SAP MM COURSE

CURRICULAM:
(1). INTRODUCTION TO SAP R/3 SYSTEM:
Introduction to ERP
SAP R/3 Architecture
Modules in SAP R/3 System
System Landscape of SAP R/3 System
SAP New Dimensional Products
(2).FI ENTERPRISE STRUCTURE DEFINITION AND ASSIGNMENT:
Company
Company code
Business Area
Assignment of Company code to Company
(3).MM-ENTERPRISE STRUCTURE DEFINITION AND ASSIGNMENT:
Plant
Purchasing Organization
Purchasing Group
Plant Location
Maintain Storage Location for Plant
Assignment of Plant to Company code
Assignment of Purchasing Organization to Company code
Assignment of Purchasing Organization to Plant.
(4).CO-CONTROLLING STRUCTURE:
Controlling Area

 Credit Control Area

Cost Element
Cost Center
(5).ENTERPRISE STRUCTURE/ORGANIZATIONAL STRUCTURE FOR SAP MM
COMPLETE HIERARCHY DISPLAY:
(6).MASTER RECORDS IN SAP MM:
Material Master Record
Vendor Master Record
Purchasing Information Master Record
Maintaining Source List
(7).PROCUREMENT FLOW IN SAP MM:
Pruchase Requisition(PR) from the Production Department
Request For Quotation(RFQ)
Maintain Request For Quotation(MRFQ)
Price comparison List
Purchase Order Based on the Best Quotation
(8).FI-MM INTEGRATION FOR POSTINGS OF INVENTORY DOCUMENTS:
Maintaining Automatic Posting Procedures in FI Configuration.
Defining Posting Period Variants for Open Posting Periods
Open and Close Posting Periods.
Assignment of Posting Period Variant to Company code
Account Determination for Valuation Area(Plant)
(9).MM INVENTORY MANAGEMENT-PRE-REQUISITE CONFIGURATION:

Maintaining the Plant Parameters for Inventory Management

Activating the Material Types(FERT,ROH,HALB) for updating the

stock in Inventory

 Maintaining Number Ranges for Stock Posting

Maintaining Number Ranges for purchase Orders postings
Maintaining Number Ranges for GI,GR,Invoice in Inventory
Management
(10).MM-CO INTEGRATION:
Steps for Finding Out the Open and Close Posting Periods for
Material Master Records
Maintaining Open and Close Posting Periods for Material
Master Records.
Steps for Correcting the COIN Error (CO through FI) for
Material Master Record
Creating Stock for Material
Displaying the Stock for Material
(11).MAINTAINING NUMBER RANGES FOR TRANSACTION/EVENT TYPES IN
INVENTORY MANAGEMENT:
Number Ranges for Differrent Transaction Types/Event types in
MM Inventory
Management:IB,ID,IN,IZ,WB,WE,WR,WZ,WA,WH,WQ,WF,WO,W
W,SI for the Current Fiscal Year
(12).OUTLINE AGREEMENTS-CONTRACTS AND SCHEULING AGREEMENTS:
About Contracts
About Scheduling Agreements
Creating Quantity and Value Contracts Without Reference to
PR,RFQ
Creating Quantity and Value Contracts With Reference to
PR,RFQ
Creating Scheuling Agreement Without Reference to
PR,RFQ,CONTRACTS.
Creating Scheduling Agreement With Reference to
PR,RFQ,CONTRACTS.

(13).MM-INVENTORY MANAGEMENT:
Goods Receipt(GR)
Goods Issue(GI)
Transfer Posting-Plant to Plant-Single Step
Transfer Posting Plant to Plant- Two Step
Transfer Posting-Storage location to Storage Location.
Reservation
(14).MM-LOGISTICS INVOICE VERIFICATION:
Creating a Purchase Order
Creating a Tax Code
Posting an Invoice for the Purchase Order
Credit Memo
Debit Memo
Subsequent Credit Memo
Subsequent Debit Memo
(15).MM-PRICING:
About Pricing Procedure
Creating Condition Tables
Creating Access Sequence
Creating Condition Types
Defining a Calculation Schema(Pricing Procedure)
Assigning Pricing Procedures to the Condition Types
Defining a Schema Group for Vendors
Assigning Schema Group for Vendors to the Vendor Master
Record
Defining Schema Groups for Purchasing Organization.

 Assignment of Schema Groups to Purchasing Organization

Determining Calculation Schema(Pricing Procedure) for
Standard Purchase Orders.
Assigning the Standard Access Sequences to the Standard
Condition Types
Creating Condition Records for Condition Types
Creating a Purchase Order with the New Pricing Procedure
Analysing the Pricing Procedure

(16).MATERIALS REQUIREMENT PLANNING(MRP) IN MM:

About MRP
Defining MRP Areas
Carry Out Overall Maintainance of MRP Groups
Defining MRG Group for Each Material Types
Maintaining Planning Calander
Defining MRP Controller for Plants
Defining Scheduling Margin Key
Maintaining Number Ranges for Planned Orders,Purchase
Requisition,Number Range MRP Lists
Creating a Material for MRP
MRP Run
Stock Requirement List
Goods Receipt(GR) in MIGO
Stock Overview
(17).MATERIAL VALUATION-SPLIT VALUATION IN MM:
About Split Valuation

 Activating the Split Valuation

Creation of Global Category( Valuation Category)
Creation of Global Types(Valuation Types)
Creating Local Definitions and Activating the Valuation
Category and Valuation Types for Valuation Area(Plant)
Creation of Split Valuation Materials with Valuation Category
and different Valuation Types.
Creation of Purchasing Info Record for the Split Valuation
Materials with different Valuation Types
(18).RELEASE STRATEGY IN SAP MM:
Creating Characteristics
Creating Classes
Defining Release Procedures for Purchase Order
Creating a Material for Release Strategy
Creating a Purchase Order
Releasing a Purchase Order
(19).SPECIAL STOCKS AND SPECIAL PROCUREMENT TYPES IN MMSUBCONTRACTING:
Creating a Main Material(End Product) and Component
Materials
Maintaining Plant Parameters for Sub Contracting
Creating a Bill of Material(BOM)
Displaying/Viewing the Bill of Material(BOM)
Creating a PR
Creating a Purchasing Info Record for Sub Contracting
Creating Stocks for Materials
Displaying the Materials Stock Overview

 Creating a PO for the Main Material(End Product)

Providing Components to the SubContractor
Stock Overview After GI.
Stock monitoring for Vendor
Accounting Documents for Material Before GR
GR for PO in MIGO
Stock Overview for the Main Material(End Product)
Accounting Documents for Material After GR

(20).ACCELERATED SAP METHODOLOGY:ASAP METHODOLOGY CONCEPTS IN

SAP PROJECTS
Project Prepartion
Business Blue Print Prepartion
Gap Analysis
Project Realization
Testing and Enhancement
Go-Live
Support
Duration:
Cost:

1 month
25K