SAP MM Contents

SAP Functional - MM

Introduction to ERP

* ERP Packages
* Introduction to SAP
* Functions and Objectives of MM
* SAP R/3 Architecture
* Overview of MM Life Cycle

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, Valuation Level

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 NumberRanges 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

* Define Access Sequence
* Define Condition Types
* Define Calculation Schema
* Define Schema Group
* Define Schema Determination

External Service Management

* Service Master Creation
* Service PO
* Service Entry Sheet

Optimized Purchasing

* Automatic PO wref to PR

Inventory Management

* Movement types
* Goods Receipt
* Goods Issue
* Transfer Postings
* Return Delivery to vendor
* Stock Transfer and transfer Postings
* Reservations
* Creation Of Movement Types

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
* Planned Delivery Costs
* Unplanned Delivery Costs
* Credit Memo
* Blocking the Invoice
* Releasing Blocked Invoices
* Subsequent Debit/Credit
* Automatic Settlements (ERS, EDI)
* GR/IR Account Maintenance
* Invoice for Tax, Discounts,Terms of Payment

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

Additional Topics

* FI- Controlling (CostCenter, Cost Element)
* LSMW