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SAP MM Syllabus

This document outlines the contents of an SAP MM course which is divided into 10 sections. The sections cover the key procurement and inventory management processes in SAP MM including planning, purchasing, goods receipt, inventory management, valuation, invoice verification and customizing. The course also includes an overview of ASAP methodology, global settings, organizational levels and master data configuration. It aims to provide students with a comprehensive understanding of the end-to-end procurement cycle in SAP MM.

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Vinod Junju
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© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
6K views

SAP MM Syllabus

This document outlines the contents of an SAP MM course which is divided into 10 sections. The sections cover the key procurement and inventory management processes in SAP MM including planning, purchasing, goods receipt, inventory management, valuation, invoice verification and customizing. The course also includes an overview of ASAP methodology, global settings, organizational levels and master data configuration. It aims to provide students with a comprehensive understanding of the end-to-end procurement cycle in SAP MM.

Uploaded by

Vinod Junju
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP MM Course Contents

Section 1: Overview
Introduction
Basis
SAP Services
Co-operative Business Scenarios
mySAP.com
Navigation
System-wide Concepts
Enterprise Structure
Processes in Procurement
Section 2: Processes in Procurement
Basics of Procurement Process
Master Data
Procurement of Stock Material
Procurement of Consumable Material
Procurement of External Services
Reporting in MM
Section 3: Materials Planning
Basics
Planning Run
Lot-Size Calculation
Reorder Point Planning and Planning Evaluation
Section 4: Purchasing Details & Optimization
Introduction to Purchasing Details
Outline Agreements
Source Determination
Optimized Purchasing
Section 5: Inventory Management / Physical Inventory
Purchasing Details & Optimization
Inventory Management: Overview
Goods Receipts
Reservations and Goods Issues
Stock Transfers and Transfer Postings
Consignment
Subcontracting
Physical Inventory Management
Cycle Counting
Inventory Sampling
Section 6: Valuation & Account Determination
Introduction to Material Valuation
Valuation and Account Assignment
Material Price Changes
Special Inventory Management Features
Section 7: Invoice Verification
Introduction to Invoice Verification
Basic Invoice Verification Procedure
Taxes, Cash Discounts, and Foreign Currency
Variances and Blocking Reasons
Invoice Reduction
Variances without Reference to an Item
Invoices for POs with Account Assignment
Delivery Costs
Subsequent Debits/Credits
Credit Memos and Reversals
Invoice Verification in the Background
ERS and Invoicing Plans
Releasing Blocked Invoices
GR/IR Account Maintenance
Conventional Invoice Verification
Customizing for Invoice Verification
Conclusion
Section 8: Classification & Related Areas in MM Classification
Document Release (Approval) Procedure
Batch Management overview
Section 9: ASAP
ASAP Overview Implementation Roadmap
Section 10: Cross-Functional Customizing
Global Settings
MM Organizational Levels: Business Scenario
Master Data in Materials Management
Purchasing
Pricing
Inventory Management
Test
Mock Interview
Project Training in SAP MM
Assignments

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