SAP Materials Management (MM) – Prime Education Centre

Acquire extensive knowledge about the functions and objectives of Material Management.
Get acquainted with the organizational structure of an enterprise in the SAP R/3 System.
Define various Document Types such as PR, PO, RFQ, Contract, and more for Purchasing Documents.
Gain knowledge about the Release group, Release codes, Release Indicator, Release prerequisite, Release strategies.
Learn about the Schema Group, Calculation Schema, Schema Group Vendors, Schema Determination, and more.
Get acquainted with the organization for service categories, number ranges for Service Entry Sheet, and more.
Create Physical Inventory Document and list of Inventory Differences.
Learn about Stock transport Order, Returnable Transport Packaging, Third Party Processing, and more.
Know extensively about Material Valuation, Split Valuation, Global Categories, and more.
Acquire knowledge about the Invoice Verification Procedure, Invoice for Purchase Order, Automatic Settlements (ERS), GR/IR Account Maintenance, and more.
Integrate MM with other Modules such as FI/CO, SD, PP

Course Content

SAP Overview

Introduction to ERP and SAP.

19:13
Introduction to SAP MM

00:50

P2P AND S2P CYCLE

Organization Structure or Enterprise Structure in SAP MM

SAP ECC 6.0 Navigation

Purchase Requisition PR Theory and Practical

Stock Overview or Stock check

Purchase Order PO Theory and Practical

Goods Receipt GRN

Invoice Verification and Payment Processing.

P2P,S2P, PR PO GR Invoice Payment Revision

INTRODUCTION TO MASTER DATA IN SAP MM

Material Master Data(MMD)Theory and Practical.

Vendor Master Data (VMD) Theory and Practical.

Purchase Info Record(Pricing Master Data)

Source List

Quota Arrangement

Sourcing and Request for Quotation RFQ

SPECIAL PROCUREMENT PROCESS IN SAP MM

SPECIAL PROCUREMENT PROCESS – 1. RETURNABLE TRANSPORT PACKAGING

SPECIAL PROCUREMENT PROCESS-2. PIPELINE PROCUREMENT

SPECIAL PROCUREMENT PROCESS- 3. VENDOR CONSIGNMENT

SPECIAL PROCUREMENT PROCESS – 4.SUBCONTRACTING

SPECIAL PROCUREMENT PROCESS 5.STO – STOCK TRANSPORT ORDER OR INTRA COMPANY PROCESS

PHYSICAL INVENTORY

COST CENTER MEANING

RESERVATION AND CONSUMABLE PO IN SAP MM

BATCH MANAGEMENT IN SAP MM END USER

TRANSFER POSTING AND GR BLOCKED STOCK

CONSUMABLE PO IN SAP MM

AUTOMATIC CREATION OF PO FROM PR

ERS – Evaluated Receipt Settlement

MASS MAINTENANCE IN SAP MM

OUTLINE AGREEMENTS – QUANTITY , VALUE CONTRACT and SCHEDULE AGREEMENT.

SERVICE MASTER DATA

MRP MATERIAL REQUIREMENT PLANNING

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What Will You Learn?

Course Content

SAP Overview

Introduction to ERP and SAP.

Introduction to SAP MM

P2P AND S2P CYCLE

Procure to pay And Source to Pay Cycle

Organization Structure or Enterprise Structure in SAP MM

Enterprise Structure and Data Managed at each level.

SAP ECC 6.0 Navigation

SAP ECC Navigation, T codes and various Shortcuts.

Purchase Requisition PR Theory and Practical

Purchase Requisition PR Theory part 1

Purchase Requisition PR Theory Part 2

Purchase Requisition PR Practical Part 1

Purchase Requisition PR Practical 2

Stock Overview or Stock check

Stock Check detailed way in SAP MM

Purchase Order PO Theory and Practical

Purchase Order PO Theory

Purchase order Practical without reference to PR

Purchase Order Practical with reference to PR.1

Purchase Order Practical with reference to PR.2

Lesson 5: Payment Terms, Inco terms and Import Procurement

Goods Receipt GRN

Goods Receipt GRN detailed Theory.

Goods Receipt GRN detailed Practicals.

Goods Receipt with Reversal and moving material internally

Shorting of GR

Invoice Verification and Payment Processing.

Invoice Receipt or Verification and Payment Processing Theory.

Invoice Receipt or Verification and Payment Processing Practicals.

Subsequent Credit, debit, credit memo and setting for how to reverse GR after IR is done

P2P,S2P, PR PO GR Invoice Payment Revision

P2P S2P PR PO GR Invoice Payment Revision

INTRODUCTION TO MASTER DATA IN SAP MM

Overview of Master Data in SAP MM

Material Master Data(MMD)Theory and Practical.

Material Master Data Theory

Material Master Data Theory.1

Material Master Data Theory.2

Material Master Data Practical

Material Master Data Practical.1

Vendor Master Data (VMD) Theory and Practical.

INTRO TO VENDOR MASTER DATA

VENDOR MASTER DATA DETAILED THEORY AND PRACTICAL

Purchase Info Record(Pricing Master Data)

Purchase Info Record – Standard Category( Theory and Practical)

Purchase Info Record – Buyer negotiation Sheet

Source List

Source List detailed Theory and Practical

Source List at Plant level

Quota Arrangement

Quota Arrangement Theory and Practical.

Sourcing and Request for Quotation RFQ

Sourcing and RFQ Detailed Theory for Interview

Sourcing and RFQ Detailed Practical.

SPECIAL PROCUREMENT PROCESS IN SAP MM

INTRO TO SPECIAL PROCRUEMENT PROCESS

SPECIAL PROCUREMENT PROCESS – 1. RETURNABLE TRANSPORT PACKAGING

RETURNABLE TRANSPORT PACKAGING (RTP)

SPECIAL PROCUREMENT PROCESS-2. PIPELINE PROCUREMENT

Pipeline Procurement

SPECIAL PROCUREMENT PROCESS- 3. VENDOR CONSIGNMENT

VENDOR CONSIGNMENT THEORY

VENDOR CONSIGNMENT PRACTICAL

SPECIAL PROCUREMENT PROCESS – 4.SUBCONTRACTING

SUBCONTRACTING THEORY AND PRACTICAL.

Draft Lesson

SPECIAL PROCUREMENT PROCESS 5.STO – STOCK TRANSPORT ORDER OR INTRA COMPANY PROCESS

STOCK TRANSPORT ORDER OR INTRA COMPANY TRANSFER

STO Stock transport order or Intracompany Transfer

PHYSICAL INVENTORY

PHYSICAL INVENTORY THEORY AND PRACTICAL

COST CENTER MEANING

Understanding Basics of Cost Center

RESERVATION AND CONSUMABLE PO IN SAP MM

Reserve material in SAP MM and how to create Consumable PO in SAP MM.

BATCH MANAGEMENT IN SAP MM END USER

Batch Management theory and practical for End user