sap mm online training
TRANSCRIPT
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SAP MM Training
SAP MM (Material Management) is a module of the SAP Enterprise Resource Planning (ERP) package that is used for Procurement Handling and Management. SAP MM is a material management tool that can help automate and streamline corporate Procurement Handling and Inventory Management (in other words it is about managing resources). Materials management is integrated with other modules such as SD, PP and QM.
What is the target audience?Anybody who is interested to learn SAP MMPeople with Retail Experience, people looking to build a career in Retail Industry
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Career pathJunior SAP MM Functional Consultant/ SAP MM functional Consultant
1. INTRODUCTION TO ERPa. ERP Definitionb. Characteristics of ERPc. Products of ERPd. Benefits of using ERP
2. INTRODUCTION TO SAPa. SAP Historyb. SAP Product linec. New Products of SAPd. Relation of New SAP Products with the core producte. Industry specific Productsf. Type of SAP Projectsg. Type of SAP Rolesh. Architecture of SAPi. System Landscapej. Types of data used in the SAP system
3. INITIAL SCREENSa. How to login to the SAP systemb. SAP Client / GUIc. SAP Session - What it isd. How to open a new Sessione. Create new Sessionsf. Navigation between Sessionsg. Transactions and Activitiesh. Shortcuts or Transaction Codes
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i. SAP Easy Access screenj. SAP IMG screenk. Difference between Easy Access and IMG screens
4. ENTERPRISE STRUCTUREi. What is Enterprise Structureii. The different types of Enterprise Structureiii. Company structure in real timeiv. Company structure for each processv. MM Structure against other process structurevi. Enterprise Structure terms in real time against those used
in the SAP systemvii. Definitions of the elements of enterprise structureviii. Creation of Enterprise Structure elements in the SAP
systema. Groupb. Companyc. Plantd. Storee. Purchasing Departmentf. Valuation Areag. Controlling Area
ix. Assignment of the Enterprise Structure elements in the SAP system
a. Assign Company to Groupb. Assign Plant to Companyc. Assign Store to Plantd. Assign Purchasing Departmentse. Assign Controlling Area
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5. MASTER DATAa. Basics of Master Datab. Significance of Master Datac. Usage of Master Data
I. Material Masteri. What is Material Masterii. Viewsiii. Subscreensiv. Fieldsv. Maintenance of material data in the SAP systemvi. Prerequisites for creation of Material Master Recordvii. Creation of Material Master Recordviii. Changes to Material Master Recordix. Other end user activities in Material Masterx. Configuration of Material Master
a. Screen SequenceWhat is Screen SequenceSignificance and usage of Screen Sequence
b. Screen ReferenceWhat is Screen ReferenceCreating and using Screen Reference
c. Field SelectionWhat is Field SelectionCriteria for defining field selection
d. Field ReferenceWhat is Field reference
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Creating and using field referencese. Material Type
What is Material TypeUsage of Material Type in the SAP systemDefining and using Material Types
f. Assign Number Range to Material Typeg. Material Number formattingh. Material Groupsi. Purchasing Groupj. Purchase Value Keyk. Shipping Instruction
II. Vendor Masteri. Who is a Vendorii. What is Vendor Master Recordiii. Division of Vendor Master data
General DataCompany Code DataPurchasing Data
iv. Vendor Classificationv. Types of Vendor
Regular VendorOne-time VendorAccounting VendorPurchasing VendorCentral Vendor
vi. Prerequisites for creating Vendor Master Recordvii. Vendor Account Group and its significanceviii. Creation of Vendor Master Record
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ix. Changing the Vendor Master Recordx. Other End user activities of Vendor Masterxi. Configuration of Vendor Master
a. Vendor Field SelectionWhat is Vendor field selectionSignificance of vendor field selectionCriteria for maintaining vendor field selection
b. Assignment of Number Rangesc. Screen selection for Vendor Master recordsd. Vendor Industriese. Terms of Payment
III. Purchasing Info Recordi. Basics of Purchasing Info Record
What is Purchasing Info RecordSignificance of Purchasing Info Record
ii. Types of Purchasing Info Recordiii. Prerequisites for Purchasing Info Recordiv. Creation of Purchasing Info Recordv. Changing the Purchasing Info Recordvi. Other End User activities for Purchasing Info Recordvii. Configuration
Defining Number Ranges for Purchasing Info RecordScreen Selection for Purchasing Info Record
IV. Source Determinationi. Basics of Source Determination
What is Source Determination
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Source Determination options in the SAP systemii. Source List
1. Basics of Source ListWhat is Source ListSignificance and usage of Source List
2. Creation of Source List3. Changing the Source List4. Other End User activities for Source List5. Configuration
iii. Quota Arrangement1. Basics of Quota Arrangement
What is Quota ArrangementSignificance and usage of Quota Arrangement
2. Prerequisites for creating Quota Arrangement3. Creation of Quota Arrangement4. Changing the Quota Arrangement5. Other End User activities of Quota Arrangement6. Configuration
6. PurchasingI. Basics of Purchasing
