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-----------------------------------------------------------------------------------------------Course : SAP MM Course Details(ECC 6.0,EHP 5.0)
Instructor:
Mr.Venkat Peddada
Sr.SAP SD/MM Lead Consultant/Trainer
Email :
Website:

[email protected]
http://www.pioneeritguru.com

https://www.facebook.com/PioneerITGuru
Phone:
1-312-238-9065(US)
1-416-628-8637(Toronto, ON, Canada)
1-866-316-8860(US & Canada)
(44)-2030048375(UK)
6-(126)-145-2292(Australia)
Duration: Around 80 hours of knowledge transfer.
During the course student will do a Prototype implementation project in SAP
MM and will go through at least 600-650 customization/configuration steps
on ECC system.
***IMP-This curriculum is just to get some idea. Regarding topicsI may/may
not follow this sequence/schedule, no of hours ****
Apart from these topics I will also teach many other real time topics.
Please check it out key features of course by following the link
#1

http://www.pioneeritguru.com/keyfeatures.htm
SAP MM/FICO/WM/SD Organizational Structure and MM Business Cycle
x
x
x
x

Detailed Explanations of Organizational Structure in

MM/FICO/WM/SD/PM
Detailed Explanation of SAP MM Business Cycle(Procurement
Cyclefrom Procurement to Pay)
Types of Purchase Organizational Units
Detailed explanation about Purchase Requisition, Direct Purchase
Requisition, Indirect Purchase Requisition, Request For

Quotation(RFQ),Quotation, Purchase Order, Subcontracting Purchase

Order, Consignment Purchase Order, Third Party Purchase Order, Stock
Transport Order, Services Order, Contracts, Schedule Agreements,
Automatic Account Determination, Invoice Verification, Schedule
Agreements, Consumption Base Planning(CBP),Integration between
different modules in SAP MM with other modules with real time
examples
#2

Detailed explanation about Purchase Requisition, Direct Purchase

Requisition, Indirect Purchase Requisition, Request For
Quotation(RFQ),Quotation, Purchase Order, Subcontracting Purchase
Order, Consignment Purchase Order, Third Party Purchase Order, Stock
Transport Order, Services Order, Contracts, Schedule Agreements,
Automatic Account Determination, Invoice Verification, Schedule
Agreements, Consumption Base Planning(CBP),Integration between
different modules in SAP MM with other modules with real time
examples

Partner Functions and Account Groups

x

x
#3

SAP Landscape
x

#4

Detailed Explanation of SAP MM Partner Functions (About

Vendor, Ordering Address, Alternative payee, Carrier, Invoice
presented by, Goods supplier, Delivering site, Forwarding Agent,
Invoice Presented by, Manufacturing Plant).
Account Groups

Detailed Explanation of SAP Landscape. About Development Server,

Quality Server, Production Server. How Transports would be created,
types of transports, how they would be migrated from one server to
another server. from one client to another client etc
x About Client Dependent Data and Client Independent Data etc
x Different Types of SAP Landscapes.
Creation of Master Data and Transactional Data (End User System)in SAP MM
x Create/Change/Delete of Vendor Master Record(CMR)/Explanation of
Vendor Master Fields
x Create/Change/Delete Material Master(MMR)/ Explanation of
Material Master Record Fields
x Create/Change/Delete Vendor Material Info Record(VMIR) )/
Explanation of VMIR Fields
x Explanation of difference between MB51,MB52,MMBE,MM60

#5

Transactional Data-MM Purchase Order Features/Functionality

x

#6

Explanation of Purchase Order Functionalities like Vendor Evaluation,

Info Record, Quota Arrangements, Source List, Contract,
RFQ/Quotation, Purchase Requisition, Output for Document etc
x Creation and Explanation of RFQ, Quotation, Purchase Requisition,
Purchase Order
Explanation of SAP MM Tables Structure for the corresponding data.
x

