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We offere training on SAP MM (Material Management) by industry experienced trainerSAP MM SyllabusUnit 1    Introduction to ERP     SAP Overview     Functions and Objectives Of MM     Overview Cycle of MM Unit 2    Organizational structure of an Enterprise in the SAP R/3 System,Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments. Unit 3Master Data     Material Master     Vendor Master     Info Record Source Determination    Source Determination     1. Source List     2. Quota Arrangement    Material Master     Define attributes of Material Types     Define Number Ranges for each Material Type     Material Master Creation and Display of Material List    Vendor Master     Define Account Group and Field Selection (vendor)     Define Number Ranges for Vendor Master Records     Vendor Master Creation and Display Vendor List    Info Record     Define Number Ranges for Info Record     Define Screen Layout at Document Level     Creation of Info Record and Display Info Record List    Source Determination     Maintaining Source list     Define Source list requirement at plant level     Quota Arrangement     Define Quota Arrangement Usage     Maintain Quota ArrangementUnit 4Purchasing    Purchase Requisition     Purchase Order     Creation of PO wref to PR     Creation of PO wref to RFQ     Creation of PO wref to Contract     Creation of PO with Account assignment Category     RFQ – Request for Quotation     Creation of RFQ     Maintain RFQ     Price Comparison List for the RFQ    Outline Agreements     Contract     Schedule AgreementUnit 5 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 Unit 6 Release Procedure for Purchasing Documents     Creation of Characteristics     Creation of Class     Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies Unit 7Conditions 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     1. Determine Calculation Schema for Standard Purchase OrdersUnit 8External 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 Procedure For Services    Creation of Service Master     Creation of Service PO     Creation of Service Entry Sheet     Invoice wref Service Entry Sheet Unit 9Inventory Management (IM)    Goods Movement     1. Goods Receipt – GR     a. Creation of GR     b. Cancellation of GR     c. Return Delivery to Vendor     d. GR for Stock Types     e. GR for Partial Delivery     f. GR w/o PO     g. GR wref to Reservation     2. Goods Issue – GI     a. Creation of GI     b. Creation of GI wref to Reservation     3. Transfer Posting – TP     a. TP from Plant to Plant (1 step & 2 step process)     b. TP from Sloc to Sloc (1 step & 2 step process)     c. TP from Stock to Stock     4. Reservation     a. Creation of Reservation     b. Reversal of Reservation Unit 10Physical 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 Unit 11Special Stocks and Special Procurement Types    Consignment     Stock transport order     Subcontracting     Pipeline     Returnable transport packaging – RTP     Third Party Processing Unit 12 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) Unit 13Valuation 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 Unit 14Integration With Other Modules    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 PlanningUnit 15Additional Topics Covered    About System Landscape     LSMW     Useful MM Reports     Tables in SAP MM     ASAP Methodology     About SAP Tickets     OSS – Online Service System     Controlling Area ( Only creation of Cost Centers and Cost Element) Please call arun on 9845382820Techsys, Basaveshwaranagar, (near havanoor Circle)Bangalore - 79