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SAP MM MODULE

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Hallehalli, Bangalore

Course ID: 373451

Hallehalli, Bangalore

Students Interested 0 (Seats Left 0)

₹ 690

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About the Course

Curriculum

Module 1 - Introduction to SAP MM

  • Introduction to ERP
  • SAP Overview
  • Functions and Objectives Of MM
  • Overview Cycle of MM
  • Organizational structure of an Enterprise in the SAP R/3 System
  • Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.

Module 2 - Master Data

  • Material Master Creation
  • Material Type Customization
  • Number Ranges for each Material Type
  • Configuring Industry Sector
  • Creation of Material Groups
  • Create or extend the same Material to other Departments
  • Create or extend the same Material to another Plant
  • Create or extend the same Material to another Storage Location
  • Create or extend the same Material to several stores at a Time
  • Change Material Master details
  • Change Material Price
  • Change Material Type
  • Flag for Deletion of Material Master
  • Vendor Master
  • Account Group Customization
  • Number Ranges for Vendor Master Record
  • Create Vendor Master by Purchase Department
  • Creation of Terms of Payment
  • Create or extend the same Vendor by Accounting Department
  • Create New Vendor Centrally by both Purchasing and Accounting Department
  • Create or extend the same existing Vendor to other Pur. Org and Co. Code
  • Creation of One Time Vendor
  • Creation of Partner Functions
  • Purchasing Inforecords
  • Creation of Inforecord
  • Create Inforecord without Material Master and with Material Group
  • Source List
  • Creation of Source List

Module 3 - Source Determination

  • Source Determination
  • Material Master
  • Vendor Master
  • Info Record

Module 4 - Purchasing

  • Purchase Requisition
  • Purchase Order
  • RFQ – Request for Quotation
  • Outline Agreements

Module 5 - Document Types for Purchasing Documents: (PR, PO, RFQ, Contract and Schedule Agreement)

  • Define Document type
  • Define Number Ranges for Document Type
  • Define Screen Layout at Document Level

Module 6 - Release Procedure for Purchasing Documents

  • Creation of Characteristics
  • Creation of Class
  • Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies

Module 7 - Conditions or Pricing Procedure or Price Determination

  • Define Access sequence
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema Group
  • Schema Group vendor
  • Schema Group purchasing organization
  • Assignment of Schema Group to Purchasing Organization
  • Define Schema Determination
  • Determine Calculation Schema for Standard Purchase Orders

Module 8 - External Services Management (ESM)

  • Define Organization Status for Service Categories
  • Define Service Category
  • Define Number Ranges
  • Define Number Ranges for Service Entry Sheet
  • Define Internal Number Ranges for Service Entry Specification
  • Assign Number Ranges
  • Define Screen Layout

Module 9 - Procedure for Services

  • Creation of Service Master
  • Creation of Service PO
  • Creation of Service Entry Sheet
  • Invoice wref Service Entry Sheet

Module 10 - Inventory Management (IM)

  • Goods Movement
  • Goods Receipt – GR
  • Goods Issue – GI
  • Transfer Posting – TP
  • Reservation

Module 11 - Physical Inventory (PI)

  • Types of PI processes
  • Creating Physical Inventory Document
  • Entering Physical Inventory Count
  • List Of Inventory Differences
  • Post the Difference
  • Print Out PI Difference Report

Module 12 - Special Stocks and Special Procurement Types

  • Consignment
  • Stock Transport Order
  • Subcontracting
  • Pipeline
  • Returnable Transport Packaging – RTP
  • Third Party Processing

Module 13 - Valuation and Account Determination

  • Introduction to Material Valuation
  • Split Valuation
  • Configure Split Valuation
  • Defining Global Categories (Valuation Category)
  • Defining Global Type (Valuation Types)
  • Defining Local Definition & Assignment (Valuation Area)

Module 14 - Valuation and Account Determination

  • Basic Invoice Verification Procedure
  • Invoice for Purchase Order
  • Planned Delivery Costs
  • Unplanned Delivery Costs
  • Credit Memo
  • Blocking the Invoice
  • Releasing Blocked Invoices
  • Subsequent Debit/Credit
  • Automatic Settlements (ERS)
  • GR/IR Account Maintenance
  • Invoice for Tax, Discounts, Terms of Payment
  • Invoices for PO’s with Account Assignment
  • Parking Invoice
  • Invoice With reference to Service Entry Sheet

Module 15 - Integration with Other Modules

  • Integration of MM with FI/CO
  • Integration of MM with SD
  • Integration of MM with pp

Module 16- Dummy Project, simulation of real time example of SAP MM project reference blue print

  • ASAP Methodology
  • Blue print Documentation

 

MOCK INTERVIEW PREPARATION & RESUME PREPARATION, SAMPLE INTERVIEW QUESTIONS AND ANSWERS 

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About the Trainer

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1 Courses

Sheikh Sameer

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20 Years of Experience

I am a trainer of Sap oil and gas, sap fico, downstream.

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₹ 690

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