#7

VMR(For General Data, Company Code Data, Sales Area Data)-db

Tables
x MMR-db Tables
x Pricing-db Tables
x Purchasing Doc Header Level/Item Level Data db tables
x Detailed Explanation about ABAP Internal Tables/ABAP Data
Dictionary
Creation of Enterprise Structure(Prototype Implementation Project would
start here)
x
x
x
x

x
x
x
x
#8

ASAP Methodology Detailed Explanation

Enterprise Structure Creation (Customization/Configuration would
start here).
You would do a Prototype Implementation Project. Would do atleast
600-650 configuration steps from this class onwards.
Creation of Company Code, Chart of Accounts, Credit Control Area
Plant, Storage Location, Purchase Organization, Location, Valuation
Level, Division, Warehouse, Storage Type, Shipping Point, Receiving
Points
Assigning Organizational Units and maintain relationships in MM,WM
Creation of Vendor Account Groups
MM/WM based General settings like Country specific settings,
Currencies, Units of measurements, Factory Calendar maintenance
Defining Custom Inco Terms, Custom Payment Terms

Customize and Configuration of Vendor Account Groups

x
x
x

Detailed Explanation, Vendor Account Groups Field Selection

Customization
Detailed Explanation, Customization & Configuration of Purchasing
Info Records
Reconciliation Accounts for Vendor Master Records, Creating
Purchasing Groups

Customize and Configuration of Material Types

x

Detailed Explanation, Material Types Field Selection Customization,

Field Selection

Source List
x

Customization and Configuration of Source List

Quota Arrangement
x

Configuration of Quota Arrangement

Number Ranges
x

Detailed Explanation, Customization & Configuration of Number

Ranges for Vendor Account Groups and Material Types, Purchase
Document Types.

Partner Schemas
x

#9

Detailed Explanation, Customization & Configuration of Partner

Schemas for Vendor Master, Purchase Document Types

Partner Schemas
x

Detailed Explanation, Customization & Configuration of Partner

Schemas for Vendor Master, Purchase Document Types
Creation of Custom Purchase Order Documents Types etc
x Creation of Custom Purchase Requisition, Request For Quotation,
Quotation, Purchase Order etc.
x Defining Release Procedures
x Defining Copying Rules
x Defining Screen Layouts for different document Types
x Setting Up Tolerance Levels for Price Variances
Doing Unit Level Testing
Explanation and Configuration of MM based Item Categories
x Explanation and Configuration of MM based Item Categories in PR and
PO

#1 0

MM Procurement Types
Detailed explanation of different Procurement Processes with real time
examples

#1 1

x Procurement to Pay
x Direct Material Procurement
x Indirect Material Procurement
x Blanket Purchase Orders for Consumable Materials
x External Service Procurement
x Contracts Agreements
x Scheduling Agreements
x Intercompany Procurement
x Consignment Procurement (Special Stock)
x Subcontract Procurement (Special Stock)
x Third-Party Procurement (Special Stock)
x Stock Transfer (Special Stock)
x Pipeline Procurement (Special Stock)
x Returnable Transport Packaging(Special Stock)
MM Procurement Types
Detailed Explanation and Configuration of
x Procurement to Pay
x Direct Material Procurement
x Indirect Material Procurement

#1 2

MM Procurement Types
Detailed Explanation and Configuration of
x Blanket Purchase Orders for Consumable Materials
x Service Procurement, External Service Management
x Service Master Creation, Service PO, Optimized Purchasing
x Automatic PO wrt PR
x Automatic PO at GR

#1 3

MM Procurement Types
Detailed Explanation and Configuration of
Consignment Procurement
x Pricing for Consignment Stocks
x Procurement of Consignment Material

x
x
x
x
x
x
x
x
x

Stock Movements for Consignment Material

Posting Goods Receipts for Consignment Material
Displaying Consignment Stock
Goods Issue from Consignment Stock
Transferring Consignment Stocks
Transferring Consignment Material to Another Stock Type
Transferring Consignment Material Into Own Stock
Settling Consignment Liabilities
Physical Inventory of Consignment Material

Subcontract Procurement
x Entering Delivery Schedules
x Monitoring Stocks of Material Provided to Vendor
x Subcontracting in Inventory Management
x Provision of Components
x Providing Components With No Order Reference
x Providing Components for Existing Purchase Orders
x Providing Materials From Another Vendor
x Entering Goods Receipt for the Subcontract Order
x Posting Subsequent Adjustment
x Posting Mat. Prov. to Vendor to Other Stock Type
x By-Products in Subcontracting
x Subcontracting for Sales Order Stock and Project Stock
x Subcontracting in Invoice Verification
#1 4

