SAP MM Course Content
Training Highlight.
1. Real time Experience Consultant for training with at least 10 yrs expr.
2. Project Help.
3. Resume Expert Service.
4. Interview Guideline.
5. Job Assistance.
6. Online Sap Access During Training Program and thereafter.
7. SAP Study Material
8. SAP Training With Live Example
9. SAP Training Material Support PPT s & PDF Documents
10. SAP Practical After every Major Topics
Training Timings:
1. Weekend Batches (4 Hrs Daily)
2. Weekdays batches (2 Hrs)
3. Unlimited Practical Sessions.
1. SAP Overview
• Introduction to SAP
• Getting started to SAP
• SAP System Landscape
• MM Integration Other Module
2. Enterprise Structure
• SAP Configuration
• Data Organization
• Defining of Organizational Units
• Assignment of Organizational Units
• Define Company Code ( FI Module )
• Define Plant
• Maintain Storage Location
• Maintain Purchasing Organization
• Assign plant to company code
• Assign purchasing organization to company code
• Assign purchasing organization to plant
3. Master Data in Material Management
• Creation Material Master
• Creation Vendor Master
• Creation of Information Record
• Maintain Source List
4. Procurement Process
• Detail understanding of Procurement cycle
5. Procurement Process
• Purchase requisitions
• Request for quotations
• Maintain Quotation
• Price comparison
• Purchase order
• Good receipt
• Invoice verifications
6. Purchase Order Type
• Std. / Local Purchase order
• Consumable PO
• Subcontracting PO
• Service PO
7. Service Purchase Order
• Create Service master
• Create Service PO
• Create Service Entry Sheet
• Invoice Receipts
8. Goods Receipt
• Basics of Material Movement type
• Good receipt Movement
• Material document
• Account document
9. Goods Issue
• Good Issue Movement
• Material document
• Account document
10. Transfer Posting
• Transfer Posting Movement
• Material document
• Account document
11. Stock Transfer
• Concept of stock transfer
• One step stock transfer
• Two step stock transfer
12. Other Goods Receipt And Goods Issue
• Movement
• Material document
• Account document
13. Invoice Verification
• Concept of invoice verification in SAP
• Three way invoice verification in SAP
• Invoice verifications
• Debit & Credit memos
14. Stock Transfer
• Concept of stock transfer
• One step stock transfer
• Two step stock transfer
15. Subcontracting Process
• Details of subcontracting process
• Subcontracting Purchase order
• Transfer Posting
• Goods issues to vendor
• Goods receipt against purchasing order
16. Contracts
• Quantity contracts
• Value contracts
17. Scheduling Contracts
• Scheduling contracts
• Delivery scheduling contracts
18. Physical Inventory Process
• Concept of Physical Inventory
• SAP process of physical inventory
• Difference in inventory process
• Posting difference
19. Material Management Report & List
• Material Master List
• Vendor Master List
• Info Record List
• Source List
• Purchase Order List
• Outline Agreement List
• Material Document List
• Stock Overview List
• Warehouse Stock List
• Display Invoice Document
• Display List of Invoice Documents
• Invoice Overview
• Physical Inventory List
20. Prices Determination Process in SAP
• Condition technique
• Pricing process in SAP
• Define Price Determination Process
• Define Calculation Schema
• Define Schema Group
• Schema Groups: Vendor
• Schema Groups for Purchasing Organizations
• Assignment of Schema Group to Purchasing Organization
• Define Schema Determination
• Determine Calculation Schema for Standard Purchase Orders
• Integration of Tax & Price process
21. Release Procedure For Purchasing Order
• Concept of release process
• Edit Characteristic
• Edit Class
• Define Release Procedure for Purchase Orders
• Release group
• Release code
• Release indicator
• Release Strategies
22. Automatic Account Determination
• Parameters controlling Account determination
• Valuation and Account Assignment
• Account Determination
• Define Valuation Control
• Group Together Valuation Areas
• Valuation grouping code
• Define Valuation Classes
• Account Category Reference & Material Type
• Configure Automatic Postings
23. Split Valuation
• Activate Split Valuation
• Configure Split Valuation
• Valuation type
• Valuation category type
• Configuration related to split valuation
• Process understanding
24. Consumption-Based Planning
• Process understanding
• Single-Item, Single-Level
• Stock/Requirements List
• MRP List - Material
25. TEST
ADDITIONAL REQUIREMENT –
1. REAL TIME IMPLEMENATATION PROJECT CASE STUDY AND HANDS ON CONFIG
2. REAL TIME ROLL OUT PROJECT CASE STUDY AND HANDS ON CONFIG
3. CROSS FUNCTIONAL AND INTEGRATION WITH FI AND SD
4. OUTPUT MESSAGE DETERMINATION CONFIGURATION AND PROCESS
5. THRID PARTY PROCESS CONFIG