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
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