MM Procurement Types
Detailed Explanation and Configuration of
Third-Party Procurement
x Third-Party Processing in MM & SD
x Third-Party Processing in Sales
x Third-Party Processing in Purchasing
x Third-Party Processing in Inventory Management
x Third-Party Processing in Invoice Verification
Stock Transfer with Sales and Without Sale
x
x
x
x

Stock Transfer Between Plants in One Step

Stock Transfer Between Plants in Two Steps
Stock Transfer and Transfer Posting
Transfer between Storage Locations using MB1B

x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
#1 5

Transfer between Plants using MB1B

Transfer between Storage Locations using MIGO_TR
Transfer between Plants using MIGO_TR
Transfer between Company Codes
Stock Transport Order Without Delivery
Stock Transport Order with Delivery via Shipping
Stock Transport Order with Delivery and Billing Document/Invoice
Stock Transfer in Purchasing
Goods Issue for a Stock Transport Order
Posting a Goods Issue in Inventory Management
Posting a Goods Issue in Shipping
Displaying Stock in Transit
Posting a Goods Receipt for a Stock Transport Order
Cross-Company Stock Transfer
Making the Vendor - Plant Assignment
Process for Stock Transport Orders that Include SD Deliveries and
Billing Document
Valuation of Stock Transfers

MM Procurement Types
Detailed Explanation and Configuration of
x

#1 6

Intercompany Purchase

MM Procurement Types
Detailed Explanation and Configuration of
x
x

Contracts Agreements
Scheduling Agreements

Release Procedures for PR,PO

#17

Pricing in MM(Purchasing)
Detailed Explanation of MM Purchasing Pricing Concepts
x
x
x

Pricing and Conditions

Introduction to Condition Technique
(Pricing Procedures, Condition Types, Access Sequences, Condition
Tables)

x
x
x
x
x
x
x
x
x
x
x

#18

Header Conditions, Item Conditions

MM based Manual, Mandatory, Statistical Conditions
MM Based Pricing Communication Structures
Schema Group for Vendor, Purchase Organization
Calculation Schema
Schema Determination for Standard Purchase Orders
Creating and Maintaining Condition Types
Creating and Maintaining Condition Tables
Creating and Maintaining Access Sequences
Creating and Maintaining Pricing Procedures
Explanation of Different Pricing Scenarios in Real world with Real Time
Examples
x Explanation of different Condition Types attributes and their
importance.
x MM Based Pricing Analysis
x MM based pricing User Exits
Pricing in MM(Purchasing)
MM based Custom Purchasing Pricing Procedure Configuration by creating
x Custom Pricing Procedure,
x Custom Condition Types,
x Custom Access Sequences
x Custom Condition Tables.
x Discussion about Exclusion Indicator
x Unit Level Testing
Customization & Configuration of Condition Exclusion in MM Pricing

#1 9

Pricing in MM(Purchasing)
Detailed Explanation of MM based Pricing Procedure Attributes like
x
x
x
x
x
x
x
x
x
x

Step Number,
Counter,
Subtotals
Print
Standard & Custom Calculation Formulas
Standard & Custom Pricing Routines,
Standard & Custom Condition Base Formulas
Configuration of Supplementary Pricing Procedure
Configuration of Account Keys
Configuration of Accrual Keys

x
x
x
#2 0

Configuration of MM based Revenue Account Determination

Configuring Valuation Control, Valuation Classes, Account Grouping for
Movement Types, Purchase Account Management
Configuring Automatic Postings

Pricing in MM(Purchasing)
Rebate Processing in Purchasing Subsequent Settlement
Detailed Explanation and Customization & Configuration of Rebates in SAP
MM

#2 1

x Define Rebate Arrangement Types for Subsequent Settlement

x Define Number Ranges for Rebate Arrangements
x Set Up Condition Technique for Subsequent Settlement
x Define Condition Type Groups for Rebate Arrangements
x Configure Automatic Postings, Revenue Account Determination
x Creating a Rebate Arrangement/Agreement
x Creating a Purchase Order
x Processing the Goods Receipt for the Purchase Order
x Processing the Incoming Invoice on the Basis of a Purchase Order
x Creating an Interim Settlement
x Creating a Business Volume Comparison
x Creating a Final Settlement
Pricing in MM(Purchasing)
Customization & Configuration of MM based Tax
x
x
x
x
x
x

