Syllabus of SAP MM Course in Bangalore
Module 1 - Introduction to SAP 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.
Module 2 - Master Data
- Material Master
- Vendor Master
- Info Record
Module 3 - Source Determination
- Source Determination
- Material Master
- Vendor Master
- Info Record
Module 4 - Purchasing
- Purchase Requisition
- Purchase Order
- RFQ – Request for Quotation
- Outline Agreements
Module 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
Module 6 - Release Procedure for Purchasing Documents
- Creation of Characteristics
- Creation of Class
- Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
Module 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 Purchasing Organization
- Define Schema Determination
- Determine Calculation Schema for Standard Purchase Orders
Module 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
Module 9 - Procedure for Services
- Creation of Service Master
- Creation of Service PO
- Creation of Service Entry Sheet
- Invoice wref Service Entry Sheet
Module 10 - Inventory Management (IM)
- Goods Movement
- Goods Receipt – GR
- Goods Issue – GI
- Transfer Posting – TP
- Reservatio
Module 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
Module 12 - Special Stocks and Special Procurement Types
- Consignment
- Stock Transport Order
- Subcontracting
- Pipeline
- Returnable Transport Packaging – RTP
- Third Party Processing
Module 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)
Module 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
Module 15 - Integration with Other Modules
- Integration of MM with FI/CO
- Integration of MM with SD
- Integration of MM with pp
