Objectives of MM:
The main objective of the SAP MM (also referred to as SAP Supply Chain Management- Procurement) is to provide students with 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.
Target Students / Prerequisites:
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.
Introduction to ERP
ERP Packages
Introduction to SAP
Functions and Objectives of MM
SAP Real Time Project Team Structure and Business Process
SAP R/3 Architecture
SAP Navigation
The organizational structure of an Enterprise in the SAP R/3 System
A company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
Master Data
Material Master
Vendor Master
Purchase Info Record
Source Determination
Source List
Quota Arrangement
Purchasing
Purchase Requisition
Purchase Order
Request For Quotation (RFQ)
Outline Agreement
Contracts
Schedule Agreement
Document Types for Purchasing Documents
Define Document Type
Define Number Ranges for Document Types
Define Screen Layout At Document Level
Release Procedure for Purchasing Documents
Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement
Pricing Procedure
Maintain Condition Table
Define Access Sequence
Maintain Condition Table
Define Condition Types
Define Calculation Schema
Define Schema Group
Define Schema Group
Schema Group Vendor
Schema Group for Purchasing Organization
Assignment of Schema Group to Purchasing Organization
Define Schema Determination
Determine Calculation Schema for Standard Purchase Orders
External Service Management
Service Master Creation
Model Service Specifications – MSS
Service PO
Service Entry Sheet
Optimized Purchasing
Automatic PO w ref to PR
Automatic PO at GR
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Movement types
Goods Receipt
Goods Issue
Transfer Postings
Transfer Posting from Stock to Stock
Transfer Posting from Plant to Plant
Transfer Posting from Sloc to Sloc
Return Delivery to the vendor
Initial Entry of Stock Balances
Reservations
Physical Inventory
Types of Physical Inventory
Creating a Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory Differences
Post the Difference
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
Defining Global Type
Defining Local Definition& Assignment
Invoice Verification
Basic Invoice Verification Procedure
Invoice for Purchase Order
Unplanned Delivery Costs
Planned Delivery Costs
Credit Memo
Blocking the Invoice
Releasing Blocked Invoices
Subsequent Debit/Credit
Automatic Settlements (ERS, Consignment, Pipeline)
GR/IR Account Maintenance
Stochastic Block
Parking Invoice Document
Integration Concepts
Integration of MM with FI/CO
Automatic Account Determination
Integration of MM with SD
Stock Transport Order (STO)
Intra Company Stock Transfer
Inter-Company or Cross Company Stock Transfer
Integration of MM with PP
MRP Concepts
Planned Independent Requirements
Consumption Based Planning
Reorder Point Planning
Automatic and Manual ROP
Forecast Based Planning
Additional Topics
LSMW (Migration of the Data from Non SAP to SAP System)
Controlling Settings (Cost Center and Cost Element Etc…)