What is SAP MM ?Course Duration – 40 Hours

SAP MM is the materials management module of the SAP ERP software package from SAP AG that is used for Procurement Handling and Inventory Management. Materials management is integrated with other modules such as SD, PP and QM. Materials management is used for procurement and inventory management.SAP MM is all about managing the materials i.e the resources of an organization. These resources include man, manpower and materials. The main functionality within MM includes purchasing, Inventory management, valuation and assignment, batch management and classification.
SAP MM Course Curriculum:I. Introductions to MM:
Introduction to ERP
SAP Overview
Functions and Objectives Of MM
Overview Cycle of MM
Organizational structure of an Enterprise in the SAP R/3 System,Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.
II. Master Data:
Material Master
Vendor Master
Info Record
III. Source Determination:
Source Determination
Material Master
Vendor Master
Info Record
Source Determination
IV. Purchasing:
Purchase Requisition
Purchase Order
RFQ – Request for Quotation
Outline Agreements
V. Document Types for Purchasing Documents: (PR, PO, RFQ, Contract and Schedule Agreement):
Define Document type
Define Number Ranges for Document Type
Define Screen Layout at Document Level
VI. Release Procedure for Purchasing Documents:
Creation of Characteristics
Creation of Class
Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
VII. Conditions or Pricing Procedure or Price Determination:
Define Access sequence
Define Condition Types
Define Calculation Schema
Define Schema Group
Schema group vendor
Schema group purchasing organization
Assignment of Schema group to purg. organization
Define Schema Determination
Determine Calculation Schema for Standard Purchase Orders
VIII. External Services Management (ESM):
Define Organization status for service categories
Define service category
Define Number Ranges
Define Number Ranges for Service Entry Sheet
Define Internal Number Ranges for Service Entry Specification
Assign Number Ranges
Define Screen Layout
IX. Procedure For Services:
Creation of Service Master
Creation of Service PO
Creation of Service Entry Sheet
Invoice wref Service Entry Sheet
X. Inventory Management (IM):
Goods Movement
Goods Receipt – GR
Goods Issue – GI
Transfer Posting – TP
Reservation
XI. Physical Inventory (PI):
Types of PI processes
Creating Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory Differences
Post the Difference
Print Out PI Difference Report
XII. Special Stocks and Special Procurement Types:
Consignment
Stock transport order
Subcontracting
Pipeline
Returnable transport packaging – RTP
Third Party Processing
XIII. Valuation and Account Determination:
Introduction to Material Valuation
Split Valuation
Configure Split Valuation
Defining Global Categories (Valuation Category)
Defining Global Type (Valuation Types)
Defining Local Definition& Assignment (Valuation Area)
XIV. Valuation and Account Determination:
Basic Invoice Verification Procedure
Invoice for Purchase Order
Planned Delivery Costs
Unplanned Delivery Costs
Credit Memo
Blocking the Invoice
Releasing Blocked Invoices
Subsequent Debit/Credit
Automatic Settlements (ERS)
GR/IR Account Maintenance
Invoice for Tax, Discounts, Terms of Payment
Invoices for PO’s with Account Assignment
Parking Invoice
Invoice With reference to Service Entry Sheet
XV. Integration With Other Modules:
Integration of MM with FI/CO
Integration of MM with SD
Integration of MM with PP