MM Course Content
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Transcript of MM Course Content
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SUCCESS-IT
Course: SAP MM Demo:
Faculty: Sudhakar Reddy
Duration: 60 days
Introduction to ERP
What is ERP?
Why we need ERP?
Use of ERP business world
Advantages of ERP
Major ERP Packages
Introduction to SAP & R/3 Architecture
What is SAP?
History & Features of SAP
Advantages of SAP over other ERP packages
SAP R/2 Architecture (Limitations of R/2 Architecture)
SAP R/3 Architecture (Types of work processes)
SAP NAVIGATION
Login
Sessions
SAP Screens
Features of SAP Navigations
SAP-MM OVERVIEW
Organization Data
Master Data
Transactions
Reports
Integration with other modules
ORGANIZATION DATA
Creation of Plant
Storage Location
Purchase Organization
Standard Purchase Organization
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Reference Purchase Organization
Purchase Groups and Assignment
MASTER DATA
MATERIAL MASTER
Material Types
Assignment of Number Ranges to Material Types
Creation of Materials Master
Material Groups
Change and display of Material Master etc
VENDOR MASTER
Vendor Account Group
Number Ranges
Assignment of Number Ranges to Vendor Account Groups
Creation of Vendor Master
One Time Vendor
Partner Functions
PURCHASEINFO RECORD Number Range for Info Record
Creation of Info Record with and without Plant etc. Change and Display of Info Record etc.
SOURCE LIST
PURCHASE REQUISITION
Number Range for PR
Define New Document type
Requisition or Tracking No.
Source Determination
Assignment of Source
REQUEST FOR QUOTATION
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Number Range for RFQs
Define New Document type
Create/Change/Display RFQ
Print/Transmit RFQ
QUOTATIONS
Maintaining Quotations
Rejection of Quotation
PRICE COMPARISON OF QUOTATIONS
Comparison of Quotations with Mean Price
Maximum Price and Minimum Price
Use of Collective Number for Comparison
PURCHASE ORDER
Number Range for Purchase Order
Create/Change/Display PO
PO with Reference to PR/Quotation/Contract
PO w/o Material Master
OUTLINE AGREEMENTS:
Contracts
Number Range for Contracts
Value Contract
Quantity Contract
Centrally Agreed Contract
Contract Release Order
Contracts with Reference purchase Organization
Scheduling Agreement
Number Range for Scheduling Agreements Creation of Scheduling Agreements
Delivery Schedule
Difference between Contract and Scheduling Agreement
PRICING PROCEDURE
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Domestic/Import Pricing Procedure
STO Pricing Procedure
RELEASE PROCEDURES
Release Strategies for Purchase Documents
Release Procedure for PR
Release Procedure for External Purchasing Documents
INVENTORY MANAGEMENT
GOODS RECEIPT
Number range for Material Documents
Movement Types
GR W.R.T Orders/Deliveries/Others
Different stock types for GR
Reversal of GR
Cancellation of GR
Accounting Documents etc.
GOODS ISSUE
GI W.R.T Order/BOM/Others
A/C Document
STOCK TRANSFERS
Plant to Plant/Store to Store
One Step Procedure
Two Step Procedure
TRANSFER POSTING
Quality Stock to U/R Stock
U/R Stock to Blocked Stock
Blocked Stock to Quality Stock
PHYSICAL INVENTORY
Manual Physical Inventory
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Cycle Counting
LOGISTIC INVOICE VERIFICATION
INVOICE VERIFICATION
Invoice verification
Subsequent Credits
Subsequent Debits and Credit Memos
Parking of Invoices
Blocking and Release of Invoices
ERS etc.
SPECIAL PROCUREMENT PROCESS
Consignments
Pipeline Materials
Sub Contracting Process
Returnable Transport Packaging etc
Third Party
Intra and Inter Company Stock Transfer
SERVICE PROCUREMENT
Service Master Record
PO for Service
Service Entry Sheet Invoice Verification for Service
SAP MM & FI Integration
VALUATION AND ACCOUNT DETERMINATION
A/c Determination with Wizard
A/c Determination w/o Wizard
Split Valuation
SAP MM & PP Integration
BATCH MANAGEMENT
MRP
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SAP MM & SD Integration
STOs (Stock Transfer Orders)
Third Party Procurement