Configuration of Tax Condition Types, Account Keys, Accrual Keys,

Revenue Account Determination
Defining Tax Indicators for Material
Defining Tax Indicators for Plant
Defining Tax Indicators for Account Assignment
Assigning Tax Indicators for Plants
Assigning Tax Indicators for Account Assignments

Customization & Configuration of Free Goods in MM

Customization & Configuration of Output Determination Procedure in MM
#2 2

SAP Foreign Trade

x
x

Detailed explanation about benefits of Using SAP Foreign Trade

Foreign Trade: Inbound Processing in the SAP System

x
x
x
x
x
x
#2 3

Foreign Trade: Outbound Processing in the SAP System

Foreign Trade Data in Purchasing Documents
Scenario - Daily Import Operations
Scenario - Daily Export Operations
Periodic Declarations
Difference between GTS System and SAP ECC Foreign Trade Data

MM-Physical Inventory Management-WM Org Structure and Cycle

x
x

#2 4

Detailed Explanation of WM Basics(Logistics Execution) and WM Cycle

Customization & Configuration of Warehouse Management
Organizational Units like Warehouse, Storage Sections etc
x Movement Types
MM-Physical Inventory Management

#2 5

Different Types of Physical Inventory Types

x Periodic inventory
x Continuous inventory
x Cycle counting
x Inventory sampling
Stock Types
x Standard Stock(Unrestricted-use, Quality Inspection, Blocked Stocks)
x Goods Receipt Blocked Stock
x Special Stock
Transfer Postings
Vendor Return Process
Return without Return Purchase Order
Return with Return Purchase Order
Cancellation of Material Document
MM-Physical Inventory Management (Logistics Execution)
x
x
x
x

#2 6

Goods Receipt Posting for Purchase Orders

Putaway with Transfer Orders
Inbound Deliveries for Purchase Orders
Putaway and Goods Receipt Posting

MM-Physical Inventory Management (Logistics Execution)

x
x
x
x

Setup for GR/GI Slip

Stock Transfers/Transfer Postings
Reservations - Receipt Reservations / Issue Reservations
-Introduction to Reservations

x
x

#2 7

-Creating Manual Reservations

-MRP and Reservations

x Negative Stocks handling

x Stock Transport Purchase Order
x Miscellaneous Goods Movements
x Reporting in IM(LIS)
MM-Physical Inventory Management
Inventory Valuation

#2 8

x Valuation Area
x Valuation Methods (Moving Average Price and Standard Price)
x Moving Average Price Vs Standard Price Explanation
x Material Price Changes
x Split Valuation for Materials
x LIFO (Last-In-First-Out)
x FIFO (First-In-First-Out)
x Lowest Value Method
General Concepts
Release Strategy

#2 9

x Basic Concepts of Release Strategy

x Release Procedure without Classification
x Release Procedure with Classification
x Automatic Account Determination
x Version Management
x Message Determination
x Serial Numbers in Purchasing
Batch Management
x
x
x
x
x
x
x
x
x
x

Classification overview
Material classification
Class Types & Hierarchy Overview
Batch Management Overview
Validity of the batch
Batch Master data overview
Classification in Batch Management Overview
Batch Status Management
Use of Expiration Date in Batch Management- Overview
Batch Where-Used List Overview

Batch Determination

#3 0

Material Requirement Planning/Consumption based Planning

#3 1

x MRP Overview
x How does MRP works?
x MRP Types - Overview
x Planning Run Types and their usage
x What is MRP Area and various MRP areas
x MRP Run / Entries in the planning file
x Stock Requirement List / MRP List / Stock Overview
x Reorder Point Procedure
x Forecasting in MRP
x Lot-Sizing procedures
Material Requirements Planning(MRP)
x
x
x
x

Introduction to MRP,MRP Overview, How does MRP works?

Planning Procedures in MRP
Prerequisites
Configuration Settings
1. MRP Groups
2. MRP Data
3. MRP Profile
Planning Levels
Planning Procedures in Consumption-Based Planning
o MRP Types
o Lot Size Calculation
o Planning Procedure Type1: Reorder Point Planning
o Planning Procedure Type2: Forecast-Based Planning
o Planning Procedure Type3: Time-Based Planning
Planning Run
MRP List and Stock/Requirements List

#3 2

Material Requirements Planning(MRP)

x
x
x
x

Introduction to MRP,MRP Overview, How does MRP works?

