SAP MM Course

SAP

SAP – MM COURSE CONTENT

1. SECTION 1: OVERVIEW
   • Introduction
   • Basis
   • SAP Services
   • Co-operative Business Scenarios
   • mySAP.com
   • Navigation
   • System-wide Concepts
   • Enterprise Structure
   • Processes in Procurement
2. SECTION 2: PROCESSES IN PROCUREMENT
   •  Basics of Procurement Process
   •  Master Data
   •  Procurement of Stock Material
   •  Procurement of Consumable Material
   •  Procurement of External Services
   •  Reporting in MM
3. SECTION 3: MATERIALS PLANNING
   •  Basics
   •  Planning Run
   •  Lot-Size Calculation
   •  Reorder Point Planning and Planning Evaluation
4. SECTION 4: PURCHASING DETAILS & OPTIMIZATION
   •  Introduction to Purchasing Details
   •  Outline Agreements Source Determination
   •  Optimized Purchasing
5. SECTION 5: INVENTORY MANAGEMENT / PHYSICAL INVENTORY
   •  Purchasing Details & Optimization
   •  Inventory Management: Overview
   •  Goods Receipts
   •  Reservations and Goods Issues
   •  Stock Transfers and Transfer Postings
   •  Consignment
   •  Subcontracting
   •  Physical Inventory Management
   •  Cycle Counting
   •  Inventory Sampling
6. SECTION 6: VALUATION & ACCOUNT DETERMINATION
   •  Introduction to Material Valuation
   •  Valuation and Account Assignment
   •  Material Price Changes
   •  Special Inventory Management Features
7. SECTION 7: INVOICE VERIFICATION
   •  Introduction to Invoice Verification
   •  Basic Invoice Verification Procedure
   •  Taxes, Cash Discounts, and Foreign Currency
   •  Variances and Blocking Reasons
   •  Invoice Reduction
   •  Variances without Reference to an Item
   •  Invoices for POs with Account Assignment
   •  Delivery Costs
   •  Subsequent Debits/Credits
   •  Credit Memos and Reversals
   •  Invoice Verification in the Background ERS and Invoicing Plans
   •  Releasing Blocked Invoices
   •  GR/IR Account Maintenance
   •  Conventional Invoice Verification
   •  Customizing for Invoice Verification
   •  Conclusion
8. SECTION 8: CLASSIFICATION & RELATED AREAS IN MM CLASSIFICATION
   •  Document Release (Approval) Procedure
   •  Batch Management overview
9. SECTION 9: ASAP
   •  ASAP Overview Implementation Roadmap
10. SECTION 10: CROSS-FUNCTIONAL CUSTOMIZING
    •  Global Settings
    •  MM Organizational Levels: Business Scenario
    •  Master Data in Materials Management
    •  Purchasing
    •  Pricing
    •  Inventory Management