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SAP - Material Management July 14

Thane, Mumbai

32,000

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About the Course


Professionals on the shop Floor, Stores or Warehouse take your Career a 100 notches above by doing a SAP Material Management course

Topics Covered

Unit 1
• Introduction to ERP
• Sap overview
• Functions and objectives of MM
• Overview cycle of MM
Unit 2
• Organizational structure of an enterprise in the sap R/3 systems, creation of organizational elements – company, company code, plant, storage location, purchasing organization, purchasing group and assignments.
Unit 3
Master Data
• Material master
• Vendor master
• Info record
Source Determination
• Source Determination
o 1. Source list
o 2. Quoia arrangement
• Material Master
o Define attributes of material types
o Define numbers ranges for each material types
o Material master creation and display of material list
• Vendor Master

o Define accounts group and field selection (vendor)
o Define number ranges for vendor master records
o Vendor master creation and display vendor list

• Info record
o Define numbers ranges for info record
o Define screen layout at document level
o Creation of info record and display info record list
• Source determination
o Maintaining source list
o Define source list requirement at plant level
o Quota arrangement
o Define quota arrangement usage
o Maintain quota arrangement
Unit 4
Purchasing
• Purchase requisition
• Purchase order
o Creation of PO wref to PR
o Creation of PO wref to RFQ
o Creation of PO wref to contract
o Creation of PO with accounts assignment category
• RFQ – request for quotation
o Creation of RFQ
o Maintain RFQ
o Price comparison list for the RFQ
• Out line agreements
o Contract
o Schedule agreement
Unit 5
Document types for purchasing documents
(PR.PO.RFQ contract and schedule agreement
• Define documents type
• Define numbers ranges for document type
• Define screen layout at document level

Unit 6
Release procedure for purchasing documents
• Creation of characteristics
• Creation of class
• Release group, release codes, release indicator, release prerequisite, release strategies
Unit 7
Conditions or pricing procedure or price determination
• Define access sequence
• Define condition types
• Define calculation scheme
• Define schema group
o Schema group vendor
o Schema group purchasing organization
o Assignment of schema group to purg. Organization
• Define scheme determination
o 1. Determine calculation scheme for standard purchase orders
Unit 8
External Services Management (ESM)
• Define organization status for services categories
• Define services category
• Define numbers ranges
• Define numbers ranges for services entry sheet
• Define internal numbers ranges for services for E.try specification
• Assign number ranges
• Define screen layout
Procedure for services
• Creation of services master
• Creation of services PO
• Creation of services entry sheet
• Invoice wref services entry sheet
Unit 9
Inventory management
• Goods movement
• 1. Goods receipt – GR
o A. creation of GR
o B. cancellation of GR
o C. return delivery to vendor
o D. GR for stock types
o E. GR for partial delivery
o F. GR w/o Po
o G. GR wref to reservation
• 2. Goods issue – GI
o A. creation of GI
o B. creation of GI wref to reservation
• 3. Transfer posting – TP
o A. TP from plant to plat (1 step & 2 step process)
o B. TP sloc to sloc (1 step & 2 step process)
o C. TP from stock to stock
• 4 Reservation
• A creation of reservation
• B. reversal of reservation

Unit 10
Physical inventory (PI)
• Types of PI processes
• Creating physical inventory document
• Entering physical inventory count
• List of inventory diffenrnces
• Post the difference
• Print out PI difference report
Unit 11
Special stocks and special procurement types
• Consignment
• Stock transport order
• Subcontracting
• Pipeline
• Returnable transport packaging – RTP
• Third party processing
Unit 12
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)
Unit 13
Valuation and account determination
• Basic invoice verification procedure
• Invoice for purchase order
• Planned 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
• Invoice for PO’s with account assignment
• Parking invoice
• Invoice with reference to services entry sheet



Unit 14
Integration with other modules
• Integration of MM with FI/CO
o Automatic account determination
• Integration of MM with SD
o Stock transport order (STO)
o Intra company stock transfer
o Inter company or cross company stock transfer
• Integration of MM with PP
o MRP concepts
o Planned independent requirements
o Consumption based planning
Unit 15
Additional topics covered
• About systems landscape
• LSMW
• Useful MM reports
• Tables in SAP MM
• ASAP methodology
• About SAP tickets
• OSS – Online services system
• Controlling area (only creation of cost centers and cost element)

Who should attend

Production Engineers
Planning Engineers
Erection Engineers
Shop Floor Engineers
Material Management Professionals
Warehouse professionals
Retail Professionals

Pre-requisites

Prior experience on the Shop Floor or exposure to Manufacturing activity or Stores or Warehouse or a MBA in MM

What you need to bring

Pen and Paper. Enthusiasm to further your career

Key Takeaways

* Switch your career to a lucarative SAP career using your existing work experience.
* Travel Abroad
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About the Trainer

Santosh, Himesh

BE, PMP, SAP Certified


We are Hard core experts with 20+ years of varied International experience and one of the finest practitioners of SAP MM.
Many of us are SAP certified. but what matters is - We can impart real time scenarios & SAP knowledge to you in a clear, lucid manner. Most importantly to get you started right away practically instead of dwelling just on classes & theory.
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Course Id: 20917