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SAP Material Management ( MM )
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This course builds on the knowledge SAP Material Management module. It is intended to provide course participants with a greater understanding of all MM processes, their customizing and implementing solutions. Classes are tailored for giving you the business and functional knowledge for SAP Material Management module. At the same time, the course outline is designed to prepare you for certification in MM
Total Course Hours : 45
Session 1
MM Intro
Introduction to ERP, SAP Overview
Overview of MM Cycle
Enterprise Structure
- Creation of Enterprise Structure elements
- Company code, Plant, SLOC, Purchase Org, Purchasing Grps
- Assignments
Master Data
- Material Master
- Creation of Material Type
- Vendor Master, Info Records
- Number Ranges, Screen Layout
Session 2
Purchasing Documents
- RFQ, Purchase requisitions
- Purchase Order
- Outline Agreement : Contracts & Scheduling Agreement
- Source determination
- Document types for Purchasing documents
- Define Document Type
- Number Ranges
- Screen Layout
Inventory Management
- Goods Movement
- GR, GI
- Reservation
- Other Movement Types (561, 712, etc)
- Custom Movement Type
Valuation & Account Determination
- Material Valuation
- Split Valuation, Valuation Types, Category & Area
- Automatic Account Determination
Session 3
Physical Inventory
- Creating Physical Inventory document
- Inventory count, differences
- Post Difference
Special Stocks
- Consignment
- Subcontracting
- Stock Transfer
- Third Party
- RTP (Returnable Transport Packaging)
- Pipeline Handling
- Sales Order Stock
- Project Stock Overview
Release Procedure
- Release Procedure with Clarification & w/o Clarification
- Release Group, code, indicator, prerequisite, Strategies
- Header Level & Item Level releases
Pricing Procedure
- Access Sequence
- Condition Type
- Calculation Schema, Schema Group for vendor & Purchase Org
- Assignment of Schema
- Schema Determination
Session 4
ESM (External service Management)
- Service Category, Number Range
- Service Entry Sheet, Number Range
- Screen Layout
- Creation of Service Master
- Service PO
- Service Entry Sheet
Logistics Invoice Verification
- Invoice for PO
- Blocking Invoice
- Releasing blocked Invoices
- Subsequent Settlements
- Automatic Settlements (ERS)
- Parking Invoice
CBP (Consumption Based Planning)
- Overview of Tcodes in CBP
- MRP Procedures
- Master Data
- Planning Process
- Carrying out planning Run
Session 5
Vendor Evaluation
- Overall Score
- Main Criteria
- Sub Criteria
- Scoring
- Service PO
- Weighting Scores
Miscellaneous
- Enhancements, Tables, Output Types (NACE)
- Integration with FI/CO, SD, PP, QM, PM, SRM
- Reports (Order Volume, Spend Analysis etc)
- Case Study
Career Related Support
Other Support
- 3 months of SAP remote access with new version (ECC 6.0) with fully connected system
- Full Course material
- Assignments, quiz and mini projects
- Tips and Tricks for SAP Certification and Interviews
- Students are allowed to attend classes conducted in next batch if they are unclear in any of the topics
- Students can get extended access by paying nominal monthly fee.
Assumptions
- Classes will not be held on long weekends unless a request made by majority of Students and Instructor
- Lunch break is from 12 - 12.45 PM
- Additional breaks will be scheduled in AM and PM necessary
- Ytek will provide Logistics and Course material, Instructor will bring-in supplemental material where needed
Please contact training@yteksolutions.com to enroll this program, Course Fee and Other additional information.
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