SAP MM : Basic Cource Syllabus

1.  SAP Overview

• Introduction to SAP
• Getting started to SAP

2.  Overview of Material Management & Enterprise Structure

• SAP Configuration
• Data Organization & Types
• Enterprise Structure in MM
• Defining of Organizational Units
• Assignment of Organizational Units

3.  Master Data in Material Management

• Creation & Maintenance of  Material Master
• Creation & Maintenance of Vendor Master
• Creation of Vendor Material Information Record

4.  Procurement Process

•    Detail understanding of Procurement cycle

5.  Procurement Process

• Purchase requisitions
• Request for quotations
• Quotation Maintenance
• Price comparison

6.  Purchase Order

• Purchase order
• Document type
• Item category
• Order processing

7.  Goods Receipt

• Basics of Material Movement type
• Good receipt
• Transfer posting
• Material document
• Account document

8.  Invoice Verification

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

9.  Stock Transfer

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

10. Subcontracting Process

• Details of subcontracting process
• Raising subcontracting purchase order
• Goods issues to vendor
• Goods receipt against purchasing order
• Consumption of purchase order

11. Contracts

• Quantity contracts
• Value contracts

12. Scheduling Contracts

• Scheduling contracts
• Delivery scheduling contracts

13. Physical Inventory Process

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

14. Prices Determination Process in SAP

• Condition technique
• Pricing process in SAP
• Schema determination
• Access sequence
• Integration of Tax & Price process

     

15. Batch Management

16. Split Valuation

• Valuation type
• Valuation category type
• Configuration related to split valuation
• Process understanding

17. Release Procedure For Purchasing Order

• Concept of release process
• Release group
• Release class
• Release characteristics
• Configuration of release process

18. Automatic Account Determination

• Parameters controlling Account determination
• Valuation grouping code
• Material type & Movement type controls

19. PROJECT/ TEST 

SHARE

About Admin