SAP MM

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  • Overview
  • Course

Material Management is one of the most important module of SAP MM is the module of external procurement and services.MM comprises of Procurement Master Data Management and Inventory Management. The process of MM is based upon various type of Master Data which is stored in various types of master data. Master data consists of material, vendor and purchasing Info records.

Procurement cycle consists of various steps. It starts with determinations of requirements. The various steps include determination of sources of supply; vendor selections purchase order creation, goods creation, invoice verification and payment processing.Organisational element in sap start with client. Physical Inventory is carried out at storage level. We can have centralized purchasing and distributed purchasing. The process of MM is based on various types of master data which are stored in master records. The Material Master is used by all components in SAP Logistics System.Material number uniquely identifies a master record in material master. Material are grouped together and assigned to a material type. We can do external procurement as well as internal procurement. We can have different type of purchasing documents in the form of purchase requisition,RFQ,Quotation ,PO,Contract and Scheduling aggrement.Inventory management involves the receipt,storage,control, disbursement of materials and supplies.The process of physical inventory can be divided into three phases Inventory preparation,Inventory count and Inventory analysis.Logistic Invoice verification in MM completes the material procurement process.

In Inventory management the Transactions which affect accounting are goods receipts, goods issues and transfer postings .These transactions can change the valuation price of the material, depending on the type of price control. In the material valuSAP R/3 system the material valuation can be carried out according to the moving average price procedure (V price) or the standard price procedure (S price). Material requirement planning is an important aspect of SAP Mewed have contracts as well as scheduling agreements. We also do Reorder planning inMM.We have manual as well as Reorder point planning. . MRP involves the monitoring of stocks and the automatic creation of procurement proposals for purchasing.

Key Features of SAP MM Training are:

  • Design POC (Proof of Concept): This process is used to ensure the feasibility of the client application.
  • Video Recording of every session will be provided to candidates.
  • Live Project Based Training.
  • Job-Oriented Course Curriculum.
  • Course Curriculum is approved by Hiring Professionals of our client.
  • Post Training Support will helps the associate to implement the knowledge on client Projects.
  • Certification Based Training are designed by Certified Professionals from the relevant industries focusing on the needs of the market & certification requirement.
  • Interview calls till placement.

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)

  • Mastering fundamental concepts
  • Diagnosing and correcting syntax errors

Getting Familiar with SAS Data Sets

  • 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

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

Inventory Management

  • Movement types
  • Goods Receipt
  • Goods Issue
  • Transfer Postings
    • Transfer Posting from Stock to Stock
    • Transfer Posting from Plant to Plant
  • Return Delivery to vendor
  • Initial Entry of Stock Balances
  • Reservations

Physical Inventory

  • Types of Physical Inventory
  • Creating Physical Inventory Document
  • Entering Physical Inventory Count
  • List Of Inventory Differences
  • Post the Difference

Special Stocks and Special Procurement Types

  • Consignment
  • Stock transport order
  • Subcontracting
  • Pipeline
  • Returnable transport packaging – RTP
  • Third Party Processing

Valuation and Account Determination

  • Introduction to Material Valuation
  • Split Valuation
  • Configure Split Valuation
  • Defining Global Categories
  • Defining Global Type
  • Defining Local Definition& Assignment

Invoice Verification

  • Basic Invoice Verification Procedure
  • Invoice for Purchase Order
  • Unplanned Delivery Costs
  • Planned Delivery Costs
  • Credit Memo
  • Blocking the Invoice
  • Releasing Blocked Invoices
  • Subsequent Debit/Credit
  • Automatic Settlements (ERS, Cosignment,Pipeline)
  • GR/IR Account Maintenance
  • Stochastic BlockParking Invoice Document

Integration Concepts

  • 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

Reorder Point Planning

Automatic and Manual ROP

Forecast Based Planning

Additional Topics

  • LSMW (Migration of the Data from Non SAP to SAP System)
  • Controlling Settings (Cost Center and Cost)

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Course Features

Real-Life Case Studies
Assignments
Lifetime Access
Expert Support
Global Certification
Job Portal Access