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Sap MM Syllabusmmm

The document outlines an SAP MM training program, including 25 topics that will be covered such as the procurement process, purchase order types, goods receipt, physical inventory, and more. The training will provide study materials, live examples, and unlimited practical sessions. It will be offered on weekends for 4 hours daily or on weekdays for 2 hours. Additional requirements covered include real-world case studies, hands-on configuration, cross-module integration, and output message determination configuration.

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dudhmogre23
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© © All Rights Reserved
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Download as DOC, PDF, TXT or read online on Scribd
92 views

Sap MM Syllabusmmm

The document outlines an SAP MM training program, including 25 topics that will be covered such as the procurement process, purchase order types, goods receipt, physical inventory, and more. The training will provide study materials, live examples, and unlimited practical sessions. It will be offered on weekends for 4 hours daily or on weekdays for 2 hours. Additional requirements covered include real-world case studies, hands-on configuration, cross-module integration, and output message determination configuration.

Uploaded by

dudhmogre23
Copyright
© © All Rights Reserved
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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Auriga System

MATERIAL MANAGEMENT.

Training Highlight.

1. Real time Experience Consultant for training with at least 10 yrs expr.
2. Project Help.
3. Resume Expert Service.
4. Interview Guideline.
5. Job Assistance.
6. Online Sap Access During Training Program and thereafter.
7. SAP Study Material
8. SAP Training With Live Example
9. SAP Training Material Support PPT s & PDF Documents
10. SAP Practical After every Major Topics

Training Timings:
1. Weekend Batches (4 Hrs Daily)
2. Weekdays batches (2 Hrs)
3. Unlimited Practical Sessions.

1. SAP Overview
Introduction to SAP
Getting started to SAP
SAP System Landscape
MM Integration Other Module

2. Enterprise Structure
SAP Configuration
Data Organization
Defining of Organizational Units
Assignment of Organizational Units
Define Company Code ( FI Module )
Define Plant
Maintain Storage Location
Maintain Purchasing Organization
Assign plant to company code
Assign purchasing organization to company code
Assign purchasing organization to plant

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Auriga System

3. Master Data in Material Management


Creation Material Master
Creation Vendor Master
Creation of Information Record
Maintain Source List

4. Procurement Process
Detail understanding of Procurement cycle

5. Procurement Process
Purchase requisitions
Request for quotations
Maintain Quotation
Price comparison
Purchase order
Good receipt
Invoice verifications

6. Purchase Order Type


Std. / Local Purchase order
Consumable PO
Subcontracting PO
Service PO

7. Service Purchase Order


Create Service master
Create Service PO
Create Service Entry Sheet
Invoice Receipts

8. Goods Receipt
Basics of Material Movement type
Good receipt Movement
Material document
Account document

9. Goods Issue
Good Issue Movement
Material document
Account document

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Auriga System

10. Transfer Posting


Transfer Posting Movement
Material document
Account document

11. Stock Transfer


Concept of stock transfer
One step stock transfer
Two step stock transfer

12. Other Goods Receipt And Goods Issue


Movement
Material document
Account document

13. Invoice Verification


Concept of invoice verification in SAP
Three way invoice verification in SAP
Invoice verifications
Debit & Credit memos

14. Stock Transfer


Concept of stock transfer
One step stock transfer
Two step stock transfer

15. Subcontracting Process


Details of subcontracting process
Subcontracting Purchase order
Transfer Posting
Goods issues to vendor
Goods receipt against purchasing order

16. Contracts
Quantity contracts
Value contracts

17. Scheduling Contracts


Scheduling contracts
Delivery scheduling contracts

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Auriga System

18. Physical Inventory Process


Concept of Physical Inventory
SAP process of physical inventory
Difference in inventory process
Posting difference

19. Material Management Report & List


Material Master List
Vendor Master List
Info Record List
Source List
Purchase Order List
Outline Agreement List
Material Document List
Stock Overview List
Warehouse Stock List
Display Invoice Document
Display List of Invoice Documents
Invoice Overview
Physical Inventory List

20. Prices Determination Process in SAP


Condition technique
Pricing process in SAP
Define Price Determination Process
Define Calculation Schema
Define Schema Group
Schema Groups: Vendor
Schema Groups for Purchasing Organizations
Assignment of Schema Group to Purchasing Organization
Define Schema Determination
Determine Calculation Schema for Standard Purchase Orders
Integration of Tax & Price process

21. Release Procedure For Purchasing Order


Concept of release process
Edit Characteristic
Edit Class
Define Release Procedure for Purchase Orders
Release group
Release code
Release indicator

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Auriga System

Release Strategies

22. Automatic Account Determination


Parameters controlling Account determination
Valuation and Account Assignment
Account Determination
Define Valuation Control
Group Together Valuation Areas
Valuation grouping code
Define Valuation Classes
Account Category Reference & Material Type
Configure Automatic Postings

23. Split Valuation
Activate Split Valuation
Configure Split Valuation
Valuation type
Valuation category type
Configuration related to split valuation
Process understanding

24. Consumption-Based Planning


Process understanding
Single-Item, Single-Level
Stock/Requirements List
MRP List - Material

25. TEST

ADDITIONAL REQUIREMENT
1. REAL TIME IMPLEMENATATION PROJECT CASE STUDY AND HANDS ON
CONFIG
2. REAL TIME ROLL OUT PROJECT CASE STUDY AND HANDS ON CONFIG
3. CROSS FUNCTIONAL AND INTEGRATION WITH FI AND SD
4. OUTPUT MESSAGE DETERMINATION CONFIGURATION AND PROCESS
5. THRID PARTY PROCESS CONFIG

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