Hand on real time training

Topics Covered

SAP Material managment ( SAP MM) online training and class room training Introductions to MM Ø Introduction to ERP Ø SAP Overview Ø Functions and Objectives Of MM Ø Overview Cycle of MM Ø Organizational structure of an Enterprise in the SAP R/3 System Creation of Organizational Elements – Ø Company Ø Company code Ø Plant Ø Storage Location Ø Purchasing Organization Ø Purchasing Group and Assignments. Master Data Ø Material Master Ø Vendor Master Ø Info Record Source Determination Ø Source Determination Ø Material Master Ø Vendor Master Ø Info Record Ø Source Determination Purchasing Ø Purchase Requisition Ø Purchase Order Ø RFQ – Request for Quotation Ø Outline Agreements Document Types for Purchasing Documents (PR, PO, RFQ, Contract and Schedule Agreement) Ø Define Document type Ø Define Number Ranges for Document Type Ø Define Screen Layout at Document Level Release Procedure for Purchasing Documents: Ø Creation of Characteristics Ø Creation of Class Ø Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies Conditions or Pricing Procedure or Price Determination: Ø Define Access sequence Ø Define Condition Types Ø Define Calculation Schema Ø Define Schema Group Ø Schema group vendor Ø Schema group purchasing organization Ø Assignment of Schema group to purchasing Organization Ø Define Schema Determination Ø Determine Calculation Schema for Standard Purchase Orders External Services Management (ESM): Ø Define Organization status for service categories Ø Define service category Ø Define Number Ranges Ø Define Number Ranges for Service Entry Sheet Ø Define Internal Number Ranges for Service Entry Specification Ø Assign Number Ranges Ø Define Screen Layout Procedure For Services: Ø Creation of Service Master Ø Creation of Service PO Ø Creation of Service Entry Sheet Ø Invoice wref Service Entry Sheet Inventory Management (IM): Ø Goods Movement Ø Goods Receipt – GR Ø Goods Issue – GI Ø Transfer Posting – TP Ø Reservation Physical Inventory (PI): Ø Types of PI processes Ø Creating Physical Inventory Document Ø Entering Physical Inventory Count Ø List Of Inventory Differences Ø Post the Difference Ø Print Out PI Difference Report Special Stocks and Special Procurement Types: Ø Consignment Ø Stock transport order Ø Subcontracting Ø Pipeline Ø Returnable transport packaging – RTP Ø Third Party Processing Valuation and Account Determination: Ø Introduction to Material Valuation Ø Split Valuation Ø Configure Split Valuation Ø Defining Global Categories (Valuation Category) Ø Defining Global Type (Valuation Types) Ø Defining Local Definition& Assignment (Valuation Area)Valuation and Account Determination: Ø Basic Invoice Verification Procedure Ø Invoice for Purchase Order Ø Planned Delivery Costs Ø Unplanned Delivery Costs Ø Credit Memo Ø Blocking the Invoice Ø Releasing Blocked Invoices Ø Subsequent Debit/Credit Ø Automatic Settlements (ERS) Ø GR/IR Account Maintenance Ø Invoice for Tax, Discounts, Terms of Payment Ø Invoices for PO’s with Account Assignment Ø Parking Invoice Ø Invoice With reference to Service Entry Sheet Integration With Other Modules: Ø Integration of MM with FI/CO Ø Integration of MM with SD Ø Integration of MM with PP

Who should attend

MBA, Btech

Pre-requisites

NA

What you need to bring

NA

Key Takeaways

Hands on real time classes