SAP MM Online Training Course Content

SAP Material Management (MM) is a functional module that is used for Procurement Handling and Inventory Management. SAP MM is one the biggest functional module in SAP and is incorporated with other modules like PP, SD and QM. The SAP MM module covers all tasks in the supply chain, including planning; consumption based planning, invoice verification and vendor evaluation. The SAP MM module has two important master data like vendor and material. Broadly, the several levels that can be defined for a SAP MM implementation are Company Code, Client, Plant, Storage Location and Purchase Organization. The main features you can find in the MM module are requisitions, goods receipt, purchase orders, inventory management, accounts payable, Bill of Material (BOM) and master raw material, finished goods etc.

SAP MM Online Training Course Content

1. SAP Overview

2. SAP Master Data

Ø  Vendor Master

Ø  Material Master

Ø  Contract

Ø  Scheduling agreement

Ø  Purchasing info record

     3. SAP Business Processes - only included for experts

Ø  Consumable Purchasing

Ø  Quotation for Procurement

Ø  Stock Handling Scrap and Blocked Stock

Ø  Stock Transfer with Delivery

Ø  Stock Transfer without Delivery

Ø  Return to Vendor

Ø  Procurement Contract

Ø  Physical Inventory, Inventory Count & Adjustment

Ø  Subcontracting

Ø  Procurement and Consumption of Consigned Inventory

Ø  Procurement of Third Party Resources

Ø  External Procurement of Services

Ø  Procurement without Quality Management

Ø  Internal Procurement Cross-Company Stock Transfer

    4. Release Procedure

Ø  Without classification

Ø  With classification

 5. Specific procurement process

Ø  Blanket PO’s

Ø  Invoicing plan

Ø  Subcontracting

6. Organizational levels in MM

7. Master data for MM

Ø  Blanket PO’s

Ø  Settings for Material types

Ø  Configuring material master

Ø  Vendor master record

Ø  Field selection control

8. Valuation and Account Assignment

Ø  Split valuation

Ø  Automatic Account Determination

9. Purchasing

Ø  Account assignment categories

Ø  Document types

Ø  Output texts in messages

Ø  Text types

Ø  Message determination and output control

10. Inventory management

Ø  Settings for Goods Movements

Ø  Settings for material and accounting documents

Ø  Output messages in inventory management

11. Materials Requirement Planning

12. Introduction to Inventory management

Ø  Transaction for goods movement

Ø  Inventory management and physical inventory

13. Goods Receipt

Ø  Without reference

Ø  With reference

Ø  Returns

Ø  Return delivery

Ø  Cancellation

14. Stock transfers

Ø  Stock transfer between storage locations

Ø  Transfer postings

Ø  Stock transfer between plants

15. Reservations

Ø  Availability check

Ø  Manual reservations

16. Goods Issue

   Goods issue with reference

Ø  Unplanned goods issues

Ø  Negative stock

Ø  Stock determination

17. Special Stocks

Ø  Vendor consignment

Ø  Subcontracting

18. Material types NLAG, UNBW

19. Procurement of Stock material

Ø  RFQ

Ø  Conditions

Ø  PO creation

Ø  Purchase info record

Ø  Invoice verification and delivery costs

Ø  Quotations

20. Procurement of consumable material

Ø  Purchase order

Ø  Valuated and non-valuated Goods Receipts

Ø  Purchase requisition

21. Procurement of External Services

Ø  Service entry

Ø  Service master record

Ø  Invoice verification

22. Invoice verification

Ø  Document parking

Ø  Invoice entry

Ø  Discounts

Ø  Taxes

   

23. Variances and Invoice Blocks

Ø  Invoice reduction

Ø  Variances and blocking reasons

Ø  Releasing blocked items

24. Subsequent debit/credit

25. Delivery costs

26. Credit memos and reversals