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ONLINE LIVE CLASSES

IT COURSES
SAP MM Course

WWW.IMAGINELIFE.IN
PH 8499068708 :8341832707
EMAIL:SUPORT@IMAGINELIFE.IN
Introduction to ERP
SAP NAVIGATION
1.LOG IN
2.Sessions
3.Sap Screens
4.Features of SAP Navigation's
SAP MM OVERVIEW
1.Organisation data
2.Master Data
3.Transactions
4.Reports
5.Integration with Other Modules
ORGANIZATION DATA
1.Creation of plant
2.Storage of plant
3.Purchase Organization
4.Standard Purchase Organisation
5.Reference Purchase
6.Purchase Groups and assignment
MASTER DATA
MATERIAL MASTER
1.Vendor accounts group
2.Number Ranges
3.Assignment of number Ranges to materials types
4.Creation of Vendor master
5.One Time Vendor
6.Partner Functions
PURCHASE INFO RECORD
1. Number RANGE for Info Record
2. Creation of Info Record with and Without plant etc.
3. Change and Display of Info Record etc.

SOURCE LIST
PURCHASE REQUISITION
1. Number Range for PR
2. Define New Document type
3. Requisition or Tracking No
4. Source Determination
5. Assignment of Source
REQUEST FOR QUOTATION
1. Number Range for RFQs
2. Define New Document type
3. Create/Change/Display RFQ
4. Print/Transmit REQ
QUOTATIONS
1. Maintaining quotations
2. Rejection of Quotation
PRICE COMPARISON OF QUOTATIONS
1.Comparison of Quotations with mean Price
2.Maximum Price and Minimum Price
3.Use of Collective Number for Comparison
PURCHASE ORDER
1.Number Range for purchase Order
2.Create/change/Display PO
3.PO with Reference to PR/Quotation/Contract
4.PO w/o Material Master
OUTLINE AGREEMENTS
Contracts
1.Number Range for Contracts2.Value contract3.Quantity
contract4.Centrally Agreed contract5.Contract Release
Order6.Contracts with Reference purchase
OrganisationScheduling Agreement
1. Number range for Scheduling Agreements2. Creation of
Scheduling Agreements3. Delivery Schedule4. Difference
between contract and Scheduling AgreementPRICING
PROCEDURES
1.Domestic/Import pricing procedure2.STO pricing
ProcedureRELEASE PROCEDURES
1.RELEASE Strategies for Purchase Documents2.Release
Procedure for PR 3.Release procedure for External
Purchasing Documents
INVENTORY MANAGEMENT
GOODS RECEIPT
1.Number range for material Documents
2.Movement types
3.GR W.R.T Orders /Deliveries/others
4.Different stock types for GR
5.Reversal of GR
6.Cancellation of GR
7.Accounting Documents etc
GOODS ISSUE
1. GI W.R.T Order/BOM/Others
2.A/C Document
Stock Transfers
1.Plant to Plant/store to store
2.One Step Procedure
3.Two Step Procedure
TRANSFER POSTING
1.Quality stock to U/R Stock
2. U/R Stock to Blocked stock
3. Blocked stock to Quality Stock
PHYSICAL INVENTORY
1. Manual Physical Inventory
2. Cycle counting
LOGISTIC INVOICE VERIFICATION
INVOICE VERIFICATION
1.Invoice Verification
2.Subsequent credits
3. Subsequent Debit and Credit Memos
4. Parking of Invoices
5. Blocking and Release of Invoice
6. ERS etc.
SPECIAL PROCUREMENT PROCESS
1.CONSIGNMENTS
2.Pipeline materials
3.Sub contracting process
4.Returnable transport packing etc
5.Third party
6.Intra and Inter company stock Transfer
SERVICE PROCUREMENT
1.Service master record
2.Po for service
3.Service Entry Sheet
4.Invoice Verification for service

SAP MM&FI Integration
VALUATION AND ACCOUNT DETERMINATION
1.A/C Determination which wizard
2.A/C DETERMINATION W/O Wizard
3.Split Valuation
SAP MM&PP Integration
1.Batch Management
2.MRP
SAP MM&SD Integration
1. STO`s (stock transfer Orders)
2.Third party Procurement
TECHNICAL KNOWLEDGE
1.Reports
2.IDOC
3.Tables
4.Excise Duties &Education cess
5.Sales taxes &Withholding taxes
6.Excise Registers
7.Tax procedures
8.Company code &plant Settings
9.Account Determination for Excise Transactions
10.Excise data Maintenance
Business scenarios
1.Procurement of Input materials for Manufacturing
Plants&Depots
2.Asset/capital goods procurement
3.Imports procurement
4.Subcontracting
5.Stock Transfer from plant to plant which excise duties
Experiences from Implementations(case study or project)
Setting up company Structures(organizational Units in my sap
Business suite)