SAP MM Course Content

  • SECTION 1: OVERVIEW
    • Introduction
    • Basis
    • SAP Services
    • Co-operative Business Scenarios
    • mySAP.com
    • Navigation
    • System-wide Concepts
    • Enterprise Structure
    • Processes in Procurement
  • 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
  • SECTION 3: MATERIALS PLANNING
    • Basics
    • Planning Run
    • Lot-Size Calculation
    • Reorder Point Planning and Planning Evaluation
  • SECTION 4: PURCHASING DETAILS & OPTIMIZATION
    • Introduction to Purchasing Details
    • Outline Agreements Source Determination
    • Optimized Purchasing
  • 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
  • SECTION 6: VALUATION & ACCOUNT DETERMINATION
    • Introduction to Material Valuation
    • Valuation and Account Assignment
    • Material Price Changes
    • Special Inventory Management Features
  • 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
  • SECTION 8: CLASSIFICATION & RELATED AREAS IN MM CLASSIFICATION
    • Document Release (Approval) Procedure
    • Batch Management overview
  • SECTION 9: ASAP
    • ASAP Overview Implementation Roadmap
  • SECTION 10: CROSS-FUNCTIONAL CUSTOMIZING
    • Global Settings
    • MM Organizational Levels: Business Scenario
    • Master Data in Materials Management
    • Purchasing
    • Pricing
    • Inventory Management

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