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SAP ERP Material Management (SAP MM)

SAP ERP Material Management (SAP MM)

Course Overview

SAP ERP MM is a material management application software by SAP which helps organisations to streamline and automate their corporate Procurement Processes and Inventory Management . It is basically the management of material resources. In other words it is firmly integrated with FICO, SD, PP, QM etc

Material Management handles the procurement to payment process, from inventory through to final invoice receipt and verification.

SAP ERP Materials Management is a part of SAP ERP Logistics functionality. The SAP Logistics function incorporate a number of distinctive areas that together follow the movement of materials from manufacturer to consumer such as ; purchasing, goods receiving, material storage, inventory, and invoicing.

Logistics is the management of business process operations, including the acquisition, storage, transportation, and delivery of goods along the supply chain.

Target Audience:

This course is specifically meant for the following candidates:
1. Aspiring MM consultants
2. Other SAP consultants that wishes to switch or learn MM modules
3. Project team members
4. Business analysts
5. Company logistics End users
6. Graduates
This course will make you become the application consultant responsible for the implementation of SAP Material Management module.

Course Syllabus:

Unit 1: Introductions to MM:

  • SAP Overview
  • Overview Cycle of MM
  • Organisational structure of an Enterprise in the SAP R/3 System

Unit 2: Master Data

  • Material Master
  • Vendor Master
  • Info Record

Unit 3: Source Determination

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

Unit 4 : Document Types for Purchasing Documents

  • Define Document type
  • Define Number Ranges for Document Type
  • Define Screen Layout at Document Level

Unit 5: Purchasing

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

Unit 6 : Release Procedure for Purchasing Documents

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

Unit 7: Pricing in MM

  • Define Access sequence
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema Group
  • Schema group vendor
  • Schema group purchasing organization
  • Assignment of Schema group to purchase organization
  • Define Schema Determination
  • Determine Calculation Schema for Standard Purchase Orders

Unit 8: Inventory Management

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

Unit 9: Physical Inventory

  • Types of PI processes
  • Creating Physical Inventory Document
  • Entering Physical Inventory Count
  • List Of Inventory Differences
  • Post the Difference
  • Print Out PI Difference Report

Unit 10: Special Stocks and Special Procurement Types

  • Consignment
  • Stock transport order
  • Subcontracting
  • Pipeline
  • Returnable transport packaging -RTP
  • Third Party Processing

11. 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)

Our Course available dates

Accelerated Batch 5days ( Mon-Fri 9am-6pm) 1week

Business Process Batch 5days (Mon-Fri 10am-4pm) 1week

Evening Batch 10days (Mon-Fri 6.30pm-10.30pm) 2weeks

Weekend Batch (Saturdays 10am-6pm) 6weeks


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