Prerequisites
To apply for the SAP MM Training In Delhi, you need to either:
- Should have basic computer knowledge
- Proficiency in using operating systems like Windows.
- An aspirant should have basic skills in database concepts and SQL.
- Basic programming skills (depending upon the course).
- Aspirants should have good knowledge of SAP software and its various modules.
Course Curriculum
Module 1: Introduction to SAP MM
- Introduction to ERP
- SAP Overview
- Functions and Objectives Of MM
- Overview Cycle of MM
- The 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: 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 4: Release Procedure for Purchasing Documents
- Creation of Characteristics
- Creation of Class
- Release Group, Release Codes, Release Indicator, Release Prerequisite, Release Strategies
Module 5: Purchasing
- Purchase Requisition
- Purchase Order
- RFQ – Request for Quotation
- Outline Agreements
Module 6: 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 7: Source Determination
- Source Determination
- Material Master
- Vendor Master
- Info Record
Module 8: Procedure for Services
- Creation of Service Master
- Creation of Service PO
- Creation of Service Entry Sheet
- Invoice wref Service Entry Sheet
Module 9: Inventory Management (IM)
- Goods Movement
- Goods Receipt – GR
- Goods Issue – GI
- Transfer Posting – TP
- Reservation
Module 10: 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 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 Concerning 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