SAP MM Course Curriculum
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The document outlines the 14 sections that will be covered in an SAP MM - Material Management training. The sections include SAP overview, master data for materials and vendors, purchase info records, source lists, purchase requisitions, requests for quotation, outline agreements, purchase orders, material requirements planning, inventory management, logistic invoice verification, and batch management. Configuration and processes for each of these areas will be explained in the training. Additional requirements specific to the trainees can also be included.
SAP MM Course Curriculum
- 1. Faculties Online SAP MM- Material Management Training Contents Section 1: SAP Overview Introduction to SAP SAP Services Linking of Business and SAP SAP Navigation System-wide Concepts Enterprise Structure Section 2: Master data Material Master Material Types, Material Groups, Purchase Org. Number ranges & its assignment to Material type Material Price Control Indicators Standard & Moving Average Prices Creation/Change/Display of Material Master List/Report of Materials Section 3: Vendor Master Types of vendors Vendor account Group Number range creation & assignment to vendor A/C Group Creation/change/display of Vendor master List of Vendors Vendor Payment terms Section 4: Purchase Info Record Creation of Number Range and its assignment to Std SAP Doc Type Creation/change/display of Purchase Info Record List of Purchase Info records by Material wise and by Vendor wise Section 5: Source List Importance of Source List & IMG setting of Source List Creation/change/display of Source List List of Source List data by Material wise Blocking of a particular Vendor for supplying of particular Material Section 6: Purchase Requisition (PR) Number range Creation & Assignment to PR Creation/change/display of Purchase Requisition List of Purchase Requisitions Faculties Online Educational Services Pvt Limited Tel: +1 516 515 3411 (USA) : +91 40 6464 3009 ( INDIA ) www.facultiesonline.com
- 2. Section 7: Request for Quotation Number range Creation & Assignment to RFQ Creation/change/display of RFQ Creation of REQ w. r. t PR List of RFQs by Vendor wise/by Material wise Section 8: Outline Agreements Types of Outline Agreements Contract Scheduling Agreements Section 9: Purchase Order Creation of Purchase Order Release Procedure Types of diff Procurement Processes Stock Transport Order Subcontracting Order Section 10: Material Requirement Planning Concept of MRP Understanding the diff MRP Types Control Parameters in MRP Diff Lot sizing Procedures Section 11: Inventory Management Good Movements Material Document details Concept of Movement Types Stock Status/Stock Types Plant Parameters Goods Receipts Goods Issue Physical Inventory Concepts Section 12: Logistic Invoice Verification Invoice Verification Overview Maintain Number Assignment for accounting Documents Set check for Duplicate Invoices Document Parking and Releasing Section 13: Batch Management Concept and Importance of Batch Management Faculties Online Educational Services Pvt Limited Tel: +1 516 515 3411 (USA) : +91 40 6464 3009 ( INDIA ) www.facultiesonline.com
- 3. Creation of Batches Configuration of Batches for IM Condition Tables Batch Determination Procedures Shelf Life Expiry check, with Batches Section 14: Any Specific Requirements As per the Trainee Requirements (*Related to PP/MM) <<<<<<<<<<<<<<<<<<END>>>>>>>>>>>>>>>>>> All the very best Faculties Online Educational Services Pvt Limited Tel: +1 516 515 3411 (USA) : +91 40 6464 3009 ( INDIA ) www.facultiesonline.com