SAP MM

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Overview:

SAP MM course covers the necessary certification topics for SAP MM. It includes MM Business Processes, Procurement, Purchasing, Invoicing, Inventory Management, Planning and forecasting.

As part of the curriculum, you will also be introduced to the configuration which covers SCM Organisational data, Master Data, processing Transaction data, Integration and Human Resource Reporting.

Spectators/Attendees:

  • Anyone with basic Logistics, Procurement/Purchasing functional knowledge
  • MM Professionals
  • Procurement Analyst, Vendor Manager/Analyst
  • Managers
  • Project members
  • SCM Functional Consultants
  • Wannabe SAP Consultants
  • End Users

Objective:

  • Navigate confidently within SAP systems and understand Easy Access and IMG.
  • Familiar with the basic concepts of Procurement, Inventory Management, Material Requirement Planning, Logistics Invoice Verification, Valuation and Account Determination.
  • Acquire knowledge to set up and configure business processes in the above areas.
  • SAP Overview
    • SAP Navigation
  • Organizational Units
    • Defining Organizational Units in Materials Management
    • Defining and Assigning Plants
  • Master Data
    • Setting Up Material Master Records
    • Creating Material Types
    • Setting Up Field Selection for Material Master Records
    • Defining Field References for Material Master Records
    • Configuring the Material Master
    • Defining Settings for Vendor Master Records
  • Valuation and Account Assignment
    • Describing Automatic Account Determination
    • Determining the Relevance of Company Codes and Valuation Areas
    • Creating Valuation Classes and Account Category References
    • Setting Up Account Determination for Specific Transactions
    • Subdividing a Transaction with the Account Grouping Code
    • Adjusting Account Determination for Special Cases
    • Adjusting Settings for Split Valuation
  • Purchasing
    • Creating Document Types in Purchasing
    • Using Document Types in Purchasing
    • Creating Account Assignment Categories
    • Adjusting the Screen Layout of Purchasing Documents
    • Defining Text Types and Text Adoption
    • Specifying Texts for Output Processing
    • Controlling the Output of Messages in Purchasing
    • Using Condition Technique for Message Determination
  • Inventory Management
    • Adjusting Settings for Material and Accounting Documents
    • Adjusting Settings for Goods Movements
    • Adjusting the Output of Messages in Inventory Management
  • Sources of Supply and Conditions
    • Analyzing Price Determination Basics
    • Creating Purchasing Info Records
    • Creating Special Info Records
    • Using Special Functions in Info Records
    • Creating Central Contracts
    • Creating Contracts for Material Groups
    • Creating Scheduling Agreements Without Release Documentation
    • Creating Scheduling Agreements with Release Documentation
  • Source Determination
    • Controlling Source Determination with Source Lists
    • Maintaining Source Lists
    • Controlling Source Determination with Quota Arrangements
    • Executing the Planning Run with Quota Arrangements
    • Identifying Additional Aspects of Source Determination
    • Blocking Sources of Supply
    • Creating Purchase Orders with Source Determination
  • Specific Procurement Processes
    • Creating Invoices Using Invoice Plans
    • Creating Blanket Purchase Orders
    • Deploying Subcontracting
    • Purchasing with Manufacturer Part Numbers
    • Deploying Additional Special Procurement Processes
  • Vendor Evaluation
    • Evaluating Vendors
    • Setting Up Vendor Evaluation
  • Goods Receipts (GRs)
    • Posting a GR Without Reference
    • Posting a GR with Reference
    • Posting a GR with Automatic Generation of a PO
    • Posting Cancellations, Return Deliveries, and Returns
    • Applying Order Price Unit in Inventory Management
    • Applying Tolerances and the Delivery Completed Indicator
    • Adding Date Checks to GRs for a PO
  • Goods Issues (GIs)
    • Posting Unplanned GIs
    • Posting a GI with Reference
    • Configuring Stock Determination
    • Allowing Negative Stock
  • Physical Inventory
    • Conducting Physical Inventory
    • Analyzing the Determination of Book Inventory
    • Simplifying Physical Inventory
    • Applying Cycle Counting
    • Applying Inventory Sampling
  • Consumption-Based Planning
    • Describing the Material Requirements Planning (MRP) Process
    • Defining MRP Procedures
    • Maintaining the Material Master
    • Setting Up a Reorder Point Planning
  • Planning Run
    • Describing the Planning Run
    • Executing a Planning Run
    • Converting Planning Results
    • Evaluating the Planning Results
    • Calculating Lot Sizes
  • Forecasting
    • Explaining Basics of the Forecast
    • Executing and Postprocessing the Forecast
    • Performing Forecast-Based Planning
    • Performing the Time-Phased Planning
    • Performing Automatic Reorder Point Planning
 

Course Features

  • Lectures 1
  • Quizzes 0
  • Duration 50 hours
  • Skill level All levels
  • Language English