SAP Material Management (MM) Online Training Certification

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multisoft Virtual Academy
SAP Material Management (MM) Online Training
Certification
COURSE CONTENT
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About Course
Multisoft Virtual Academy's SAP Material
Management (MM) Online Training and Certification
Course online course delves deep into the core
functionalities of the SAP Material Management
(MM) module. It equips learners with the skills
necessary to manage and supervise the supply
chain functions related to goods movement,
inventory management, and procurement processes
in an organization.
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Module 1 Overview of SAP MM S Overview of ERP S
Introduction to SAP S Objectives and Functions of
MM S MM Overview Cycle S Organizational Structure
of the enterprise in SAP R/3 System S Creating
Organizational Elements - Company Code, Company,
Storage Location, Plant, Purchasing Group, and
Assignments. Module 2 Master Data S Vendor
Master S Info Record S Material Master Module 3
Source Determination S Source Determination S
Material Master S Vendor Master S Info
Record Module 4 Purchasing S Purchase Order S
Purchase Requisition S Outline Agreements S RFQ -
Request For Quotation
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Module 5 Types of Documents for purchasing the
documents (PO, PR, RFQ, Contract and Schedule
Agreement) S Define the Document Type S Define
the Number Ranges for the Document Type S Define
the Document Level and Screen Layout Module 6
Release Procedure to Purchase the Documents S
Creation of Class and Characteristics S Release
Codes, Release Indicator, Release Group, Release
Strategies, and Release Prerequisite. Module 7
Conditions or Price Determination or Pricing
Procedure S Defining the Access Sequence S
Defining the Calculation Schema and Condition
Types S Defining the Schema Group S Schema Group
Vendor S Schema Group Purchasing Organization S
Assigning Schema Group to the Purchasing
Organization S Define the Schema Determination S
Determine the Calculation Schema for the Standard
Purchase Orders Module 8 External Services
Management S Defining the Organization Status for
the Service Categories S Defining the Service
Category and Number Ranges
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S Define the Number Ranges for the Service Entry
Sheet S Define the Internal Number Ranges for the
Service Entry Specification S Assigning the
Number Ranges S Defining the Screen Layout Module
9 Procedure for the Services S Creating Service
Master S Creating Service PO S Creating the
Service Entry Sheet S Invoice wref Service Entry
Sheet Module 10 Inventory Management S Goods
Movement S Goods Receipt - GR S Goods Issues - GI
S Transfer Posting - TP S Reservation Module 11
Physical Inventory S Different kinds of PI
Processes S Creating the Physical Inventory
Document S Entering the Physical Inventory Count
S Inventory Differences List S Post Differences S
Printing the PI Difference Report
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Module 12 Special Stocks and Special Procurement
Types S Consignment S Subcontracting S Stock
Transport Order S Pipeline S Third-Party
Processing S Returnable Transport Packaging -
RTP Module 13 Valuation and Account
Determination S Overview of Material Valuation S
Split Valuation S Configuring the Split Valuation
S Defining the Global Categories S Defining the
Global Type S Defining the Assignment and Local
Definition Module 14 Valuation and Account
Determination S Basic Invoice Verification
Procedure S Invoice for the purchase order S
Planned and Unplannned Delivery Costs S Credit
Memo S Blocking Invoice S Releasing Blocked
Invoices S Subsequent Debit or Credit S Automatic
Settlement S GR/IR Account Maintenance
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S Invoice for Tax, Discounts, and Terms of
Payment S Invoice for the POs with the Account
Assignment S Parking Invoice S Invoice with
reference to the Service Entry Sheet Module 15
Integration with the Other Modules S Integration
of MM with FI/CO S Integration of MM with SD S
Integration of MM with PP
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(91) 8130-666-206