SAP MM Course

SAP MM (Materials Management) is one of the Largest and Important Module in SAP. It consists of all master data (Material and Vendor Master), Procurement Process, Inventory Management, Valuation of Material and Account Determination, Invoice Verification, Material Requirement Planning, system configuration and transactions to complete the Procure to pay process. This Entire process map spans from MRP generated procurement proposals through final invoice receipt and verification.

The main objective of the SAP MM (also referred to as SAP Supply Chain Management- Procurement) is to provide students with a complete knowledge of Warehouse and Inventory Management and Procurement Supply Chain System implementation using SAP ERP. Project Management and some background of the SAP Transportation System is also part of this Module.

Course Content:

• Introduction To ERP :
• ERP Packages
• Introduction to SAP
• Functions and Objectives of MM
• SAP Real Time Project Team Structure and Business Process
• SAP R/3 Architecture
• SAP Navigation
• Organizational structure of an Enterprise in the SAP R/3 System
• Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
• Master Data :
• Material Master
• Vendor Master
• Purchase Info Record
• Source Determination
• Source List
• Quota Arrangement
• Purchasing :
• Purchase Requisition
• Purchase Order
• Request For Quotation (RFQ)
• Outline Agreement
• Contracts
• Schedule Agreement
• Document Types For Purchasing Documents :
• Define Document Type
• Define Number Ranges for Document Types
• Define Screen Layout At Document Level
• Release Procedure For Purchasing Documents :
• Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement
• Pricing Procedure :
• Maintain Condition Table
• Define Access Sequence
• Maintain Condition Table
• Define Condition Types
• Define Calculation Schema
• Define Schema Group
• Define Schema Group
• Schema Group Vendor
• Schema Group for Purchasing Organization
• Assignment of Schema Group to Purchasing Organization
• Define Schema Determination
• Determine Calculation Schema for Standard Purchase Orders
• External Service Management :
• Service Master Creation
• Model Service Specifications – MSS
• Service PO
• Service Entry Sheet
• Optimized Purchasing :
• Automatic PO w ref to PR
• Automatic PO at GR
• Sap-Mm-Online-Training :
• Movement types
• Goods Receipt
• Goods Issue
• Transfer Postings
• Transfer Posting from Stock to Stock
• Transfer Posting from Plant to Plant
• Transfer Posting from Sloc to Sloc
• Return Delivery to vendor
• Initial Entry of Stock Balances
• Reservations
• And more.