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SONSY SOFTECH
SAP MATERIAL MANAGEMENT
INTRODUCTION
 SAP Introduction
 What is R/3 Architecture?
 How R/3 is superior over R/2?
 Benefits with R/3.
 System Landscape
ENTERPRISE STRUCTURE
 Definition of MM Organizational Units & their Assignments.
MASTER DATA
 Vendor Master Data.
o Vendor Account Groups & Field Selection, number
ranges for vendors, Partner Determination, Vendor
creation, etc.
 Material Master Data.
o Define of new Material Types, Field Selection, number
ranges for materials, Material creation, etc.
 Purchase Specific Master Data
o Purchase Info Record.
o Source List.
o Quota Arrangement.
 Condition Master Data.
 Shared Master Data.
PURCHASING
 Overview of Procurement Cycle
 Concept of Document Types, Item Categories, Account
Assignments.
 Configuration of Purchasing Documents like
o Purchase requisition
o Purchase order
o Request for quotation & Quotation
o Contracts
o Schedule Agreements
 Release Procedures
CONDITION TECHNIQUE
 Overview on Condition Technique & their elements
o Message Determination
o Batch Determination
o Pricing Determination
INVENTORY MANAGEMENT
 Concept of Goods Movement
 Goods Receipts
 Goods Issue
 Stock Transfer
 Transfer Posting
 One Step - Stock Transfer
 Two Step – Stock Transfer
 Stock Transfer Order
 Reservations
 Physical Inventory
INVOICE VERIFICATION
 Invoice Verification
o Different ways of Invoice Verification
o Document Parking
o ERS
o Posting of Planned & Unplanned Delivery Costs
o Posting of Taxes
o Cash Discount
o Subsequent Adjustments
VALUATION AND ACCOUNT ASSIGNMENTS
 Material Valuation based on price control
 Overview of Account Determination
o Define Valuation Class
o Grouping of Valuation Classes
o Grouping of Valuation Areas with Valuation Grouping
Code
o Account Grouping
 Configure Split Valuation
o Defining Global Categories
o Defining Global Types
SPEACIAL PROCUMENT BUSINESS PROCESS
 Consignment
 Sub Contracting
 Pipe line
CONSUMPTION BASED PLANNING
 Reorder Point
 Forecasting Based Planning
ASAP METHODOLOGY
 Phases in ASAP methodology
 Documents of ASAP project
 Deliverables in ASAP
**ALSO COVERS:
THE INTEGRATION OF MM with FI, CO & SD.

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Sap mm course contents

  • 1. SONSY SOFTECH SAP MATERIAL MANAGEMENT INTRODUCTION  SAP Introduction  What is R/3 Architecture?  How R/3 is superior over R/2?  Benefits with R/3.  System Landscape ENTERPRISE STRUCTURE  Definition of MM Organizational Units & their Assignments. MASTER DATA  Vendor Master Data. o Vendor Account Groups & Field Selection, number ranges for vendors, Partner Determination, Vendor creation, etc.  Material Master Data. o Define of new Material Types, Field Selection, number ranges for materials, Material creation, etc.  Purchase Specific Master Data o Purchase Info Record. o Source List. o Quota Arrangement.  Condition Master Data.  Shared Master Data.
  • 2. PURCHASING  Overview of Procurement Cycle  Concept of Document Types, Item Categories, Account Assignments.  Configuration of Purchasing Documents like o Purchase requisition o Purchase order o Request for quotation & Quotation o Contracts o Schedule Agreements  Release Procedures CONDITION TECHNIQUE  Overview on Condition Technique & their elements o Message Determination o Batch Determination o Pricing Determination INVENTORY MANAGEMENT  Concept of Goods Movement  Goods Receipts  Goods Issue  Stock Transfer  Transfer Posting  One Step - Stock Transfer  Two Step – Stock Transfer
  • 3.  Stock Transfer Order  Reservations  Physical Inventory INVOICE VERIFICATION  Invoice Verification o Different ways of Invoice Verification o Document Parking o ERS o Posting of Planned & Unplanned Delivery Costs o Posting of Taxes o Cash Discount o Subsequent Adjustments VALUATION AND ACCOUNT ASSIGNMENTS  Material Valuation based on price control  Overview of Account Determination o Define Valuation Class o Grouping of Valuation Classes o Grouping of Valuation Areas with Valuation Grouping Code o Account Grouping  Configure Split Valuation o Defining Global Categories o Defining Global Types
  • 4. SPEACIAL PROCUMENT BUSINESS PROCESS  Consignment  Sub Contracting  Pipe line CONSUMPTION BASED PLANNING  Reorder Point  Forecasting Based Planning ASAP METHODOLOGY  Phases in ASAP methodology  Documents of ASAP project  Deliverables in ASAP **ALSO COVERS: THE INTEGRATION OF MM with FI, CO & SD.