SAP-MM

SAP MM FUNCTIONAL BASICS for working Professionals, Warehouse/Inventory Mangers, seeking Job in MM field.

Course Outline:

• SAP Introduction
  • Introduction to ERP
  • Introduction to SAP
  • SAP R/3 Architecture
  • ASAP Methodology
  • Procurement Process
• Enterprise Structure (Organization Structure)
  • Create Company, Company Code
  • Create Plant, Storage location, Purchase Organization
  • Assign Company to Company Code
  • Assing Plant to Company Code
  • Assign Purchase Organization to Compay Code/Plant
• Master data
  • Master Data – Basic Introduction,Types of Master Data
  • Material Master
  • Create Material Master
  • Change Material Master
  • Display Material Master
  • Extend Material Master
  • List of Material Master
  • From Storage Location to Storage Location
  • From Plant to Plant
• Configuration of Material Master
  • Creation of Material Types.
  • Basic Configuration of Material Types.
  • Quantity / Value Updating for Material Types.
  • Maintain Number Ranges for Material Types.
  • Creation of Industry Sector.
  • Creation of Material Groups.
  • External Material Group
• Vendor Master
  • Basics of Vendor Master.
  • Data required for creating Vendor Master.
  • Types of Vendors.
  • Vendor Account Groups Creation.
  • Configuration of Vendor Account Group.
  • Maintain Number Ranges for Vendors.
  • Create Vendor Master.
  • Change Vendor Master.
  • Display Vendor Master.
• Valuation Class
  • OBYC Setting
  • Material Ledger and Activation
• Purchasing Info Record (PIR)
  • Basics of PIR.
  • Create PIR.
  • Change PIR.
  • Display PIR.
  • List PIRs.
  • Maintain Number Ranges for PIR
• Source List
  • Source List Basics
  • Maintain Source List.
  • Display Source List.
  • Configuration of Source List.
• Purchasing
  • Purchase Requisition
  • Basics of Purchasing.
  • Purchasing / Procurement Cycle.
  • Types of Purchasing Documents.
  • Basics of a Document.
  • Maintain Number Range for Purchase Requisition.
• Create Purchase Requisition
  • Change Purchase Requisition.
  • Display Purchase Requisition.
  • Purchasing
  • Request For Quotations (RFQ’s) / Quotations
  • Create RFQ.
  • Change RFQ.
  • Display RFQ.
  • Maintain Quotation.
  • Price Comparision.
  • Maintain Number Range for RFQ / Quotations.
• Contract
  • Create contract
  • Change Contract
  • Display Contract
  • Releas Contract
• Purchase Order
  • Create Purchase Order with reference.
  • Change Purchase Order.
  • Display Purchase Order.
  • Create PO without reference.
  • General Analysis of Purchase Orders.
• Release Procedure
  • Basics of Release Procedure / Document Approval.
  • Define Characteristics.
  • Define Class.
  • Define Release Groups.
  • Define Release Codes.
  • Define Release Indicators.
  • Define Release Strategies.
• Inventory Management
  • Movement Types Basics.
  • Types of Stock.
  • Inventory Management basic documents.
  • Goods Receipt
  • Basics of Goods Receipt.
  • Creating Goods Receipt with reference to Purchase Order.
  • Display Material Document.
  • Display Accounting Document.
  • Display Purchase Order History.
  • Display Stock Overview.
  • Doing return delivery to vendor.
  • Initial Stock Upload.
  • Goods Issue
  • Basics of Goods Issue.
  • Cost Center – Basics.
  • Basic Settings for Cost Center Account Assignment.
  • Create Cost Center.
  • Create Goods Issue with Account Assignment.
  • Stock Transfer
  • From Plant to Plant – One Step.
  • From Plant to Plant – Two Step.
  • Transfer of Stock between Stock Types.
  • Reservations.
• Physical Inventory Process
  • Inventory Process Basics.
  • Create Physical Inventory Document.
  • Print the Physical Inventory Document.
  • Inventory Count.
  • Difference List.
  • Post Difference.
  • Stock Overview.
• Subcontracting Process
  • Subcontracting Process Basics.
  • Create Material.
  • Maintain Stock.
  • Create Bill of Materials.
  • Create PIR.
  • Create Purchase Order.
  • Create Goods Issue.
  • Create Goods Receipt against Purchase Order.
• Consignment Process
  • Consignment Process Basics.
  • Basic configuration for Consignment Process.
  • Create PIR.
  • Create Purchase Order.
  • Create GR against Purchase Order.
  • Transfer Stock.
• Services
  • Basics of Services.
  • Create Service Master.
  • Create Service Conditions.
  • Create Service Purchase Order.
  • Create Service Entry Sheet.
  • Display Purchase Order History.
• Logistics Invoice Verification
  • Invoice Verification Basics.
  • Planned and Unplanned Delivery Costs.
  • Create Invoice Verification Document.
  • Blocking / Releasing Invoice.
  • Holding of Invoice.
  • Parking of Invoice.
  • Releasing from Holding / Parking.
  • Checking Invoice / Payment Status.