SAP MM deal with Material Managment, inventory Managment, Vendor Maintenance. Good for Purchase peoples, Procurement specilaist. Materials Management module in SAP consists of several components and sub-components including Master Data, Purchasing and Inventory. In this class, you will learn basic skills and concepts of SAP MM.

In this Training we Practise on Dummy SAP MM Implementation Projects

Training Covers following Topics:

 

SAP MM Content

 

• Introduction to ERP

 

• ï??ERP Packages
• ï??Introduction to SAP
• ï??Functions and Objectives of MM
• ï?¨ASAP Methodology for Project Implementation
• ï?¨SAP Navigation
• ï??Login
• ï??Sessions
• ï??SAP Screens
• ï??Features of SAP Navigations
• Organizational structure of an Enterprise in the SAP MM
• ï??Company
• ï??Company code
• ï??Plant
• ï??Storage Location
• ï??Purchase Organization
• ï??Purchasing group

 

• Master Data in MM
• ï?¨Material Master
• ï??Material Types
• ï??Material Groups
• ï??Assignment of Number Ranges to Material Types
• ï??Creation of Materials Master
• ï??Change and display of Material Master
• ï?¨Vendor Master
• ï??Vendor Account Group
• ï??Number Ranges
• ï??Assignment of Number Ranges to Vendor Account Groups
• ï??Creation of Vendor Master One Time Vendor

 

• Master Dataâ?¦.
• ï?¨Purchase Info Record
• ï??Number Ranges for Info Record
• ï??Creation of Info Record
• ï??Change and Display of Info Record

 

• ï?¨Source List

 

• P2P Cycle
• ï?¨Purchase Requisition
• ï??Number Range for PR
• ï??Define Document Type
• ï??Requisition or Tracking No.
• ï??Source Determination
• ï??Assignment of Source
• ï?¨REQUEST FOR QUOTATION (RFQ)
• ï??Number Range for RFQs
• ï??Define New Document Type
• ï??Create/Change/Display

 

 

• ï?¨QUOTATIONS
• ï??Maintaining Quotations
• ï?¨PRICE COMPARISON OF QUOTATIONS
• ï??Comparison of Quotations
• ï??Maximum Price and Minimum Price
• ï??Use of Collective Number for Comparison
• ï?¨PURCHASE ORDER
• ï??Configuration
• ï??Number Range for Purchase Order
• ï??Create/Change/Display PO
• ï??PO With Reference to PR/Quotations/Contract
• ï??Service PO

 

 

• ï?¨Outline Agreement
• ï??Contracts
• ï??Value Contract
• ï??Quantity Contract
• ï??Schedule Agreement
• ï?¨Goods Receipt
• ï??Configuration
• ï??GR w.r.f Purchase Order
• ï??GR with out Purchase Order
• ï??Return to Vendor
• ï??Subsequent Delivery

 

 

• ï?¨Invoice Verification
• ï??Configuration
• ï??Invoice w.r.f Purchase Order
• ï??Invoice w.r.f Service Entry Sheet
• ï??Invoice Block & Release

 

• Inventory Management
• ï?¨Movement Types
• ï??Creation of Reservation
• ï??Creation of GI w.ref to Reservation
• ï??Transfer Postings

 

• Pricing Procedure
• ï??Maintain Condition Tables
• ï??Define Access Sequence
• ï??Define Condition Types
• ï??Define Calculation Schema
• ï??Define Schema Group
• ï??Define Schema Determination
• ï??Determine Calculation Schema for Standard Purchase Orders

 

• External Service Management
• ï?¨Service Master
• ï??Creation Service PO
• ï??Service Entry Sheet
• ï??Cancel Service Entry Sheet

 

• Special Stocks and Special Procurement Types
• ï??Consignment Cycle
• ï??Stock transport order Cycle
• ï??Subcontracting Cycle

 

• Valuation and Account Determination
• ï?¨Introduction to Material Valuation Price Control
• ï??Moving Price
• ï??Standard Price
• ï??Split Valuation
• ï??Configure Split Valuation
• ï??Defining Global Categories
• ï??Defining Global Type
• ï??Defining Local Definition

 

• Release Procedure for Purchasing Documents
• ï??Purchase Requisition
• ï??Purchase Order
• ï??Request For Quotation (RFQ)

 

• Automatic Account Posting
• ï??Inventory Account Configuration
• ï??Freight Account Configuration
• ï??Manual Account Posting
• ï??Subcontracting Charge Posting
• ï??Consignment Stock Posting
• ï??GR/IR Account Posting

 

• Cross Module Integration
• ï??MM-FICO
• ï??MM-SD
• ï??MM-PP
• ï??QM-MM

 

• Functional Specification for Customized reports
• ï??How to Create Customized report
• ï??How to Write Functional Specification
• ï??How to run ABAP Program
• ï??How to search Function Module
• ï??How to run Transaction without T.code
• ï??How to analyze error in System Support

 

• GST Changes for Indian Customers
• ï??Concept of GST
• ï??Configuration Changes for GST
• ï??Business Process Changes for Indian Customer in GST
• ï??New Transaction code for GST
• ï??Tax Procedure modification for GST

