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SAP MM Consultant - Course Content - 85 Hours Weekend Class (Sat and Sunday-3 Hrs Per Day)

The document outlines an 85 hour SAP MM Consultant course covering the materials management procurement cycle in SAP, including configuration of master data, organizational structures, purchasing documents like purchase orders, contracts and schedule agreements, inventory management, invoice verification, and cross-module integration. The course is split into 19 sections that delve into each stage of the procurement process from demand planning to invoice payment.

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Yashpal Singh
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68 views4 pages

SAP MM Consultant - Course Content - 85 Hours Weekend Class (Sat and Sunday-3 Hrs Per Day)

The document outlines an 85 hour SAP MM Consultant course covering the materials management procurement cycle in SAP, including configuration of master data, organizational structures, purchasing documents like purchase orders, contracts and schedule agreements, inventory management, invoice verification, and cross-module integration. The course is split into 19 sections that delve into each stage of the procurement process from demand planning to invoice payment.

Uploaded by

Yashpal Singh
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 MM Consultant – Course Content – 85 hours

Weekend class( Sat and Sunday- 3 Hrs Per day)

SAP MM Course Curriculum:


1. Introduction to SAP 4 Hours

1. Discussion on ERP and other ERP clients in the market


2. Comparison with SAP to other ERP clients and focusing on the points of SAP over other
ERP clients
3. Introduction to SAP screens and ways of calling the transaction
4. Definition on Configuration and Customization

2. Organization Structure 4 Hours

1. Definition on Organization elements

Client
Company Code
Plant
Storage Location
Purchasing Group

2. Assignment of Organization elements and making of Organization structure

3. Master Data in Material Management 4 Hours

1. Configuration and customization activities on Material Master


2. Configuration and customization activities on Vendor Master
3. Configuration and customization activities on Info Record Master
4. Configuration and customization activities on Source List Master

4. Procurement Cycle 2 Hours

1. Discussion of complete procurement cycle from Demand to Supply in real time


perspective

5. Purchase Requisition 3 Hours

1. Direct Purchase Requisition


2. Indirect Purchase Requisition
3. Configuration on Purchase Requisition

6. Request For Quotation(RFQ) 2 Hours

1. Configuration and Customization activities on RFQ


7. Quotation 2 Hours

1. Maintain Quotation
2. Price Comparison

8. Purchase Order 3 Hours

1. Standard Purchase Order

Configuration on Document type


Discussion on item category

2. Subcontracting Purchase Order 3 Hours

Complete process discussion like creating Sub contracting PO, Goods Issue, GR.
Creation and exploding of BOM
Details of consumption of components with respective movement types

3. Third Party Purchase Order 4 Hours

Configuration and process execution activities


Creation of Third Party PO from Sales Order

4. Stock Transport Order 2 Hours

Intra-Stock STO with MM route


Intra-Stock STO with Delivery
Inter-Stock STO

6. Services Purchase Order 2 Hours

Complete process execution


Configuration activities on Service Orders

9. Pricing Procedure 8 Hours

1. Condition Techniques
2. Access Sequence
3. Pricing determination process
4. Schema determination

10. Release Procedures 8 Hours

1. Edit Characteristics
2. Edit Classes
3. Release Procedures
Release Group
Release Code
Release Indicator
Release Strategy
Work Flow

11. Contracts 2 Hours

1. Value Contracts
2. Quantity Contracts

12. Schedule Agreements 2 Hours

1. Schedule Agreements without Release profile


2. Schedule Agreements with Release profile

13. Inventory Management 8 Hours

1. Goods Receipts
2. Goods Issues
3. Transfer Posting
4. Movement Type Creation

14. Automatic Account Determination 4 Hours

1. Valuation Class
2. Account Category Reference
3. Account Postings

15. Physical Inventory 4 Hours

1. Annual Inventory
2. Periodic Inventory
3. Cyclic Inventory

16. Invoice Verification 6 Hours

1. Invoice Verification
2. Automatic Invoice Verification
3. Credit Memo
4. Subsequent Debit
5. Subsequent Credit

18. Consumption Base Planning(CBP) 6 Hours

1. Different CBP techniques such as Forecasting, Time phased, Reorder point Planning
2. Configuring CBP procedure
3. Lot Sizing
4. Execution of CBP with Reorder Point Planning
5. MRP stock/requirement list

19. Cross Module i.e Integration Configuration 2 Hours

1. Production Module
2. Warehouse Module
3. Quality Module
4. Sales and Distribution
5. Finance and Controlling

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