7/18/2014 SAP MM Course Content - online training - sap online training sap e learning - learn sap online - sap

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SAP MM Course Content

Introduction to ERP Physical Inventory

1.ERP Packages 1. Types of Physical Inventory
2.Introduction to SAP 2.Creating Physical Inventory Document
3.Functions and Objectives of MM 3.Entering Physical Inventory Count
4.SAP Real Time Project Team Structure and 4.List Of Inventory Differences
Business Process 5.SAP R/3 Architecture 5.Post the Difference

SAP Navigation Special Stocks and Special Procurement Types

1.Organizational structure of an Enterprise in the 1. Consignment
SAP R/3 System 2.Stock transport order
2. Company, Company code, Controlling Area, Plant, 3.Subcontracting
Storage Location, Purchase Organization, Purchasing 4.Pipeline
group 5.Returnable transport packaging – RTP
6.Third Party Processing
Master Data
1. Material Master Valuation and Account Determination
2.Vendor Master 1. Introduction to Material Valuation
3.Purchase Info Record 2.Split Valuation
4.Source Determination 3.Configure Split Valuation
5.Source List 4.Defining Global Categories
6.Quota Arrangement 5.Defining Global Type
6.Defining Local Definition& Assignment
Purchasing
1. Purchase Requisition Invoice Verification
2.Purchase Order 1.Basic Invoice Verification Procedure
3.Request For Quotation (RFQ) 2.Invoice for Purchase Order
4.Outline Agreement 3.Unplanned Delivery Costs
5.Contracts 4.Planned Delivery Costs
6.Schedule Agreement 5.Credit Memo
6.Blocking the Invoice
Document Types for Purchasing Documents 7.Releasing Blocked Invoices
1. Define Document Type 8.Subsequent Debit/Credit
2.Define Number Ranges for Document Types 9.Automatic Settlements (ERS, Cosignment,Pipeline)
3.Define Screen Layout At Document Level 10.GR/IR Account Maintenance
11.Stochastic Block
Release Procedure for Purchasing Documents 12.Parking Invoice Document
1. Purchase Requisition, Purchase Order, Request
For Quotation (RFQ), Outline Agreement- Contracts, Integration Concepts
Schedule Agreement 1. Integration of MM with FI/CO
2.Automatic Account Determination
Pricing Procedure 3.Integration of MM with SD
1. Maintain Condition Table 4.Stock Transport Order (STO)
2.Define Access Sequence 5.Intra Company Stock Transfer
3.Maintain Condition Table 6.Inter Company or Cross Company Stock Transfer
4.Define Condition Types 7.Integration of MM with PP
5.Define Calculation Schema 8.MRP Concepts
6.Define Schema Group 9.Planned Independent Requirements
7.Define Schema Group 10.Consumption Based Planning
8.Schema Group Vendor 11.Reorder Point Planning
9.Schema Group for Purchasing Organization 12.Automatic and Manual ROP
10.Assignment of Schema Group to Purchasing 13.Forecast Based Planning
Organization 11.Define Schema Determination
12.Determine Calculation Schema for Standard
Purchase Orders

External Service Management

1. Service Master Creation
2.Model Service Specifications – MSS
3.Service PO
4.Service Entry Sheet

Optimized Purchasing
1. Automatic PO w ref to PR
2.Automatic PO at GR
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7/18/2014 SAP MM Course Content - online training - sap online training sap e learning - learn sap online - sap online courses

Inventory Management
1.Movement types
2.Goods Receipt
3.Goods Issue
4.Transfer Postings
5.Transfer Posting from Stock to Stock
6.Transfer Posting from Plant to Plant
7.Transfer Posting from Sloc to Sloc
8.Return Delivery to vendor
9.Initial Entry of Stock Balances
10.Reservations

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