SAP
MATERIALS MANAGEMENT ONLINE TRAINING
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What is SAP MM ?
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.
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 Materials management covers all tasks within the
supply chain, including consumption-based planning, planning, vendor
evaluation and invoice verification. It also includes inventory and warehouse
management to manage stock until usage dictates the cycle should begin again.
Electronic Kanab/Just-in-Time delivery is supported.
It can be divided into five major components. There are:
materials management, plant maintenance, quality management, production
planning and control, and a project management system. Each is divided into
number of subcomponents.
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.
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Course
Details
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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 purge. 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 wren 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
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