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Educational Qualification
Professional qualification B.E./B.Tech/MBA/B.com
Prerequisite
Explain and use the basic functions of external procurement in
SAP ERP
Make the necessary settings for consumption-based planning
Use special functions of purchasing
Operate with the functions of logistics invoice verification
Enter goods movements in the SAP system and make the relevant
settings for special functions
Prepare and perform a physical inventory of warehouse stock
Make customizing settings in materials management
Utilize their knowledge directly as a junior consultant in a first
period of practice
The Course covers various industrial business processes and how
to implement in SAP
The trainer will then discuss all the possible interview questions
related to the concept in general as well as relating to a real time
project.
Level – I: SAP MM Course Details
1. Introduction to ERP, SAP & R/3 Architecture.
Introduction to ERP
Why ERP?
Why not ERP?
Introduction to SAP
SAP?
Why SAP?
SAP R/3 Architecture
Hardware/Software views
Typical Client Server Architectures
What does an R/3 database contain?
Client/server overview
ASAP Methodology
Procurement Process
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2. Basic Settings / SAP Navigation
Global Settings
Login
Sessions
SAP Screens
Features of SAP Navigations
3.Organizational Structure of an enterprise in the SAP R/3 system
4.Master Data
Material Master
Material types
Creation of Number ranges and assignment to Material type
Field selection of Material Master and assignment to Material
Master.
Material groups
Creation of Material Master
Change and Display of Material Master
Extension of Material Master to other module views, Plants &
Storage Locations.
Vendor Master
Creation of Vendor Account Group
Field selections of Vendor Master
Number ranges creation and assignment to Account group
Partner functions for Vendor Master.
Creation of Vendor Master with MM and FI views
Change and Display of Vendor Master.
Extension of Vendor Master to Plants
One-time Vendor
Purchase Info Record(PIR)
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Number ranges for PIR
Creation of PIR with different Category (Standard, subcontracting,
Pipeline and Consignment)
Change and Display of PIR.
5.Source Determination
Source List
Quota Arrangement list
6.Purchasing Data.
PR - Purchase requisition
Define Document Type
Item category
Number Range for PR
Source Determination
Assignment of Source
Creation of PR
Change and Display of PR
Quotations
Maintaining Quotations
Price Comparison of Quotations
Comparison of Quotations
Maximum Price and Minimum Price
Use of collective number for comparison
PO - Purchase Order
Define document type
Define number ranges for document type
Define screen layout at document level
Creation of Purchase Order
Change/Display of Purchase Order
PO with reference to PR/RFQ/Contracts.
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7. Outline agreement
Contracts
Value Contracts
Quantity Contracts
Schedule Agreement
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12. Inventory Management (IM)
Goods Movement
Goods receipt – GR
Goods Issue – GI
Transfer Posting – TP
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16. Valuation and Account determination
Introduction to Material Valuation
Split valuation
Configuration split valuation
Define global category (Valuation category)
Define global type
Define local definition and assignment (Valuation area)
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19. Technical Requirements for MM
LSMW
MM Standard Reports
Tables
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ResumePreparation
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DETAILS
FACCULTY: Mr. DHSNUSH sir, (8+ Years )
Duration:
Timing:
Demo:
Lab:
Material:
Fee:
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