Course Overview

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

Delivery Method

• Instructor Led - Live Virtual Classroom
• Self Paced Online Training 
• Onsite Training - Delivery at Your Location
• Corporate Training ( Onsite or Virtual )

Most of our courses are also available as blended learning ( a combination of Instructor led live virtual classroom, Self paced Learning and Onsite Training) All of our courses can be delivered at client site. For onsite booking contact training@acentar.com or click the more information tab to request more information. 

 Course Benefits

• At the end of the course you will have a good knowledge of SAP business intelligence software
• Be able to work within a SAP business intelligence team 
• Take up roles as an SAP Business intelligence Consultant, project Team member, Analyst, End user or any business ntelligence related role worldwide
• You will be able to seat for SAP Certification Examination at SAP Public Examination Centre near you

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 and 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