SAP MM

Eligibility Criteria:

  • The course is designed for beginners with little or no SAP MM experience
  • Any Fresher, Job Seeker or house wives who wants to make career in SAP can enroll for the course.


Duration:

  • 2+ Months


Batch Timings:

  • 2 to 3 hours per day on Weekdays Or Weekend
  • Class is open for 24/7

Course Content:

Interview Preparation:

SAP Introduction:

  • Introduction to ERP
  • Introduction to SAP
  • SAP R/3 Architecture
  • Objectives and Functions of MM
  • SAP Login, Sessions and Screens
  • ASAP Methodology
  • Procurement Process

MM-Basic Settings:

  • Global Settings
  • Company code, Plant, Storage Location
  • Creation of  Organizational Structure
  • Creation Purchase organization
  • Creation Purchase Group

Master Data:

  • Material
  • Vendor Master
  • Purchase Info Record
  • Service Master, Source List, Service Sheet, Quota Arrangement

MM General Processes:

  • Purchase Requisition
  • Purchase Order
  • Stock Transfers
  • Transfer Posting
  • Goods Receipt and Goods issue
  • Movement Types
  • Invoice Generation and Verification
  • Document Types
  • Inventory Management
  • Account Assignment Categories
  • Item Categories
  • Pricing procedure
  • MRP (Material Requirement Planning)
  • Message output determination
  • Batch Management
  • Scheduling Agreements and Contracts

Material Master:

  • Material Types
  • Material Group
  • Number Ranges
  • Create/Change/Display Materials 

Vendor Master:

  • Create/Change/Display Vendors
  • Number Ranges
  • One Time Vendor
  • Vendor Account Groups

Purchase Info Record:

  • Number Ranges for Info Record
  • Creation of Info Record
  • Change and Display Info Record

Purchase Requisition and Purchase Order:

  • Create/Change/Display PR and PO
  • Number Ranges
  • PO with reference to PR/Quotation/Contracts
  • Service PO

Inventory Management:

  • Physical Inventory Management
  • Types of Physical Inventory
  • Creating Physical Inventory document
  • Cycle Counting
  • Inventory Sampling

MIGO / Stock Transfer & Transfer Posting:

  • Goods Receipts Scenarios:
    • Creation of GR
    • Cancel GR
  • Good Issue
  • Reservations
    • Creation of Reservation
    • Creation of GI with respect to Reservation
  • Stock Transfers
  • Stock Transfer Order
  • Transfer Posting
    • From Plant to Plant
      • One Step
      • Two Steps
    • From Storage Location to Storage Location
      • One Step
      • Two Steps
    • From Unrestricted Stock to Quality Inspection Stock to Block Stock

Invoice Verification / Management:

  • Basic Invoice Verification
  • Credit Memos
  • Subsequent Debits and Credits
  • Variances and Blocking
  • GR/IR Account Maintenance

MRP (Material Requirement Planning)

  • MRP Run
  • BOM – Bill of Materials
  • Work Center
  • Routing
  • Production Order and Confirmations

P2P (Procure to Pay) Cycle Run:

  • Purchase request
  • Purchase Order
  • Goods Receipt
  • Invoice Verification
  • Payment

Release Procedure:

  • Purchase Requisition
  • Purchase Order

Valuation and Account Determination – Introduction to Material Valuation Price Control:

  • Moving Price
  • Standard Price
  • Split Valuation
  • Configure Split valuation
  • Defining Global Categories
  • Defining Global Types
  • Defining Local definition & Assignment

External Service Management:

  • Service Master Creation
  • Service PO
  • Service Entry Sheet
  • Payment

Pricing Procedure:

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

Optimized Purchasing:

  • Blanket Purchase Order
  • Automatic Purchase Order Creation
  • Processing Non-Assigned Purchase Requisitions
  • Processing Assigned Purchase Requisitions

Special Processes:

  • Consignment
  • Subcontracting
  • Pipeline Process
  • O2P (Order to Pay) cycle

MM Integration with other modules:

  • MM-FI Integration
  • MM-SD Integration / Finish Product
  • MM-PS Integration

Real Time Scenarios:

  • Resolving Real-time Tickets
  • Implementation Overview
  • Support and Maintenance Process
  • Functional Specifications
  • Resume Preparation
  • Interview Questionnaire  Preparation
  • Written And Mock Test
  • CT – Training Completion Certificate
  • 100% Job Assistance



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