SAP Training : SAP Material Management ( MM )
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SAP Material Management ( MM )
SAP Training Overview

This course builds on the knowledge SAP Material Management module. It is intended to provide course participants with a greater understanding of all MM processes, their customizing and implementing solutions. Classes are tailored for giving you the business and functional knowledge for SAP Material Management module. At the same time, the course outline is designed to prepare you for certification in MM

SAP Training Course duration

45 Hours

SAP Training Course outline

Session 1

MM Intro

  • Introduction to ERP, SAP Overview
  • Overview of MM Cycle
Enterprise Structure
  • Creation of Enterprise Structure elements
  • Company code, Plant, SLOC, Purchase Org, Purchasing Grps
  • Assignments
Master Data
  • Material Master
  • Creation of Material Type
  • Vendor Master, Info Records
  • Number Ranges, Screen Layout
Session 2

Purchasing Documents
  • RFQ, Purchase requisitions
  • Purchase Order
  • Outline Agreement : Contracts & Scheduling Agreement
  • Source determination
  • Document types for Purchasing documents
  • Define Document Type
  • Number Ranges
  • Screen Layout
Inventory Management
  • Goods Movement
  • GR, GI
  • Reservation
  • Other Movement Types (561, 712, etc)
  • Custom Movement Type
Valuation & Account Determination
  • Material Valuation
  • Split Valuation, Valuation Types, Category & Area
  • Automatic Account Determination
Session 3

Physical Inventory
  • Creating Physical Inventory document
  • Inventory count, differences
  • Post Difference
  • Special Stocks
Consignment
  • Subcontracting
  • Stock Transfer
  • Third Party
  • RTP (Returnable Transport Packaging)
  • Pipeline Handling
  • Sales Order Stock
  • Project Stock Overview
Release Procedure
  • Release Procedure with Clarification & w/o Clarification
  • Release Group, code, indicator, prerequisite, Strategies
  • Header Level & Item Level releases
Pricing Procedure
  • Access Sequence
  • Condition Type
  • Calculation Schema, Schema Group for vendor & Purchase Org
  • Assignment of Schema
  • Schema Determination
Session 4

ESM (External service Management)
  • Service Category, Number Range
  • Service Entry Sheet, Number Range
  • Screen Layout
  • Creation of Service Master
  • Service PO
  • Service Entry Sheet
Logistics Invoice Verification
  • Invoice for PO
  • Blocking Invoice
  • Releasing blocked Invoices
  • Subsequent Settlements
  • Automatic Settlements (ERS)
  • Parking Invoice
CBP (Consumption Based Planning)
  • Overview of Tcodes in CBP
  • MRP Procedures
  • Master Data
  • Planning Process
  • Carrying out planning Run
Session 5

Vendor Evaluation
  • Overall Score
  • Main Criteria
  • Sub Criteria
  • Scoring
  • Service PO
  • Weighting Scores
Miscellaneous
  • Enhancements, Tables, Output Types (NACE)
  • Integration with FI/CO, SD, PP, QM, PM, SRM
  • Reports (Order Volume, Spend Analysis etc)
  • Case Study

 
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