ONLINE ACCESS FOR SAP MM IN INDIA

SAP MM COURSE CONTENT Introduction to ERP •ERP Packages •Introduction to SAP •Functions and Objectives of MM •SAP Real Time Project Team Structure and Business Process •SAP R/3 Architecture SAP Navigation •Organizational structure of an Enterprise in the SAP R/3 System •Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group Master Data •Purchase Requisition •Purchase Order P.O. wref to PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY •Request For Quotation (RFQ) Outline Agreement •Contracts •Schedule Agreement, PR, RFQ, CONTRACT AND ACCOUNT ASSIGNMENT CATEGORY Document Types for Purchasing Documents •Define Document Type •Define Number Ranges for Document Types •Define Screen Layout At Document Level Release Procedure for Purchasing Documents •Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement Pricing Procedure •Maintain Condition Tables •Define Access Sequence •Define Condition Types •Define Calculation Schema •Define Schema Group oSchema Group Vendor oSchema Group for Porg oAssignment of Schema Group to Porg •Define Schema Determination oDetermine Calculation Schema for Standard Purchase Orders External Service Management •Service Master Creation •Service PO •Service Entry Sheet Optimized Purchasing •Automatic PO w ref to PR Inventory Management •Movement Types •Goods Receipt Scenarios oCreation of GR oCancel GR oReturn delivery to vendor oGR for Partial Delivery oGR for Stock Types oReservation Creation of Reservation Creation of GI wref to Reservation oGoods Issue oTransfer Postings •From Plant to Plant – One Step And Two Step Process •From Sloc to Sloc – One Step And Two Step Process •From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to Unrestricted use Stock Physical Inventory •Types of Physical Inventory •Creating Physical Inventory Document •Entering Physical Inventory Count •List Of Inventory Differences •Post the Difference Special Stocks and Special Procurement Types •Consignment •Stock transport order •Subcontracting •Pipeline •Returnable transport packaging – RTP •Third Party Processing Valuation and Account Determination •Introduction to Material Valuation Price Control oMoving Price oStandard Price •Split Valuation •Configure Split Valuation •Defining Global Categories •Defining Global Type •Defining Local Definition& Assignment Invoice Verification •Basic Invoice Verification Procedure •Invoice for Purchase Order •Unplanned Delivery Costs •Planned Delivery Costs •Credit Memo •Blocking the Invoice •Releasing Blocked Invoices •Subsequent Debit/Credit •Automatic Settlements (ERS) •ERS Configuration Settings •GR/IR Account Maintenance Integration Concepts •Integration of MM with FI/CO Automatic Account Determination Integration of MM with SD •Stock Transport Order (STO) •Intra Company Stock Transfer •Inter Company or Cross Company Stock Transfer Integration of MM with PP •MRP Concepts •Planned Independent Requirements •Consumption Based Planning •Re Order Point Planning •Automatic and Manual ROP •Forecast Based Planning