Module 1 – Introduction to SAP 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.

Module 2 – Master Data

• Material Master
• Vendor Master
• Info Record

Module 3 – Source Determination

• Source Determination
• Material Master
• Vendor Master
• Info Record

Module 4 – Purchasing

• Purchase Requisition
• Purchase Order
• RFQ – Request for Quotation
• Outline Agreements

Module 5 – 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

Module 6 – Release Procedure for Purchasing Documents

• Creation of Characteristics
• Creation of Class
• Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies

Module 7 – 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 Purchasing Organization
• Define Schema Determination
• Determine Calculation Schema for Standard Purchase Orders

Module 8 – 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

Module 9 – Procedure for Services

• Creation of Service Master
• Creation of Service PO
• Creation of Service Entry Sheet
• Invoice wref Service Entry Sheet

Module 10 – Inventory Management (IM)

• Goods Movement
• Goods Receipt – GR
• Goods Issue – GI
• Transfer Posting – TP
• Reservatio

Module 11 – 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

Module 12 – Special Stocks and Special Procurement Types

• Consignment
• Stock Transport Order
• Subcontracting
• Pipeline
• Returnable Transport Packaging – RTP
• Third Party Processing

Module 13 – 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)

Module 14 – 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

Module 15 – Integration with Other Modules

• Integration of MM with FI/CO
• Integration of MM with SD
• Integration of MM with pp