Course in SAPMM

VS INFOSOFT INDIA (P) LIMITED
Online

Price on request
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Important information

  • Course
  • Online
  • Secunderabad
  • 40 hours of study
Description

Important information
Venues

Where and when

Starts Location
On request
Secunderabad
VS INFOSOFT INDIA (P) LIMITED #401, ARCHANA ARCADE, BEHIND RAMAKRISHNA HOTEL, OPP-RAILWAY RESERVATION COMPLEX,, Andhra Pradesh, India
See map

Course programme

Unit 1
Introduction to ERP
SAP Overview
Functions and Objectives Of MM
Overview Cycle of MM
Unit 2
Organizational structure of an Enterprise in the SAP R/3 System,
Creation Of Organizational Elements - Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments.
Unit 3
Master Data
Material Master
Vendor Master
Info Record
Source Determination
Source Determination
1. Source List
2. Quota Arrangement
Material Master
Define attributes of Material Types
Define Number Ranges for each Material Type
Material Master Creation and Display of Material List
Vendor Master
Define Account Group and Field Selection (vendor)
Define Number Ranges for Vendor Master Records
Vendor Master Creation and Display Vendor List
Info Record
Define Number Ranges for Info Record
Define Screen Layout at Document Level
Creation of Info Record and Display Info Record List
Source Determination
Maintaining Source list
Define Source list requirement at plant level
Quota Arrangement
Define Quota Arrangement Usage
Maintain Quota Arrangement
Unit 4
Purchasing
Purchase Requisition
Purchase Order
Creation of PO wref to PR
Creation of PO wref to RFQ
Creation of PO wref to Contract
Creation of PO with Account assignment Category
RFQ - Request for Quotation
Creation of RFQ
Maintain RFQ
Price Comparison List for the RFQ
Outline Agreements
Contract
Schedule Agreement
Unit 5
Document Types for Purchasing Documents
(PR, PO, RFQ, Contract and Schedule Agreement)
Define Document type
Define Number Ranges for Document Type
Define Screen Layout at Document Level
Unit 6
Release Procedure for Purchasing Documents
Creation of Characteristics
Creation of Class
Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
Unit 7
Conditions or Pricing Procedure or Price Determination
Define Access sequence
Define Condition Types
Define Calculation Schema
Define Schema Group
Schema group vendor
Schema group purchasing organization
Assignment of Schema group to purg. organization
Define Schema Determination
1. Determine Calculation Schema for Standard Purchase Orders
Unit 8
External Services Management (ESM)
Define Organization status for service categories
Define service category
Define Number Ranges
Define Number Ranges for Service Entry Sheet
Define Internal Number Ranges for Service Entry Specification
Assign Number Ranges
Define Screen Layout
Procedure For Services
Creation of Service Master
Creation of Service PO
Creation of Service Entry Sheet
Invoice wref Service Entry Sheet
Unit 9
Inventory Management (IM)
Goods Movement
1. Goods Receipt - GR
a. Creation of GR
b. Cancellation of GR
c. Return Delivery to Vendor
d. GR for Stock Types
e. GR for Partial Delivery
f. GR w/o PO
g. GR wref to Reservation
2. Goods Issue - GI
a. Creation of GI
b. Creation of GI wref to Reservation
3. Transfer Posting - TP
a. TP from Plant to Plant (1 step & 2 step process)
b. TP from Sloc to Sloc (1 step & 2 step process)
c. TP from Stock to Stock
4. Reservation
a. Creation of Reservation
b. Reversal of Reservation
Unit 10
Physical Inventory (PI)
Types of PI processes
Creating Physical Inventory Document
Entering Physical Inventory Count
List Of Inventory Differences
Post the Difference
Print Out PI Difference Report
Unit 11
Special Stocks and Special Procurement Types
Consignment
Stock transport order
Subcontracting
Pipeline
Returnable transport packaging - RTP
Third Party Processing
Unit 12
Valuation and Account Determination
Introduction to Material Valuation
Split Valuation
Configure Split Valuation
Defining Global Categories (Valuation Category)
Defining Global Type (Valuation Types)
Defining Local Definition& Assignment (Valuation Area)
Unit 13
Valuation and Account Determination
Basic Invoice Verification Procedure
Invoice for Purchase Order
Planned Delivery Costs
Unplanned Delivery Costs
Credit Memo
Blocking the Invoice
Releasing Blocked Invoices
Subsequent Debit/Credit
Automatic Settlements (ERS)
GR/IR Account Maintenance
Invoice for Tax, Discounts, Terms of Payment
Invoices for PO's with Account Assignment
Parking Invoice
Invoice With reference to Service Entry Sheet
Unit 14
Integration With Other Modules
Integration of MM with FI/CO
Automatic Account Determination
Integration of MM with SD
Stock Transport Order (STO)
Intra Company Stock Transfer
Inter Company or Cross Company Stock Transfer
Integration of MM with PP
MRP Concepts
Planned Independent Requirements
Consumption Based Planning
Unit 15
Additional Topics Covered
About System Landscape
LSMW
Useful MM Reports
Tables in SAP MM
ASAP Methodology
About SAP Tickets
OSS - Online Service System
Controlling Area ( Only creation of Cost Centers and Cost Element)

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