SAP MM Training- In Plain English

SAP MM Training- In Plain English

1. Introduction to ERP
· ERP Definition
· Characteristics of ERP
· Products of ERP
· Benefits of using ERP

2. Introduction to SAP
· SAP History
· SAP Product line
· New Products of SAP
· Relation of New SAP Products with the core product
· Industry specific Products
· Type of SAP Projects
· Type of SAP Roles
· Architecture of SAP
· System Landscape
· Types of data used in the SAP system

3. Initial Screens
· How to login to the SAP system
· SAP Client / GUI
· SAP Session - What it is
· How to open a new Session
· Create new Sessions
· Navigation between Sessions
· Transactions and Activities
· Shortcuts or Transaction Codes
· SAP Easy Access screen
· SAP IMG screen
· Difference between Easy Access and IMG screens

4. Enterprise Structure

· What is Enterprise Structure
· The different types of Enterprise Structure
· Company structure in real time
· Company structure for each process
· MM Structure against other process structure
· Enterprise Structure terms in real time against those used in the SAP system
· Definitions of the elements of enterprise structure
· Creation of Enterprise Structure elements in the SAP system
a) Group
b) Company
c) Plant
d) Store
e) Purchasing Department
f) Valuation Area
g) Controlling Area
h) Assignment of the Enterprise Structure elements in the SAP system
o Assign Company to Group
o Assign Plant to Company
o Assign Store to Plant
o Assign Purchasing Departments
o Assign Controlling Area

5. Master Data
· Basics of Master Data
· Significance of Master Data
· Usage of Master Data
· Material Master
· What is Material Master

· Screen Reference
· Field Reference
· Material Type
· Material Number formatting
· Material Groups
· Purchasing Group
· Purchase Value Key
· Shipping Instruction
· Vendor Master
· General Data
· Company Code Data
· Purchasing Data
· Vendor Classification
· Types of Vendor
· Prerequisites for creating Vendor Master Record
· Vendor Account Group and its significance
· Creation of Vendor Master Record

· Changing the Vendor Master Record
· Other End user activities of Vendor Master
· Configuration of Vendor Master
· Vendor Field Selection
· Assignment of Number Ranges
· Screen selection for Vendor Master records
· Vendor Industries
· Terms of Payment
· Purchasing Info Record
· Source List
· Configuration
· Quota Arrangement
· Configuration

6. Purchasing
· Basics of Purchasing
· What is Purchasing
· Difference Between Purchasing and Procurement
· Purchasing Cycle
· Purchasing Documents
· Different types of Purchasing documents used
· Division of Purchasing Document in the SAP system
· Type of data maintained in each division of the purchase document
· Purchase Requisition
· Request for Quotation (RFQ)
· Quotation
· Comparison
· Purchase Order
· Release Procedure
· Optimisation` of Purchasing
· Outline Agreements
· Quantity Contract
· Value Contract
· Creation of a Contract
· Other End User activities of Contract
· Scheduling Agreements
· Creation of Delivery Schedule
· Configuration of Purchasing
· Document Types configuration
· Assigning Number Ranges to Document Types
· Screen Selection for the Document Types
· Text Types and Copying Rules
· Tolerances for Archiving documents

7. Inventory Management
· Basics of Inventory Management
· Stock Types
· Movement Types
· Process of Goods Receipt
· Process of Goods Issue

· Stock Transfers
· What is Stock Transfer
· Types of Stock Transfer
· Transfer between Plants
· Transfer between Storage Locations
· Transfer between Stock types
· Transfer using Stock Transport Order
· Return to vendor
· Conditions under material returned to vendor
· Prerequisites for return to vendor
· Cancellation
· Initial Stock
· Reservations
· Physical Inventory
· Configuration
· Plant Parameters
· Number Range assignment
· Screen Selection
· Movement Types and its attributes
· Individual transaction configuration

8. Special Procurement Process / Special Stocks
· Basics of Special Procurement Process / Special Stocks
· Subcontracting
· Consignment
· Pipeline

9. External Services Management
· Basics of External Services Management
· Service Master
· Service Conditions
· Service Purchase Order
· Service Entry Sheet
· Configuration of External Services Management

10. Valuation and Account Determination

11. Logistics Invoice Verification

12. Pricing Procedure

13. Batch Management

14. Output Determination

Certification course designed to cover SAP MM configurations,Master data and End User Activities

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What you will learn

• Introduction to SAP S/4 Hana Material Management
• Enterprise structure and Needful Configurations
• Creation Material Master Data and extending material

Rating: 0

Level: All Levels

Duration: 21 hours

Instructor: Skilrow Trainings