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SAP MM Online Training Curriculum

This document outlines the training curriculum for an SAP MM Online Training. The curriculum covers topics such as introduction to ERP and SAP, SAP navigation and organizational structure, master data like material and vendor masters, purchasing processes like purchase orders and requisitions, document types, pricing procedures, service management, inventory management including goods receipt and issue, physical inventory, special stocks and procurement types, valuation and accounting, invoice verification, integration with other SAP modules like FI, CO, SD and PP, and additional topics like LSMW and controlling settings.

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114 views2 pages

SAP MM Online Training Curriculum

This document outlines the training curriculum for an SAP MM Online Training. The curriculum covers topics such as introduction to ERP and SAP, SAP navigation and organizational structure, master data like material and vendor masters, purchasing processes like purchase orders and requisitions, document types, pricing procedures, service management, inventory management including goods receipt and issue, physical inventory, special stocks and procurement types, valuation and accounting, invoice verification, integration with other SAP modules like FI, CO, SD and PP, and additional topics like LSMW and controlling settings.

Uploaded by

dudhmogre23
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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SAP MM Online Training Curriculum

Introduction to ERP
ERP Packages, Introduction to SAP, Functions and Objectives of MM, SAP Real Time
Project Team Structure and Business Process, SAP R/3 Architecture.
SAP Navigation
Organizational structure of an Enterprise in the SAP R/ System
Company, Company code, Controlling Area, Plant, Storage Location, Purchase
Organization, Purchasing group
Master Data
Material Master, Vendor Master, Purchase Info Record, Source Determination, Source
List, Quota Arrangement.
Purchasing
Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline
Agreement, Contracts, Schedule Agreement.
Document Types for Purchasing Documents
Define Document Type, Define Number Ranges for Document Types, Define Screen
Layout At Document Level, Release Procedure for Purchasing Documents, Purchase
Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement-
Contracts, Schedule Agreement.
Pricing Procedure
Maintain Condition Table, Define Access Sequence, Maintain Condition Table, Define
Condition Types, Define Calculation Schema, Define Schema Group, Schema Group
Vendor, Schema Group for Purchasing Organization, Assignment of Schema Group to
Purchasing Organization, Define Schema Determination, Determine Calculation Schema
for Standard Purchase Orders, External Service Management.
Service Master Creation, Model Service Specifications MSS, Service PO, Service
Entry Sheet
Optimized Purchasing
Automatic PO w ref to PR, Automatic PO at GR
Inventory Management
Movement types, Goods Receipt, Goods Issue, Transfer Postings, Transfer Posting from
Stock to Stock, Transfer Posting from Plant to Plant, Transfer Posting from Sloc to
Sloc, Return Delivery to vendor, Initial Entry of Stock Balances, Reservations
Physical Inventory
Types of Physical Inventory, Creating Physical Inventory Document, Entering Physical
Inventory Count, List Of Inventory Differences, Post the Difference.
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, Defining Global Type, Defining Local Definition& Assignment.
Invoice Verification
Basic Invoice Verification Procedure, Invoice for Purchase Order, Unplanned Delivery
Costs, Planned Delivery Costs, Credit Memo, Blocking the Invoice, Releasing Blocked
Invoices, Subsequent Debit/Credit, Automatic Settlements (ERS, Cosignment,Pipeline),
GR/IR Account Maintenance, Stochastic Block, Parking Invoice Document.
Integration Concepts
Integration of MM with FI/CO, Automatic Account Determination, Integration of MM with
SD, Stock Transport Order (STO), Intra Company Stock Transfer, Inter Company or
Cross Company Stock Transfer, Integration of MM with PP, MRP Concepts, Planned
Independent Requirements, Consumption Based Planning, Reorder Point Planning,
Automatic and Manual ROP, Forecast Based Planning.
Additional Topics
LSMW (Migration of the Data from Non SAP to SAP System)
Controlling Settings

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