SAP MM Course Learning Sequence

Course Contents

Session-1.00 SAP  Material Management

1.10 INTRODUCTION

1.20 System Landscape

Session-2.00 Enterprise Structure

2.10 Introduction

2.20 Definition

2.30 Assignment

Session-3.00-A  Master Data

3.10 Introduction

Session-3.11-B  Material Master

3.12 Attributes of Material Types

3.13 Number Ranges

3.14 Number Range Assignment

3.15 Material Groups

3.16 Shipping Instructions

3.17 Purchasing Value Key

3.18 Create Purchase Group

3.19 Create Material

3.20 Change Material

3.21 Display Material

3.22 Delete Material

3.23 Material List

3.24 Extended Material

Session-3.30-C Master Data (Vendor Master)

3.30 Vendor Account Groups

3.31 Introduction

3.32 Number Ranges

3.33 Number Range Assignment

3.34 Define screen lay-out

3.35 Create  Vendor

3.36 Change Vendor

3.37 Display Vendor

3.38 *  Vendor List

Session-3.40-D Master Data(Purchasing Info Record)

3.40 Create Info record

3.41 Change Info record

3.42 Display Info record

3.43 Define screen lay-out

3.44 Info Records List

Session-3.50-E Master Data(Source List)

3.50 Maintain Source List

Session-4.00-A Internal & External Purchasing Document Types

4.10 Purchase Requisition

4.12 Define  Document Types with Screen Layout

4.13 Number Ranges

4.14 Number Range Assignment

4.15 PR Create, Change & Display

Session- 4.20-A RFQ/Quotation

4.20 Define  Document Types with screen layout RFQ

4.21 Number Ranges

4.22 Number Range Assignment

4.23 RFQ Create, Change & Display

4.24 Maintain RFQ

4.25 Price Comparison

4.26 Flagging the Quotation as Rejected

Session- 4.30-A Purchase Order

4.30 Define  Document Types with Screen Layout for PO

4.31 Number Ranges

4.32 Number Range Assignment

4.33 PO Create, Change & Display

Session- 4.40-A Out Line Agreements

4.40 Introduction Outline Agreements

Session- 4.42-B Contracts

4.43 Define  Document Types with Screen Layout Contracts

4.44 Number Ranges

4.45 Number Range Assignment

4.46 Contract Create, Change & Display

Session- 4.50-C  Scheduling Agreements

4.50 Define  Document Types with Screen Layout for Scheduling Agreements

4.51 Number Ranges

4.52 Number Range Assignment

4.53 Scheduling Agreements Create, Change & Display

Session-5.00 Business Process

5.10 Release Procedure

5.20 Pricing

5.30 Split Valuation

5.40 Automatic A/c Determination (MM-FI Integration)

5.50 Inventory Management

5.60 Goods Receipt

5.61 Stock Overview

5.62 Fi/Co Settings for  Goods Issues

5.63 Goods Issues

5.64 Transfer Postings

5.65 Other Goods Receipts

5.66 Physical Inventory

5.67 Reservations

5.68 Accounts Postings

5.70 Bill of Material

5.71 Sub-contract Process Mapping

5.80 Third -Party Process (MM-SD Integration)

5.90 STO Configuration (MM-SD Integration, Intra company code)

6.10 Consignment Process Mapping

6.20 CBP with MRP (MM-PP Integration)

6.30 Output Determination

6.40 Partner Functions

6.50 Logistic Invoice Verification

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Session-7.00

7.10 Exercises for Students Practice Session for Customization Training

7.11 Enterprise Structure

7.12 Attributes of Material Types

7.13 Document types &Number Ranges

7.14 Movement Types and Account Postings

7.15 Release Procedure Flow chart

7.16 Pricing Procedure Line Diagram

7.17 Split Valuation Flow chart

7.18 Automatic Account determination Flow Chart

Session-8.00

8.10 Others

8.20 ABAP Query & Tables

8.30 Warehouse Management Introduction