 

• Add & Deletion in S/4 HANA from ECC
• ï??Tables in MM
• ï??Transaction in MM
• ï??Master Data Changes

 

 

SAP MM Content

 

• Introduction to ERP

 

• ï??ERP Packages
• ï??Introduction to SAP
• ï??Functions and Objectives of MM
• ï?¨ASAP Methodology for Project Implementation
• ï?¨SAP Navigation
• ï??Login
• ï??Sessions
• ï??SAP Screens
• ï??Features of SAP Navigations
• Organizational structure of an Enterprise in the SAP MM
• ï??Company
• ï??Company code
• ï??Plant
• ï??Storage Location
• ï??Purchase Organization
• ï??Purchasing group

 

• Master Data in MM
• ï?¨Material Master
• ï??Material Types
• ï??Material Groups
• ï??Assignment of Number Ranges to Material Types
• ï??Creation of Materials Master
• ï??Change and display of Material Master
• ï?¨Vendor Master
• ï??Vendor Account Group
• ï??Number Ranges
• ï??Assignment of Number Ranges to Vendor Account Groups
• ï??Creation of Vendor Master One Time Vendor

 

• Master Dataâ?¦.
• ï?¨Purchase Info Record
• ï??Number Ranges for Info Record
• ï??Creation of Info Record
• ï??Change and Display of Info Record

 

• ï?¨Source List

 

• P2P Cycle
• ï?¨Purchase Requisition
• ï??Number Range for PR
• ï??Define Document Type
• ï??Requisition or Tracking No.
• ï??Source Determination
• ï??Assignment of Source
• ï?¨REQUEST FOR QUOTATION (RFQ)
• ï??Number Range for RFQs
• ï??Define New Document Type
• ï??Create/Change/Display

 

 

• ï?¨QUOTATIONS
• ï??Maintaining Quotations
• ï?¨PRICE COMPARISON OF QUOTATIONS
• ï??Comparison of Quotations
• ï??Maximum Price and Minimum Price
• ï??Use of Collective Number for Comparison
• ï?¨PURCHASE ORDER
• ï??Configuration
• ï??Number Range for Purchase Order
• ï??Create/Change/Display PO
• ï??PO With Reference to PR/Quotations/Contract
• ï??Service PO

 

 

• ï?¨Outline Agreement
• ï??Contracts
• ï??Value Contract
• ï??Quantity Contract
• ï??Schedule Agreement
• ï?¨Goods Receipt
• ï??Configuration
• ï??GR w.r.f Purchase Order
• ï??GR with out Purchase Order
• ï??Return to Vendor
• ï??Subsequent Delivery

 

 

• ï?¨Invoice Verification
• ï??Configuration
• ï??Invoice w.r.f Purchase Order
• ï??Invoice w.r.f Service Entry Sheet
• ï??Invoice Block & Release

 

• Inventory Management
• ï?¨Movement Types
• ï??Creation of Reservation
• ï??Creation of GI w.ref to Reservation
• ï??Transfer Postings

 

• Pricing Procedure
• ï??Maintain Condition Tables
• ï??Define Access Sequence
• ï??Define Condition Types
• ï??Define Calculation Schema
• ï??Define Schema Group
• ï??Define Schema Determination
• ï??Determine Calculation Schema for Standard Purchase Orders

 

• External Service Management
• ï?¨Service Master
• ï??Creation Service PO
• ï??Service Entry Sheet
• ï??Cancel Service Entry Sheet

 

• Special Stocks and Special Procurement Types
• ï??Consignment Cycle
• ï??Stock transport order Cycle
• ï??Subcontracting Cycle

 

• Valuation and Account Determination
• ï?¨Introduction to Material Valuation Price Control
• ï??Moving Price
• ï??Standard Price
• ï??Split Valuation
• ï??Configure Split Valuation
• ï??Defining Global Categories
• ï??Defining Global Type
• ï??Defining Local Definition

 

• Release Procedure for Purchasing Documents
• ï??Purchase Requisition
• ï??Purchase Order
• ï??Request For Quotation (RFQ)

 

• Automatic Account Posting
• ï??Inventory Account Configuration
• ï??Freight Account Configuration
• ï??Manual Account Posting
• ï??Subcontracting Charge Posting
• ï??Consignment Stock Posting
• ï??GR/IR Account Posting

 

• Cross Module Integration
• ï??MM-FICO
• ï??MM-SD
• ï??MM-PP
• ï??QM-MM

 

• Functional Specification for Customized reports
• ï??How to Create Customized report
• ï??How to Write Functional Specification
• ï??How to run ABAP Program
• ï??How to search Function Module
• ï??How to run Transaction without T.code
• ï??How to analyze error in System Support

 

• GST Changes for Indian Customers
• ï??Concept of GST
• ï??Configuration Changes for GST
• ï??Business Process Changes for Indian Customer in GST
• ï??New Transaction code for GST
• ï??Tax Procedure modification for GST

 