Planning Procedures in MRP
Prerequisites
Configuration Settings
4. MRP Groups
5. MRP Data

6. MRP Profile
Planning Levels
Planning Procedures in Consumption-Based Planning
o MRP Types
o Lot Size Calculation
o Planning Procedure Type1: Reorder Point Planning
o Planning Procedure Type2: Forecast-Based Planning
o Planning Procedure Type3: Time-Based Planning
Consumption-Based Planning (MM-CBP)
x MRP Procedures in Consumption-Based Planning
x Master Data
x Planning Processes
x Carrying Out the Planning Run (PP-MRP-PR)
x Evaluating the Planning Result
x Procurement Proposal (PP-MRP-PP)
x Forecast Parameters
x Maintaining Parameters Using Profiles
x Carrying Out the Forecast
x Forecast Result
x Significance of the Material Forecast for Material
x Forecast Formulas
x MRP List and Stock/Requirements List
Consumption-Based Planning (MM-CBP)
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x

MRP Procedures in Consumption-Based Planning

Master Data
Planning Processes
Carrying Out the Planning Run (PP-MRP-PR)
Evaluating the Planning Result
Procurement Proposal (PP-MRP-PP)
Forecast Parameters
Maintaining Parameters Using Profiles
Carrying Out the Forecast
Forecast Result
Significance of the Material Forecast for Material
Forecast Formulas
MRP List and Stock/Requirements List
Procurement Processes with Handling Units
Handling Units in External Procurement
Handling Units in Internal Procurement

#3 3

MM-Physical Inventory Management (Logistics Execution)

#3 4

x Goods Issue Processes

x Goods Issue Posting for Cost Centers
x Stock Removal with Transfer Orders
x Outbound Deliveries for Sales Orders
x Stock Removal and Goods Issue Posting
x Goods Issue Posting for Cost Centers
SAP Production Planning(PP) & SAP Plant Maintenance Introduction

#35

x SAP PP & PM Fundamentals

x Integration with FICO,SD,PP,WM
x Service Order in PM
x Production Order in PP
Invoice verification

#36

#37

#38

x Basics of Invoice Verification

x PO-Based Invoice Verification
x GR Based Invoice Verification
x Non stock Invoices
x Duplication Invoice Check
x Invoices for Blanket Purchase Orders
x Invoice Plans
x -Periodic Invoicing Plan
x -Partial Invoicing Plan
Invoice verification
x Credit Memo and Debit Memo
x Invoice Reductions
x Invoices with Variances
x Taxes in Invoice Verification
x Discounts in Invoice Verification
x Invoices Blocking
x Posting and Clearing Down Payments
Invoice verification
x GR/IR Account Maintenance
x Account Posting
x Duplicate Invoice Check
x Invoices for PO with Down payments
x Invoices for POs with Retention Money
x Period End Closing
Invoice verification
x Controlling Module Fundamentals

#39
#4 0

#4 1
#4 2

Detailed Explanation about Controlling Area, Operating Concern,

Internal Order, Cost Center, Profit Center, Work Center
x Mapping of MM Conditions to Value Fields
x Relevant Configuration
Data Migration using LSMW
EDI Concept in MM
SAP EDI,IDOC Concept in MM,SD
x Why do we need IDOCS
x Introduction to the EDI Process
x Introduction to SAP EDI Architecture
x EDI,IDOC Basics
x Outbound EDI Process
x Inbound EDI Process
x The EDI Subsystem
x Configuring Basic EDI Components
x Configuring Partner Profiles
x Configuring Message Control
x Testing the EDI Interface
x EDI Process Troubleshooting and Recovery
x Outbound with Message Control: Purchase Orders
x Inbound with Function Module: Sales Orders
x SAP to NonSAP Communication
x IDocs from the Outside
x IDocs on the Inside
How to work on Change Requests in SAP Project
How to Work on User Exits and enhancements
Variant Configuration Introduction
Resume Preparation and Interview Preparation

Venkat Peddada
SAP Certified Specialist
Sr.SAP SD/MM Lead Consultant/Trainer
1-312-238-9065(US)
1-416-417-1573(Canada)
1-866-316-8860(US & Canada)
(44)-2030048375(UK)
6-(126)-145-2292(Australia)
http://www.pioneeritguru.com/
https://www.facebook.com/PioneerITGuru
Twitter: pioneeritguru