I. Introductions To MM

SAP MM Course:
I. Introductions to MM:
Introduction to ERP
SAP Overview
Functions and Objectives Of MM
Overview Cycle of MM
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 their Assignments.
II. Master Data:
Material Master
Vendor Master
Info Record
Source List
III. Purchasing:
Overview of P2P Cycle (Procure to Pay Cycle)
Procurement of Materials
Procurement of Services
Account Assignment in Purchase Order
Single Account Assignment / Multiple Account Assignment
RFQ – Request for Quotation
Purchase Requisition
Purchase Order
Outline Agreements
Contracts :
IV. Document Types for Purchasing Documents:
(PR, PO, RFQ, Contract and Schedule Agreement):
Define Document type
Assignment of Document type with Account Assignment Category & Item Category )
Define Number Ranges for Document Type
Define Screen Layout at Document Level
V. Release Procedure for Purchasing Documents:
Creation of Characteristics
Creation of Class
Release Group
Release Codes
Release Indicator
Release Prerequisite
Release Strategies
VI. 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
Determine Calculation Schema for Standard Purchase Orders

VII. Procedure For Services:
Creation of Service PO
Creation of Service Entry Sheet
Invoice wrt Service Entry Sheet
VIII. Inventory Management (IM):
Goods Movement
Material Document
Stock Overview
Control Reason
Movement Types.
Goods Receipt – GR
Goods Receipt – With Reference
Goods Receipt – Without Reference
Cancellation – GR
Subsequent Delivery
Partial Delivery
Return Delivery
Delivery Completed
Unplanned Goods Issue
Goods Issue with Reference
Transfer Posting – TP
Transfer Posting – One Step Procedure
Transfer Posting – Two Step Procedure
Stock Transfer
Reservation
IX. Physical Inventory (PI):
Types of PI processes
Creating Physical Inventory Document
Entering Physical Inventory Count
Recount - Physical Inventory Count
List Of Inventory Differences
Post the Difference
Print Out PI Difference Report
X. Special Stocks and Special Procurement Types:
Consignment
Stock transport order
Subcontracting
Pipeline
Invoice Settlement Process for all types of Consignment Stock
XI. Split Valuation:
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)
XII. Valuation and Account Determination:
Creation of Valuation Class
Account Category Reference
Valuation Area – Grouping of Plants

Valuation Control
Goods Receipt / Invoice Receipt – Account Maintenance
Assignment of General Ledger Account with the Valuation Class
XIII. Material Requirement Planning
MRP Basics
Consumption Based Planning
Manual Reorder Point Planning
Safety Stock in MRP
Planning Run for Material
Customizing Settings for MRP for a Plant.
XIV. Subcontracting Scenario
Creation of Subcontracting Order
Bill of Material Creation
Stock Provided to Subcontractor
Goods Receipt wrt Subcontracting Order
Goods Receipt / Consumption of Material
XV. Batch Management Data.
Creation of Batch
Number Range of Batch
Deletion of Batch
Batch Management in Material Master Data
Batch Search Procedure

XVI.Message Determination in Purchasing Documents.
Creation of Condition Record for Message Determination
XVII. Logistics Invoice Verification
Basic Invoice Verification Procedure
Credit Memo
Cancellation of Invoice
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.
XVIII. Integration with Other Modules
Integration of M.M with F.I
Integration of M.M with P.P
Integration of M.M with Q.M
Integration of M.M with S.D
Complete One end to end life cycle implementation exposure including customization, Configuration settings & Integrations
with different module.

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I. Introductions To MM

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SAP MM Course:

Functions and Objectives Of MM

Organizational structure of an Enterprise in the SAP R/3 System,

II. Master Data:

Overview of P2P Cycle (Procure to Pay Cycle)

Account Assignment in Purchase Order

Single Account Assignment / Multiple Account Assignment

RFQ – Request for Quotation

IV. 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

V. Release Procedure for Purchasing Documents:

VI. 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

Determine Calculation Schema for Standard Purchase Orders

Creation of Service Entry Sheet

Invoice wrt Service Entry Sheet

VIII. Inventory Management (IM):

Goods Receipt – With Reference

Goods Receipt – Without Reference

Unplanned Goods Issue

Goods Issue with Reference

Transfer Posting – One Step Procedure

Transfer Posting – Two Step Procedure

Creating Physical Inventory Document

Entering Physical Inventory Count

Recount - Physical Inventory Count

List Of Inventory Differences

Post the Difference

Print Out PI Difference Report

X. Special Stocks and Special Procurement Types:

Stock transport order

Invoice Settlement Process for all types of Consignment Stock

XI. Split Valuation:

Introduction to Material Valuation

Configure Split Valuation

Defining Global Categories (Valuation Category)

Defining Global Type (Valuation Types)

Defining Local Definition& Assignment (Valuation Area)

XII. Valuation and Account Determination:

Creation of Valuation Class

Account Category Reference

Valuation Area – Grouping of Plants

Goods Receipt / Invoice Receipt – Account Maintenance

Assignment of General Ledger Account with the Valuation Class

XIII. Material Requirement Planning

Consumption Based Planning

Manual Reorder Point Planning

Safety Stock in MRP