| SAP Materials Management (MM) Contents |
| Unit 1 |
- Introduction to ERP
- SAP Overview
- Functions and Objectives Of MM
- Overview Cycle of MM
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| Unit 2 |
- Organizational structure of an Enterprise in the SAP R/3 System,
Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.
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| Unit 3 |
| Master Data |
- Material Master
- Vendor Master
- Info Record
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| Source Determination |
- Source Determination
- 1. Source List
- 2. Quota Arrangement
- Material Master
- Define attributes of Material Types
- Define Number Ranges for each Material Type
- Material Master Creation and Display of Material List
- Vendor Master
- Define Account Group and Field Selection (vendor)
- Define Number Ranges for Vendor Master Records
- Vendor Master Creation and Display Vendor List
- Info Record
- Define Number Ranges for Info Record
- Define Screen Layout at Document Level
- Creation of Info Record and Display Info Record List
- Source Determination
- Maintaining Source list
- Define Source list requirement at plant level
- Quota Arrangement
- Define Quota Arrangement Usage
- Maintain Quota Arrangement
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| Unit 4 |
| Purchasing |
- Purchase Requisition
- Purchase Order
- Creation of PO wref to PR
- Creation of PO wref to RFQ
- Creation of PO wref to Contract
- Creation of PO with Account assignment Category
- RFQ – Request for Quotation
- Creation of RFQ
- Maintain RFQ
- Price Comparison List for the RFQ
- Outline Agreements
- Contract
- Schedule Agreement
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| Unit 5 |
| Document Types for Purchasing Documents |
| (PR, PO, RFQ, Contract and Schedule Agreement) |
- Define Document type
- Define Number Ranges for Document Type
- Define Screen Layout at Document Level
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| Unit 6 |
| Release Procedure for Purchasing Documents |
- Creation of Characteristics
- Creation of Class
- Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
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| Unit 7 |
| Conditions or Pricing Procedure or Price Determination |
- Define Access sequence
- Define Condition Types
- Define Calculation Schema
- Define Schema Group
- Schema group vendor
- Schema group purchasing organization
- Assignment of Schema group to purg. organization
- Define Schema Determination
- 1. Determine Calculation Schema for Standard Purchase Orders
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| Unit 8 |
| External Services Management (ESM) |
- Define Organization status for service categories
- Define service category
- Define Number Ranges
- Define Number Ranges for Service Entry Sheet
- Define Internal Number Ranges for Service Entry Specification
- Assign Number Ranges
- Define Screen Layout
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| Procedure For Services |
- Creation of Service Master
- Creation of Service PO
- Creation of Service Entry Sheet
- Invoice wref Service Entry Sheet
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| Unit 9 |
| Inventory Management (IM) |
- Goods Movement
- 1. Goods Receipt – GR
- a. Creation of GR
- b. Cancellation of GR
- c. Return Delivery to Vendor
- d. GR for Stock Types
- e. GR for Partial Delivery
- f. GR w/o PO
- g. GR wref to Reservation
- 2. Goods Issue – GI
- a. Creation of GI
- b. Creation of GI wref to Reservation
- 3. Transfer Posting – TP
- a. TP from Plant to Plant (1 step & 2 step process)
- b. TP from Sloc to Sloc (1 step & 2 step process)
- c. TP from Stock to Stock
- 4. Reservation
- a. Creation of Reservation
- b. Reversal of Reservation
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| Unit 10 |
| Physical Inventory (PI) |
- Types of PI processes
- Creating Physical Inventory Document
- Entering Physical Inventory Count
- List Of Inventory Differences
- Post the Difference
- Print Out PI Difference Report
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| Unit 11 |
| Special Stocks and Special Procurement Types |
- Consignment
- Stock transport order
- Subcontracting
- Pipeline
- Returnable transport packaging – RTP
- Third Party Processing
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| 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)
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| Unit 13 |
| Valuation and Account Determination |
- Basic Invoice Verification Procedure
- Invoice for Purchase Order
- Planned Delivery Costs
- Unplanned 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
- Invoices for PO’s with Account Assignment
- Parking Invoice
- Invoice With reference to Service Entry Sheet
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| Unit 14 |
| Integration With Other Modules |
- Integration of MM with FI/CO
- Automatic Account Determination
- Integration of MM with SD
- Stock Transport Order (STO)
- Intra Company Stock Transfer
- Inter Company or Cross Company Stock Transfer
- Integration of MM with PP
- MRP Concepts
- Planned Independent Requirements
- Consumption Based Planning
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| Unit 15 |
| Additional Topics Covered |
- About System Landscape
- LSMW
- Useful MM Reports
- Tables in SAP MM
- Controlling Area ( Only creation of Cost Centers and Cost Element)
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