SAP MM
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SAP MM
Description
Master SAP MM – Procurement & Inventory Management
Unlock the power of SAP Material Management (MM) with our comprehensive course designed for beginners and professionals. SAP MM is an essential module for managing procurement, inventory, and material flow efficiently in businesses across industries.
What You’ll Learn:
- SAP MM Overview & Navigation
- Procurement & Purchase Order Processing
- Inventory Management & Goods Movement
- Material Master Data & Vendor Management
- Invoice Verification & Pricing Procedure
- Stock Transfer & Special Procurement Processes
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Why Choose This Course?
- Hands-on Practical Training
- Real-time Case Studies & Scenarios
- Expert-Led Sessions with Industry Best Practices
- Certification Guidance & Career Support
Course Syllabus
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- Introduction to ERP
- SAP Overview
- Functions and Objectives Of MM
- Overview Cycle of MM
- Org structure of an Enterprise in the SAP S4/HANA System, Creation Of Org Elements – Company & code, Plant, Storage Location, Purchasing Org, Purchasing Group and Assignments.
- Define BP grouping and assign number ranges
- Define vendor account group and assign number ranges
- Business Partner Creation, Change, Display
- Vendors list
- Define Attribute Materials
- Material Grp Creation
- Material ledger configurations
- Material Creation, Change, Display
- Material List
- Source Determination
- Info Record
- Purchase Requisition
- RFQ – Request for Quotation
- Quotation
- Price Comparison
- PO - (Purchase Order)
- Goods receipt
- Posting Error
- Standard PO
- Unknown vendor PO
- PR Process Assignment List PO
- Automatic PO
- Quantity contract
- Value contract
- Scheduling agreement
- Define Access sequence & Condition Types
- Define Calculation Schema & Schema Group
- Schema group - vendor & Purchasing organization
- Assignment of Schema group to purchase organization
- Define Schema Determination
- Determine Calculation Schema for Standard PO
- Creation of Characteristics,Creation of Class
- Release Group, Release Codes, Release Indicator
- Release Prerequisite, Release Strategies
- MIGO/ MB1C
- MB03 – Material Document
- MMBE - Stock Overview
- PIR
- PO
- MIGO- GR
- MIGO- TP
- MRKO
- Creation of Subcontracting materials
- PIR & Material Posting
- BOM & PO
- Goods issue
- Goods receipt
- Types of PI processes
- Creating Physical Inventory Document
- Entering Physical Inventory Count
- List Of Inventory Differences
- Post the Difference
- Goods Movement
- Goods Receipt – GR
- Goods Issue – GI
- Transfer Posting – TP
- Reservation
- Storage location to storage location
- Plant to plant - Stock Transport Order (STO).
- Valuation Type
- Valuation Category
- Local Definitions
- Material Creation
- Purchase Requisition
- Pipeline Material
- MIGO – GR
- MRKO – Settlement
