SAP MM Training in Chennai

Module 1 – Introduction to SAP MM 

• Introduction to ERP 
• SAP Overview
• Functions and Objectives Of MM 
• Overview Cycle of MM 
• Organizational structure of an Enterprise in the SAP R/3 System 
• Creation Of Organizational Elements – Company, Company code, Plant, Storage Location, Purchasing Organization, Purchasing Group and Assignments. 

Module 2 – Master Data 

• Material Master 
• Vendor Master 
• Info Record 

Module 3 – Source Determination 

• Source Determination 
• Material Master 
• Vendor Master 
• Info Record 

Module 4 – Purchasing 

• Purchase Requisition 
• Purchase Order 
• RFQ – Request for Quotation 
• Outline Agreements 

Module 5 – Document Types for Purchasing Documents: (PR, PO, RFQ, Contract and Schedule Agreement) 

• Define Document type 
• Define Number Ranges for Document Type 
• Define Screen Layout at Document Level 

Module 6 – Release Procedure for Purchasing Documents 

• Creation of Characteristics 
• Creation of Class 
• Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies.

Module 7 – Conditions or Pricing Procedure or Price Determination 

• Define Access sequence 
• Define Condition Types 
• Define Calculation Schema 
• Define Schema Group 
• Schema Group vendor 
• Schema Group purchasing organization 
• Assignment of Schema Group to Purchasing Organization 
• Define Schema Determination 
• Determine Calculation Schema for Standard Purchase Orders 

Module 8 – External Services Management (ESM) 

• Define Organization Status for Service Categories 
• Define Service Category 
• Define Number Ranges 
• Define Number Ranges for Service Entry Sheet 
• Define Internal Number Ranges for Service Entry Specification 
• Assign Number Ranges 
• Define Screen Layout

Module 9 – Procedure for Services 

• Creation of Service Master 
• Creation of Service PO 
• Creation of Service Entry Sheet 
• Invoice wref Service Entry Sheet 

Module 10 – Inventory Management (IM)

• Goods Movement 
• Goods Receipt – GR 
• Goods Issue – GI 
• Transfer Posting – TP
• Reservatio 

Module 11 – Physical Inventory (PI) 

• Types of PI processes 
• Creating Physical Inventory Document 
• Entering Physical Inventory Count 
• List Of Inventory Differences 
• Post the Difference 
• Print Out PI Difference Report 

Module 12 – Special Stocks and Special Procurement Types 

• Consignment 
• Stock Transport Order 
• Subcontracting 
• Pipeline 
• Returnable Transport Packaging – RTP 
• Third Party Processing 

Module 13 – Valuation and Account Determination 

• Introduction to Material Valuation 
• Split Valuation 
• Configure Split Valuation 
• Defining Global Categories (Valuation Category) 
• Defining Global Type (Valuation Types) 
• Defining Local Definition & Assignment (Valuation Area) 

Module 14 – Valuation and Account Determination 

• Basic Invoice Verification Procedure 
• Invoice for Purchase Order 
• Planned Delivery Costs 
• Unplanned Delivery Costs 
• Credit Memo 
• Blocking the Invoice 
• Releasing Blocked Invoices 
• Subsequent Debit/Credit 
• Automatic Settlements (ERS) 
• GR/IR Account Maintenance 
• Invoice for Tax, Discounts, Terms of Payment 
• Invoices for PO’s with Account Assignment 
• Parking Invoice 
• Invoice With reference to Service Entry Sheet 

Module 15 – Integration with Other Modules 

• Integration of MM with FI/CO 
• Integration of MM with SD 
• Integration of MM with pp