What is PurchasingDifference Between Purchasing and Procurement
II. Purchasing CycleIII. Purchasing Documents
Different types of Purchasing documents usedDivision of Purchasing Document in the SAP systemType of data maintained in each division of the purchase document
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IV. Purchase Requisitioni. Basics of Purchase Requisitionii. Creation of Purchase Requisitioniii. Other End User activities of Purchase Requisition
V. Request for Quotation (RFQ)i. Basics of RFQii. Creation of RFQiii. Other End User activities of RFQ
VI. Quotationi. Basics of Quotationii. Creation of Quotationiii. Other End User activities of Quotation
VII. Comparisoni. What is comparisonii. Criteria for comparison in the real time and in the
SAP systemiii. The comparison process
VIII. Purchase Orderi. What is a Purchase Orderii. Creation of Purchase Order with referenceiii. Creation of Purchase Order without reference
IX. Release Procedurei. Basics of Release Procedureii. Release Procedure and Approval processiii. Release Characteristicsiv. Release Classesv. Release Groupsvi. Release Codesvii. Release Indicators
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viii. Release Strategiesix. Releasing the Purchase Order through Release
ProcedureX. Optimization of Purchasing
i. Concepts of Purchase Optimizationii. Prerequisites for creating a Purchase Order
automaticallyiii. Creation of Purchase Order automatically
XI. Outline Agreementsi. Basicsii. Contracts
1. Concepts2. Quantity Contract3. Value Contract4. Creation of a Contract5. Other End User activities of Contract
iii. Scheduling Agreements1. Concepts2. Creation of Scheduling Agreement3. Other End User activities of Scheduling Agreement
4. Creation of Delivery ScheduleXII. Configuration of Purchasing
i. Document Types configurationii. Assigning Number Ranges to Document Typesiii. Screen Selection for the Document Typesiv. Text Types and Copying Rulesv. Tolerances for Archiving documents
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7. Inventory ManagementI. Basics of Inventory ManagementII. Stock TypesIII. Movement TypesIV. Process of Goods ReceiptV. Process of Goods Issue
VI. Stock Transfersi. What is Stock Transferii. Types of Stock Transferiii. Transfer between Plantsiv. Transfer between Storage Locationsv. Transfer between Stock typesvi. Transfer using Stock Transport Order
VII. Return to vendori. Conditions under material returned to vendorii. Prerequisites for return to vendor
VIII. CancellationIX. Initial StockX. ReservationsXI. Physical InventoryXII. Configuration
i. Plant Parametersii. Number Range assignmentiii. Screen Selectioniv. End User Restrictions for Inventory Management
activitiesv. Movement Types and its attributesvi. Individual transaction configuration
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8. Special Procurement Process / Special StocksI. Basics of Special Procurement Process / Special Stocks II. Subcontracting
i. What is the Subcontracting processii. Where usediii. Steps defining the subcontracting processiv. Configuration for subcontract process
III. Consignmenti. What is the Consignment processii. Where usediii. Steps defining the Consignment processiv. Configuration for Consignment process
IV. Pipelinei. What is the Pipeline processii. Where usediii. Steps defining the Pipeline processiv. Configuration for Consignment process
9. External Services ManagementI. Basics of External Services ManagementII. Service MasterIII. Service ConditionsIV. Service Purchase OrderV. Service Entry SheetVI. Configuration of External Services Management
10. Valuation and Account Determination
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I. Valuation TypesII. Split Valuation
i. What is Split Valuationii. Usage and Significance of Split Valuationiii. Global Typesiv. Global Categoriesv. Assignment
11. Logistics Invoice VerificationI. ConceptsII. Planned CostsIII. Unplanned CostsIV. Entry of InvoiceV. Blocking of InvoiceVI. Releasing the blocked invoiceVII. Holding / Parking the invoiceVIII. Releasing the parked invoice
12. Pricing ProcedureI. Condition TableII. Access SequenceIII. Condition TypesIV. Calculation SchemaV. Schema GroupVI. Schema DeterminationVII. Condition RecordsVIII. Execution of Pricing Procedure
13. Batch Management
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I. Basics of Batch ManagementII. Configuration of Batch Management process in the SAP
systemIII. Creation of Batch Master RecordIV. End User activities of Batch ManagementV. Batch Management with Classification
14. Output DeterminationI. Access SequencesII. Message TypesIII. Message Determination SchemaIV. Partner Roles per Message TypeV. Assign Output Devices to Purchasing Groups
15. Integration with FI/COI. ConceptsII. Valuation Grouping CodeIII. Valuation ClassIV. Account Category ReferenceV. Automatic PostingsVI. Modifiers
16. Integration with PP (Materials Requirement Planning)I. ConceptsII. MRP Methods / TypesIII. MRP GroupIV. MRP ControllerV. MRP AreaVI. MRP Configuration
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17. ASAP MethodologyI. What is ASAP MethodologyII. Steps of ASAP Methodology
Project PreparationBlueprint RealizationFinal PreparationGo-Live / Initial Support
III. Time duration for each stepIV. Post implementation process
18. Support Project Process
19. Real-time Project scenarios
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