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Sap MM Creating Experts

This document outlines the course content for SAP Materials Management (MM). The course covers topics such as master data, purchasing, inventory management, physical inventory, special stocks, valuation, invoice verification, and integration with other SAP modules like FI, CO, SD and PP. The document lists 15 sections that will be covered in the training, including introductions to MM, source determination, document types, services management, and more.

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143 views4 pages

Sap MM Creating Experts

This document outlines the course content for SAP Materials Management (MM). The course covers topics such as master data, purchasing, inventory management, physical inventory, special stocks, valuation, invoice verification, and integration with other SAP modules like FI, CO, SD and PP. The document lists 15 sections that will be covered in the training, including introductions to MM, source determination, document types, services management, and more.

Uploaded by

trishul
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP MATERIALS MANAGEMENT - COURSE CONTENT

1. 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 Assignments

2. Master Data

 Material Master
 Vendor Master
 Info Record

3. Source Determination

 Source Determination
 Material Master
 Vendor Master
 Info Record
 Source Determination

4. Purchasing

 Purchase Requisition
 Purchase Order
 RFQ – Request for Quotation
 Outline Agreements

5. 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

6. Release Procedure for Purchasing Documents

 Creation of Characteristics
 Creation of Class
 Release Group, Release Codes, Release Indicator, Release Prerequisite, Release
Strategies

7. 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

8. External Services Management (ESM)

 Define Organization status for service categories


 Define service category
 Define Number Ranges
 Define Number Ranges for Service Entry Sheet
 Define Internal Number Ranges for Service Entry Specification
 Assign Number Ranges
 Define Screen Layout

9. Procedure For Services

 Creation of Service Master


 Creation of Service PO
 Creation of Service Entry Sheet
 Invoice wref Service Entry Sheet

10. Inventory Management (IM)

 Goods Movement
 Goods Receipt – GR
 Goods Issue – GI
 Transfer Posting – TP
 Reservation

11. Physical Inventory (PI)

 Types of PI processes
 Creating Physical Inventory Document
 Entering Physical Inventory Count
 List Of Inventory Differences
 Post the Difference
 Print Out PI Difference Report

12. Special Stocks and Special Procurement Types

 Consignment
 Stock transport order
 Subcontracting
 Pipeline
 Returnable transport packaging – RTP
 Third Party Processing
13. Valuation and Account Determination

 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)

14. Valuation and Account Determination

 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)
 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

15. Integration with Other Modules

 Integration of MM with FI/CO


 Integration of MM with SD
 Integration of MM with PP.
 LSMW

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