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Sap SDMM

The document outlines the curriculum for SAP SD and MM modules. For SD, it covers topics like introduction to SAP, S/4HANA, master data, sales documents, pricing, determinations, billing, delivery processing and shipping. For MM, it discusses organizational structure, master data, purchasing, document types, pricing, inventory management, invoice verification and integration concepts. The curriculum aims to provide comprehensive training on key areas of sales and procurement in SAP.

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464 views5 pages

Sap SDMM

The document outlines the curriculum for SAP SD and MM modules. For SD, it covers topics like introduction to SAP, S/4HANA, master data, sales documents, pricing, determinations, billing, delivery processing and shipping. For MM, it discusses organizational structure, master data, purchasing, document types, pricing, inventory management, invoice verification and integration concepts. The curriculum aims to provide comprehensive training on key areas of sales and procurement in SAP.

Uploaded by

prashantsdpiki
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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SAP SD Curriculum

 Introduction of SAP
 What is S/4HANA
 Other Modules Basic Knowledge

 FI
 PP
 FIORI
 BASIS
 EDI
 Enterprise Structure
 Master Data
 Customer Master Data
 Material Master Data
 Customer Material Info Record
 Condition Master Data
 Overview on Common Master Data
 Sales Document Processing
 Working with Sales Document
 Sales Document Structure
 Sales Document Type
 Item Categories
 Customer Complaints
 Credit Memo Request
 Debit Memo Request
 Invoice Correction Request
 Returns
 Pricing (with Condition Technique)
 Define condition tables
 Define access sequences
 Create condition types
 Define pricing procedure and condition records
 Determination
 Item category Determination
 Schedule line Determination
 Plant Determination
 Shipping Determination
 Route Determination
 Free Goods Determination
 Material Determination
 Material Listing & Exclusion
 Bills of Material (BOM)
 Finance Integration

 Delivery Processing
 Creating and processing deliveries
 Outbound delivery
 Good receipt and good issue
 Stock transfer and delivery
 Billing
 Creation and controlling of Billing document
 Overview of Billing methods
 Complaint documents
 Revenue account determination
 Special features of SD & FI Interface
 Shipping
 Delivery types and item categories
 Goods issue
 Routes and route determination

 Copy controls
 Incompletion Procedure
 Consignment Sales

 Stock Transport Order


SAP MM Curriculum

 Organizational structure

 Company, Company code,


 Controlling Area, Plant,
 Storage Location,
 Purchase Organization,
 Purchasing group

 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 Number Ranges 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
 Maintain Condition Table
 Define Condition Types
 Define Calculation Schema
 Define Schema Group
 Define Schema Group
 Schema Group Vendor
 Schema Group for Purchasing Organization
 Assignment of Schema Group to Purchasing Organization
 Define Schema Determination
 Determine Calculation Schema for Standard Purchase Orders
 External Service Management
 Service Master Creation
 Service PO
 Service Entry Sheet
 Optimized Purchasing
 Automatic PO w ref to PR
 Automatic PO at GR
 Inventory Management
 Movement types
 Goods Receipt
 Goods Issue
 Transfer Postings
 Transfer Posting from Stock to Stock
 Transfer Posting from Plant to Plant
 Transfer Posting from Storage location to Storage location
 Return Delivery to vendor
 Initial Entry of Stock Balances
 Reservations
 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
 Unplanned Delivery Costs
 Planned Delivery Costs
 Credit Memo
 Blocking the Invoice
 Releasing Blocked Invoices
 Subsequent Debit/Credit
 Automatic Settlements (ERS, Consignment, Pipeline)
 GR/IR Account Maintenance
 Stochastic Block
 Parking Invoice Document
 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

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