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SAP MM

 

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, Stoage 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 purg. 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 wref 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