Course Details

SAP MM Index
SAP Overview
 Introduction to SAP
 SAP related products, How SAP help in Business
 Various Modules in SAP
 Enterprise in the SAP R/3 System
 Landscape
 SAP MM Introduction
Basic Concepts
 MM Enterprise Structure
 Basics of MM
 FI Enterprise Structure
 Basics of FI
 SD Enterprise Structure
 Basics of SD
 WM Enterprise Structure
 Basics of WM
Master Data
 Material Master Record
1. Coping the Material
2. Extending the Material
2.1 Extending the Material to various Plants
2.2 Extending the Material to various Storage Locations
 Material Master Customization
 Vendor Master Record
 Purchase Info Record
 Source list Record
 Quota Arrangement Record
Procurement Process
 Details Understanding of Procurement Cycle
 Purchase requisition
 Creation of Request for quotation
 Quotation maintenance
 Price Comparison
 Creation of Outline Agreements
1. Contracts
2. Scheduling Agreements
 Purchase order for stock
 Purchase order for consumable materials
 Purchase order for external services
 Document Types
 Define Number Ranges for Document Types
 Define Screen Layout At Document Level
Purchase Order Scenarios
 Return PO
 Free items in PO
 Pre-closure of PO & PR
 Hold PO
 Park PO
 Freight Vendor
 List of Open PO's
Valuation & Account determination
 Valuation of material (Standard/Moving AVG Price)
 Material Price change
 Account Determination
 FI-MM Integration
Inventory Management
 Material movement type
 Material document, Accounting document
 Valuated Good Receipt & various scenarios
1. Goods Receipt
2. Cancel GR
3. Partial GR
4. Return Delivery
5. GR Blocked Stock
6. Release GR Blocked Stock
7. GR stock Types
8. Goods Receipt Without PO
9. Initial Stock Entry
 Valuated Goods Issue & various scenarios
1. Goods issue to Cost Center
2. Goods issue for sampling
3. Goods issue for scrapping
4. Goods issue for Production order
5. Goods issue for Quality Check
 Transfer Posting & various scenarios
1. 1 Step Plant -- Plant
2. 2 Step Plant -- Plant
3. 1 Step S. Loc -- S. Loc
4. 2 Step S. Loc -- S. Loc
5. Material to Material
 Reservation
 Physical Inventory
Case 1 : Physical Stock > System Stock
Case2 : Physical Stock < System Stock
Case 3 : Physical Stock = System Stock
Invoice Verification
 How to post vendor invoice (LIV-Logistics Invoice Verification)
 Three way invoice verification
 Two Way invoice verification
 Debit/Credit memo
 Invoice Verification
 Subsequent Debit
 Subsequent Credit
 Invoice for Planned Costs
 Invoice for Unplanned Costs
 Park Invoice
 Block Invoice
 Release Invoice
Special Procurement
 Consignment Procurement
 Pipeline Procurement
 Stock Transport Order
 Subcontracting
 RTP
 Service Procurement
 Import
 Third Party processing
Stock Transfer
 Concept of Stock transfer
 One Step Stock transfer
 Two Step Stock transfer
Release Strategy
 Concept of Release Procedure
 Types of Release Procedure
 Create Characteristics
 Create Class
 Define Release procedure
PO Pricing
 Calculation Schema
 Pricing Procedure
 Condition Type
 Access sequence
Split Valuation
 Concept of Split Valuation
 Valuation Types
 Valuation Categories
 Creation of Material w.r. to Split valuation
MRP
 Concept of MRP
 Plant Parameters
 MRP Group
 MRP Type
 MRP Controllers
 Creation of Material in MRP Views
 Generating Planned Orders / Purchase Requisitions
Report & Inquiry
 Run Reports
 Run PO, GR, IV Inquiry Screens
Miscellaneous
 Automatic PO
 Free Items in PO
 Mass Maintenance of Material Master
 Price Updation of Material Master
 Valuation class Creation
 Inbound Delivery
 LSMW
Additional Concepts
? Types of SAP Projects
? Real-Time scenarios
? Resume Preparation
? Mock Interviews
? Assistance