• Add & Deletion in S/4 HANA from ECC
• ï??Tables in MM
• ï??Transaction in MM
• ï??Master Data Changes

 

 

SAP MM Content

 

• Introduction to ERP

 

• ï??ERP Packages
• ï??Introduction to SAP
• ï??Functions and Objectives of MM
• ï?¨ASAP Methodology for Project Implementation
• ï?¨SAP Navigation
• ï??Login
• ï??Sessions
• ï??SAP Screens
• ï??Features of SAP Navigations
• Organizational structure of an Enterprise in the SAP MM
• ï??Company
• ï??Company code
• ï??Plant
• ï??Storage Location
• ï??Purchase Organization
• ï??Purchasing group

 

• Master Data in MM
• ï?¨Material Master
• ï??Material Types
• ï??Material Groups
• ï??Assignment of Number Ranges to Material Types
• ï??Creation of Materials Master
• ï??Change and display of Material Master
• ï?¨Vendor Master
• ï??Vendor Account Group
• ï??Number Ranges
• ï??Assignment of Number Ranges to Vendor Account Groups
• ï??Creation of Vendor Master One Time Vendor

 

• Master Dataâ?¦.
• ï?¨Purchase Info Record
• ï??Number Ranges for Info Record
• ï??Creation of Info Record
• ï??Change and Display of Info Record

 

• ï?¨Source List

 

• P2P Cycle
• ï?¨Purchase Requisition
• ï??Number Range for PR
• ï??Define Document Type
• ï??Requisition or Tracking No.
• ï??Source Determination
• ï??Assignment of Source
• ï?¨REQUEST FOR QUOTATION (RFQ)
• ï??Number Range for RFQs
• ï??Define New Document Type
• ï??Create/Change/Display

 

 

• ï?¨QUOTATIONS
• ï??Maintaining Quotations
• ï?¨PRICE COMPARISON OF QUOTATIONS
• ï??Comparison of Quotations
• ï??Maximum Price and Minimum Price
• ï??Use of Collective Number for Comparison
• ï?¨PURCHASE ORDER
• ï??Configuration
• ï??Number Range for Purchase Order
• ï??Create/Change/Display PO
• ï??PO With Reference to PR/Quotations/Contract
• ï??Service PO

 

 

• ï?¨Outline Agreement
• ï??Contracts
• ï??Value Contract
• ï??Quantity Contract
• ï??Schedule Agreement
• ï?¨Goods Receipt
• ï??Configuration
• ï??GR w.r.f Purchase Order
• ï??GR with out Purchase Order
• ï??Return to Vendor
• ï??Subsequent Delivery

 

 

• ï?¨Invoice Verification
• ï??Configuration
• ï??Invoice w.r.f Purchase Order
• ï??Invoice w.r.f Service Entry Sheet
• ï??Invoice Block & Release

 

• Inventory Management
• ï?¨Movement Types
• ï??Creation of Reservation
• ï??Creation of GI w.ref to Reservation
• ï??Transfer Postings

 

• Pricing Procedure
• ï??Maintain Condition Tables
• ï??Define Access Sequence
• ï??Define Condition Types
• ï??Define Calculation Schema
• ï??Define Schema Group
• ï??Define Schema Determination
• ï??Determine Calculation Schema for Standard Purchase Orders

 

• External Service Management
• ï?¨Service Master
• ï??Creation Service PO
• ï??Service Entry Sheet
• ï??Cancel Service Entry Sheet

 

• Special Stocks and Special Procurement Types
• ï??Consignment Cycle
• ï??Stock transport order Cycle
• ï??Subcontracting Cycle

 

• Valuation and Account Determination
• ï?¨Introduction to Material Valuation Price Control
• ï??Moving Price
• ï??Standard Price
• ï??Split Valuation
• ï??Configure Split Valuation
• ï??Defining Global Categories
• ï??Defining Global Type
• ï??Defining Local Definition

 

• Release Procedure for Purchasing Documents
• ï??Purchase Requisition
• ï??Purchase Order
• ï??Request For Quotation (RFQ)

 

• Automatic Account Posting
• ï??Inventory Account Configuration
• ï??Freight Account Configuration
• ï??Manual Account Posting
• ï??Subcontracting Charge Posting
• ï??Consignment Stock Posting
• ï??GR/IR Account Posting

 

• Cross Module Integration
• ï??MM-FICO
• ï??MM-SD
• ï??MM-PP
• ï??QM-MM

 

• Functional Specification for Customized reports
• ï??How to Create Customized report
• ï??How to Write Functional Specification
• ï??How to run ABAP Program
• ï??How to search Function Module
• ï??How to run Transaction without T.code
• ï??How to analyze error in System Support

 

• GST Changes for Indian Customers
• ï??Concept of GST
• ï??Configuration Changes for GST
• ï??Business Process Changes for Indian Customer in GST
• ï??New Transaction code for GST
• ï??Tax Procedure modification for GST

 

• Add & Deletion in S/4 HANA from ECC
• ï??Tables in MM
• ï??Transaction in MM
• ï??Master Data Changes