SAP MM TRAINING

Purchasing

• Document type, item category and account assignment category.
• Mater Data in Purchasing – Purchase Info Records and Source lists.
• Handling Purchasing Documents- Purchase Requisitions, RFQs, Quotations and
  Purchase Orders in SAP
• Source determination, source of supply
• Outline agreements- Contracts and Schedule Agreements
• Procurement of stock, consumable, assets (Capital) items and external services
• Procurement of Special Stock – Stock transfer, Subcontracting, Pipeline
  and Consignment items
• Stock Transport Order, Subcontracting order and Consignment Purchase Orders
• Automatic purchase orders
• Output Determination of Purchasing Documents – Handling messages
  (output control).
• Release (Approval) Procedure of Purchasing Documents-with classification, class,
  characteristics, release group, release code, release indicator and release strategy
• Pricing procedures in Purchasing –Price determination, Condition Types,
  Access Sequence, Calculation schema, schema determination
• Partner Functions- Main Vendor, Invoice party, Ordering Agency and Goods Supplier

Inventory Management

• Goods Receipts, goods issues, transfer postings and stock transfers, material
  documents and accounting documents, Reservations, stock types, message
• Movement Types
• Special Stocks – Subcontracting, consignment, Returnable Transport Packing
  and Pipeline
• Stock Transfer/Transport- one step, two step, with stock transport order,
  with and with outSD route and with billing
• Physical Inventory- physical inventory procedure, cycle counting, inventory sampling.

Valuation and Account Determination

• Material Valuation, Split valuation, Value and quantity updating, chart of accounts
  valuation area, valuation control, valuation grouping code, valuation classes,
  account category reference, account grouping for movement types, configuration
  of automatic postings

SAP MM Logistics Invoice Verification

• Incoming Invoice-Invoice Verification, Logistics Invoice verification,Posting an
  Invoice- with reference to purchase order, goods receipt and account assignment
  and blanket purchase orders, account movements, price control, enter, post taxes and
  discounts, invoice parking, invoice block-Types of variance, price variance, quantity
  variance, blocking due to quality, blocking, due to amount tolerances, blocking manually,
  stochastic blocking.
• Handling planned and unplanned delivery costs.
• Subsequent debits/credits. Credit memo and reversing invoices in
  invoice verification
• Invoice Reduction, Consignment and pipeline settlements, ERS
• Message determination

External Service Management

• Procurement of external services, service master, service specification, standard
  service catalogs, service entry sheets.
• Consumption based Planning
• Basics, BOM, MRP Data in Material Master, lot-size calculation, MRP procedure
  Consumption Based Planning, reorder point planning-manual, automatic, and
  MRP types.
• Vendor Evaluation

Reporting in SAP MM training

• Purpose, selection criteria, output format, SAP standard and customized reports
• CIN (Country India Version)
• Tax procedures-formula based procedure, condition based procedures, excise
  registers, excise groups, serial groups, plant and company code settings, chapter IDs,
  Tax codes, Master data maintenance.
• Ware House Management
• Introduction, overview of WM, basic functions, stock management, organization,
  definition and assignment of warehouse, storage types, storage sections, and
  storage bins.
• Transfer requirements, transfer orders, put away, picking scenarios, transfer of
  stock with in bins and bin to bin.
• Real Time/Project Training
• Real time scenarios
• Complexities faced in the implementation
• Support Tickets or Real time Errors
• Questionnaire
• CV Preparation