SAP Materials Management
SAP Material Management (SAP MM) is a module of the SAP Enterprise Resource Planning (ERP) package that is used for Procurement Handling and Management. The module has two important master data – material and vendor. Broadly, the various levels that can be defined for a SAP MM implementation are: Client, Company Code, Plant, Storage Location and Purchase Organization. SAP MM offers a fantastic career option for individuals with experience in Supply Chain Management and Procurement, and can be tailored to particular company requirements as needed.
With functionality for direct procurement, SAP Supply Chain Management (SAP SCM) gives you the power to create and manage end-to-end procurement processes — from strategic sourcing, to purchase order processing, to invoicing.
The SAP SCM direct procurement curriculum can help you optimize processes such as purchasing, inventory management, invoice verification, external procurement, services, pricing, forecasting, reporting, cross applications, and customizations.
This SAP MM path proves your fundamental understanding of the procurement functionality available with SAP Supply Chain Management (SAP SCM) coupled with SAP ERP 6.0, enabling your client or company to get parts and products at the right time and meet your deadlines. With this certification, youll be able to apply this knowledge as a solution consultant in a team setting.
Audience :
- Consultants and project team members who are implementing the SAP Supplier Chain Management (SAP SCM) solution
- All interest parties who want to have an overview of the SAP SCM solution.
SAP SCM Training Prerequisites :
Essential
- SAP01 SAP Overview
Recommended
- Basic knowledge of Materials Management in SAP
- or SCM500 (Procurement)
Course Based on Software Release :
- SAP SCM 7.0
- SAP ERP 6.0 Enhancement Package 4
Who should take SAP MM training? :
Consultant,
SAP Project manager,
Strategic Purchaser,
Operational purchaser,
Buyer,
Purchasing Assistant Employee,
Goods Recipient,
Purchasing Davison Manager,
Procurement manager,
End user,
Super User,
Director Purchasing,
VP Purchasing, etc
The MM training is provided by a very experienced and knowledgeable faculty who has several years in a variety of industries. To maintain the best possible instructor-to-student ratio we limit our class size to a max of 4 students. The lectures are based on real-life scenarios which are derived from the instructor’s job experience. SAP SRM is in demand and this will only increase with time as companies realize the benefits of this module.
Duration : 45 hours or 45 days or Timings can be arranged according the students and Consultants Flexibility
SAP MM Online Training Course Content :
The course focuses on the most important SAP – MM features, and the course is divided into these main subjects: (a) Processes in Procurement (b) Inventory Management and Physical Inventory (c) Invoice Verification (d) Invoice Verification (e) Cross Functional customizing.
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.
Master Data:
Material Master
Vendor Master
Info Record
Source Determination:
Source Determination
Material Master
Vendor Master
Info Record
Source Determination
Purchasing:
Purchase Requisition
Purchase Order
RFQ – Request for Quotation
Outline Agreements
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
Release Procedure for Purchasing Documents:
Creation of Characteristics
Creation of Class
Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
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 purge. organization
Define Schema Determination
Determine Calculation Schema for Standard Purchase Orders
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
Procedure For Services:
Creation of Service Master
Creation of Service PO
Creation of Service Entry Sheet
Invoice wref Service Entry Sheet
Inventory Management (IM):
Goods Movement
Goods Receipt – GR
Goods Issue – GI
Transfer Posting – TP
Reservation
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
Special Stocks & Special Procurement Types:
Consignment
Stock transport order
Subcontracting
Pipeline
Returnable transport packaging – RTP
Third Party Processing
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)
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
Integration with Other Modules:
Integration of MM with FI/CO
Integration of MM with SD
Integration of MM with PP