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    Samarth Shah
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    The document provides an overview of the key concepts and processes within SAP's Material Management module, including master data setup and maintenance, the procurement lifecycle from requisition to goods receipt, contracts, inventory management, and pricing. Specific topics covered include the subcontracting process, purchase orders, goods receipt, invoice verification, stock transfers, and release procedures for purchasing orders.

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    The document provides an overview of the key concepts and processes within SAP's Material Management module, including master data setup and maintenance, the procurement lifecycle from requisition to goods receipt, contracts, inventory management, and pricing. Specific topics covered include the subcontracting process, purchase orders, goods receipt, invoice verification, stock transfers, and release procedures for purchasing orders.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    44 views1 page

    Syllabus PDF

    Uploaded by

    Samarth Shah
    The document provides an overview of the key concepts and processes within SAP's Material Management module, including master data setup and maintenance, the procurement lifecycle from requisition to goods receipt, contracts, inventory management, and pricing. Specific topics covered include the subcontracting process, purchase orders, goods receipt, invoice verification, stock transfers, and release procedures for purchasing orders.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    SAP MM Syllabus

    SAP Overview Subcontracting Process


     Introduction to SAP  Details of subcontracting process
     Getting started to SAP  Raising subcontracting purchase order
     Goods issues to vendor
    Overview of Material Management & Enterprise
     Goods receipt against purchasing order
     Structure
     Consumption of purchase order
     SAP Configuration
     Data Organization & Types Contracts
     Enterprise Structure in MM  Quantity contracts
     Defining of Organizational Units  Value contracts
     Assignment of Organizational Units
    Scheduling Contracts
    Master Data in Material Management  Scheduling contracts
     Creation & Maintenance of Material Master  Delivery scheduling contracts
     Creation & Maintenance of Vendor Master
    Physical Inventory Process
     Creation of Vendor Material Information
    Record  Concept of Physical Inventory
     SAP process of physical inventory
    Procurement Process  Difference in inventory process
     Detail understanding of Procurement cycle  Posting difference
    Procurement Process Prices Determination Process in SAP
     Purchase requisitions  Condition technique
     Request for quotations  Pricing process in SAP
     Quotation Maintenance  Schema determination
     Price comparison  Access sequence
     Integration of Tax & Price process
    Purchase Order
     Purchase order Split Valuation
     Document type  Valuation type
     Item category  Valuation category type
     Order processing  Configuration related to split valuation
     Process understanding
    Goods Receipt
     Basics of Material Movement type Release Procedure For Purchasing Order
     Good receipt  Concept of release process
     Transfer posting  Release group
     Material document  Release class
     Account document  Release characteristics
     Configuration of release process
    Invoice Verification
     Concept of invoice verification in SAP Automatic Account Determination
     Three way invoice verification in SAP  Parameters controlling Account
     Invoice verifications determination
     Debit & Credit memos  Valuation grouping code
     Material type & Movement type controls
    Stock Transfer Batches
     Concept of stock transfer Mon-Fri Daily 2 Hours
     One step stock transfer Sat-Sun 6 Hours
     Two step stock transfer Thursday or Sunday 8 Hours

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