SAP MM 1

SAP-MM Traininig process will be covered explaining the Concept,
Confguration, Master Data and Transaction Processing, Questions and Answers.

Every day recap of the previous class Discussions and Interview and Certificate questions shall be discussed

ERP Overview
• Need for an Integrated Product
• ERP Concept
• What is SAP
• Evaluation of SAP
• System Landscape
• Navigation

Materials Management Overview
• Procurement Cycle and Processes
• Inventory Management
• Inventory Control


1. Enterprise Structure
• Definitions
• Assignments


2. Master Data
• Material Master
• Vendor Master
• Purchasing Info Record
• Source list
• Quota arrangement


3. Purchasing
• Introduction to different Purchasing documents
• Classification of purchasing documents.
• Configuration and creation of purchasing documents.
• Purchase Requisition with and w/o source determination
• RFQ
• Purchase Order
• Procurement for Stock
• Procurement for Direct consumption
• Purchase order for Return indicator and Free goods
• PO completion Indicator and importance
• Preventing of Goods Receipt before date / later date
• Limit Orders / Blanket Orders
• Contracts
• Scheduling Agreements (With Release/Without Release) with JIT Profiles
• Release Procedure – Purchase Requisition and Purchase Order
• Creation of purchase orders automatically (Procurement Optimization)
• Planned delivery cost and unplanned delivery cost
• Tax code creation
• Stock Transport Order
o Intra-plant
o Inter-Plant
• Relevant Reports, Lists and Transaction codes


4. Pricing
Defining condition types
• Condition tables
• Access sequence
• Condition technique
• Defining calculation schema and determination of schema


5. Inventory Management
• Plant Parameters for IM
• Movement Types - Significance and relevance
• Goods Movements (GR ,GI,TP)
• Reservations
• Stock transport order Vs transfer postings
• Material document cancellations and Reversals
• Inbound Deliveries
• Interplant Transfer
• Physical Inventory Proc
• Account postings.
• Batch Management Call: 800 8000 311, 800 8000 322

SAP MM2

6. External Service Procurement
• Introduction to external services management.
• Creation of service master.
• Service PO
• Service entry sheet
• Acceptance of service entry sheet.


7. Material Requirement Planning / Consumption Based Planning
• MRP Types ,MRP Profiles, MRP Groups, MRP Run
• Re- Order Point Planning


8. Valuation
• Material Valuation
• Split valuation
• Configuration for split valuation.

9. Account Determination
• Introduction to account determination.
• Valuation class
• Account category reference
• Transaction event keys
• Valuation grouping code
• Configure settings and G/L account assignment.

10. Logistics Invoice Verication
• Invoice Process - Business Case
• Configuration
• Invoice Posting with different layouts
• Invoice Reduction
• Invoice Hold
• Invoice Parking
• Save as Invoice complete
• Credit Memo
• Subsequent Credit /Debit
• Invoice Blocking , Release
• Stochastic Block
• Taxes
• Planned delivery cost and unplanned delivery cost
• Multiple account assignments

11. Integration Scenarios
• MM-SD ( Third Party Order processing)
• Consignment , Pipe Line Process
• Sub-contracting Process
• With Own material
• With Vendor Material
• Third Party scenario
• By-products
• Subsequent Adjustments
• Evaluated Reseat Settlement (ERS)

12. Warehouse Management
• Basic configuration
• Master Data
• Strategies
• Activates
• Interfaces
• Material Movement Process for IM

SAP MM Training in Hyderabad | Online SAP MM Training in USA, UK,Canada, Austalia, UAE, South Africa

Headquater

LIG B86, Next to TMC,

Opp: Bank of Baroda

Dr. A. S. Rao Nagar,

Hyderabad, AP, India -62.

(P): 040-42007222

(M): 800 8000 311

(M): 800 8000 322

letslearn@live.com


Branch Office

Letslearn Global FZE,

P.O.BOX 3567,

RAK & DUBAI, U.A.E

letslearn@live.com

Business Hours
Weekday: 8am to 6pm Sunday: closed.