SAP Material Management (MM) Online Training Certification
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About Course
Multisoft Virtual Academy's SAP Material Management (MM) Online Training and Certification Course online course delves deep into the core functionalities of the SAP Material Management (MM) module. It equips learners with the skills necessary to manage and supervise the supply chain functions related to goods movement, inventory management, and procurement processes in an organization.
Module 1: Overview of SAP MM
Overview of ERP
Introduction to SAP
Objectives and Functions of MM
MM Overview Cycle
Organizational Structure of the enterprise in SAP R/3 System
Creating Organizational Elements - Company Code, Company, Storage Location, Plant, Purchasing Group, and Assignments.
Module 2: Master Data
Vendor Master
Info Record
Material Master
Module 3: Source Determination
Source Determination
Material Master
Vendor Master
Info Record
Module 4: Purchasing
Purchase Order
Purchase Requisition
Outline Agreements
RFQ - Request For Quotation
Module 5: Types of Documents for purchasing the documents (PO, PR, RFQ, Contract and Schedule Agreement)
Define the Document Type
Define the Number Ranges for the Document Type
Define the Document Level and Screen Layout
Module 6: Release Procedure to Purchase the Documents
Creation of Class and Characteristics
Release Codes, Release Indicator, Release Group, Release Strategies, and Release Prerequisite.
Module 7: Conditions or Price Determination or Pricing Procedure
Defining the Access Sequence
Defining the Calculation Schema and Condition Types
Defining the Schema Group
Schema Group Vendor
Schema Group Purchasing Organization
Assigning Schema Group to the Purchasing Organization
Define the Schema Determination
Determine the Calculation Schema for the Standard Purchase Orders
Module 8: External Services Management
Defining the Organization Status for the Service Categories
Defining the Service Category and Number Ranges
Define the Number Ranges for the Service Entry Sheet
Define the Internal Number Ranges for the Service Entry Specification
Assigning the Number Ranges
Defining the Screen Layout
Module 9: Procedure for the Services
Creating Service Master
Creating Service PO
Creating the Service Entry Sheet
Invoice wref Service Entry Sheet
Module 10: Inventory Management
Goods Movement
Goods Receipt - GR
Goods Issues - GI
Transfer Posting - TP
Reservation
Module 11: Physical Inventory
Different kinds of PI Processes
Creating the Physical Inventory Document
Entering the Physical Inventory Count
Inventory Differences List
Post Differences
Printing the PI Difference Report
Module 12: Special Stocks and Special Procurement Types
Consignment
Subcontracting
Stock Transport Order
Pipeline
Third-Party Processing
Returnable Transport Packaging - RTP
Module 13: Valuation and Account Determination
Overview of Material Valuation
Split Valuation
Configuring the Split Valuation
Defining the Global Categories
Defining the Global Type
Defining the Assignment and Local Definition
Module 14: Valuation and Account Determination
Basic Invoice Verification Procedure
Invoice for the purchase order
Planned and Unplannned Delivery Costs
Credit Memo
Blocking Invoice
Releasing Blocked Invoices
Subsequent Debit or Credit
Automatic Settlement
GR/IR Account Maintenance
Invoice for Tax, Discounts, and Terms of Payment
Invoice for the POs with the Account Assignment
Parking Invoice
Invoice with reference to the Service Entry Sheet
Module 15: Integration with the Other Modules
Integration of MM with FI/CO
Integration of MM with SD
Integration of MM with PP