SAP MM Class Topics

S.No Main Topics Details of topic descriptions

Introduction to ERP and SAP
1 SAP Introduction SAP R/3 Architecture
Introduction to SAP MM
Company code
Palnt
Organization Structure Overview and
2 Purchase organization
Set up activities in SAP system
Storage Location
Purchase Group
Plant Parameters
3 Basic settings Units of Mesure
Material Group
Master data requirements and Overview
Material Master
4 Master Data Vendor Master
Purchasing Info Record
Source list overview and processing
Material Master Customizations:
a) Material type, Screen level changes, Define /Assign numbering ranges, Set default values and
5 Master Data Customizations Valuations)
b) Vendor Master Numbering Range and Filed level changes
c) Purchasing Infor record Customizations
Procurement process Overview
Request for Quotation Management
Quotation Processing
Purchase requisition Creation
7 Procurement Process
Purchase Order Creation
Contracts
Scheduling Aggrements
Blanket Purchase Order/Frame work order
Goods Receipts
Reservations and Goods Issue
Stock Transfers
8 Inventory Management
Transfer Posting
Stock Transport Order
Initial stock Load
Consignment
Subcontracting
9 Special Procurement Processes
Pipeline Process
Service Procurement
PR Document type configurations
Numering ranges control for the Document types
10 Purchase Requsition Customizations
Alowed item categories and reference Documents
Screen level customizations at transaction and Document type level
PO Document type configurations
Numering ranges control for the Document types
11 Purchase Order Customizations
Alowed item categories and reference Documents
Screen level customizations at transaction and Document type level
Physical Inventory Management Overview
12 Physical Inventory Physical Inventory processing and Inventory Sampling
Physical Inventory Configurations
Messege output processing for all types of purchasing Documents
13 Message Output Determination Set Output Determination for the Purchasing Docuemnts
Set Output Determination for the Inventory Management Documents
Pricing Procedure overview
14 Conditions or Pricing Procedure or Price Determination Pricing Procedure Configuration
Maintain condition records for Pricing procedure
Batch Management Overview
Batch creation /Clasification
15 Batch Management
Batch valuation
Batch Determination
Release strategy for the Purchase requisitions
Release Strategy Concepts and configurations Release strategy for the Purchase Orders
16
for Purchasing Documents Release strtegy for Service entry sheet
Release strategy for contracts and Outline agreements
Integration with Other Modules Overview
MM-FI Integration
17 Valuation and Account Determination
Automatic account Determination
Split valuation configuration and processing
LIV Process overview
 Basic Invoice Verification
18 Logistics Invoice Verification (LIV) Credit Memos
Subsequent Debits and Credits
Variances and Blocking
MRP Overview
MRP Master data
19 Material requirement Planning (MRP)
Different types of MRP procedures and planning determination
Automatic PO generation for the MRP requisitions
Quota arrangement Overview
20 Quota Arrangement
Quota arrangement Processing
21 Data base tables in Material Management Module
22 Implementation Methodology Overview
23 Real time Assignments Theory overview

Total Duration of the class: 40 Hours