SAP MM Course Cirriculum - On Line

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Course Curriculum
Faculty: Srinivasa Babu Damarla

Overview on SAP-MM Material Output type IMG settings of Source list
Procurement Cycle No. range and assignment to material type Creation of source List
SAP Getting started Creation of Material Change of Source List
SAP R/3 Architecture Change of Material Display of Source List
SAP Navigation, Tips & Tricks Display of Materials
List / report of Materials Transactional Data
Organization Structure External numbering system Document Concept in SAP
SAP Terminology Creation of material with ext. numbers Document structure of Transactional data
Defining Enterprise Structure and its units Extending the material master to other What is Enjoy transactions
Define Company plants
Define Company code Purchase Requisition (PR)
Define Controlling area Vendor Master Record PR IMG settings
Define Plants Who is Vendor? Define Number range
Define Storage locations Types of Vendors Define Document type of PR
Define Purchase Organization/Purchase - Regular vendors Assign No. range to document type
group - Fixed Vendors Creation of Purchase Requisition
- One time Vendors Change of Purchase Requisition
Assigning Organization Structure units IMG Settings – Vendor master Display of Purchase Requisition
Assigning Company to company code Number range List of PRs
Assigning controlling area to comp. code Vendor Account group
Assigning plants to company code Assignment of No. range & Vendor a/c grp Request for Quotation (RFQ)
Business Scenarios for Purch Org Creation of Vendor RFQ IMG settings
- Central Purchasing Organization Change of Vendor Define Number range
- Distributed Purchasing Organization Display of Vendor Define Document type of RFQ
- Plant Specific Purchasing Organization Assign number range to doc. type
Assigning Purchasing org. to comp. code Purchasing Info Record Creation of Request for Quotation (RFQ)
Assigning of Plants to Purchasing Org. IMG settings Change of Request for Quotation (RFQ)
Define number range Display of Request for Quotation (RFQ)
Master data & Transaction data Assignment of Number range List of RFQs
Material, Material Master, Material Type Creation of Purchasing Info record Creation of RFQ w.r.t PR
Material Group, Material Class, Material Changing of Purchasing Info Record
Views, Material Master Record Display of Purchasing Info Record Quotation Maintenance
List of PIR s Creation of Quotation
Material Master Data IMG settings Change of Quotation
Material Valuation Area Source List Display of Quotation
Maintain Company code at MM. Importance of Source List Price comparison
Out-line Agreements Pricing Procedure Goods Receipt
Define Access Sequence Goods Issue
Contracts Define condition types Stock Transfer
Types of Contracts Define Calculation Schema Transfer Posting
Contracts IMG settings Define schema group: vendor Stock types
Define Number range Define schema group: Purchase Org.
Define Document type of contract Assignment of Schema group to P org Inventory Management
Assign number range to doc. type Assignment of schema, group & vendor IMG settings
Creation of Contract Define Schema determination for std. PO Plant parameters
Change of Contract Number Assignment in INV. Mgmt.
Display of Contract Release Procedure Define No. assignment for A/c doc
List of Contracts Types of Release procedures Set tolerance limits for Goods Receipt
With classification
Schedule Agreements (SA) Without Classification Goods Receipt
Schedule Agreements IMG settings IMG settings in Release procedure GR using MIGO
Define Number range Edit Characteristics Effects of GR -Before GR and After GR
Define Doc type of Schedule Agreements Edit Class GR – Unrestricted Stock type
Assign number range to document type Define release Procedure for PO GR – QI Stock type
Creation of Schedule Agreements Release Groups GR – Blocked Stock type
Change of Schedule Agreements Release codes GR_ Block & Release
Display of Schedule Agreements Release Indicators GR _Initial Stock
Entering of Delivery Schedules Release Strategies GR w/o PO
Purchase Orders Valuation and Account Assignment Stock Transfer – (Intra Company)
Purchase Orders IMG settings Define Valuation Control Between Str. Loc.- to Str. Loc..
Define Number range Group Together Valuation Areas - One step method
Define Document type of Purchase Orders Define Valuation Classes - Two step method
Assign number range to document type Define A/c Grouping for Movement Types Between Plants – to – Plants
Set tolerance for price variance (PE, SE) Configure Automatic Postings - One step method
Creation of Purchase Order - Two step method
Change of Purchase Order Inventory Management Overview
Display of Purchase Order Goods Movement Goods Issue
Material document Goods Issue – to cost center
Optimization of Purchasing Accounting Document
Steps/settings for Automatic PO Concepts of Movement types Transfer posting
Automatic creation of PO w.r.t PR Types of Goods Movements Quality Inspection to Blocked stock
Blocked to Unrestricted stock External Service Procurement Lab: On line link will be provided to
Unrestricted to Quality Inspection stock Creation of Service Master practice under latest SAP ECC 6.0
Creation of Service PO environment
Logistic Invoice Verification Creation of Service Entry Sheet Recorded Versions accesses for the
Logistic Invoice Verification overview Payment settlement of Service material
missing classes
IMG settings in LIV
Number range assignment for A/c doc. How to
No. range assignment for Invoice How to delete a material master record? Duration; 90 days
Tax Settings: How to extend views to a material master?
Define Calculation Procedure How to block/unblock a vendor?
Assign country to Calculation Procedure How to change the material type?
Define tax codes for sale & purchases How to flag the Info Record for deletion?
Entering of Invoice (in MIRO) How to view T-codes in SAP
How to Attach a non-sap docs (word excel,
PPTs, paint, jpeg, and pdfs to SAP
Special procurements: Purchase Docs?
Sub contract Scenario
What is Sub Contract?
Books/Material providing by us
IMG settings in Sub contract Soft copies of
Steps in Sub contract - SAP Getting Started
- SAP MM Lab exercise/steps book
Vendor Consignment Scenario - SAP Material Management–5 PDF books
What is consignment? - SAP MM Interview Questions &
IMG settings in Consignment Answers
Steps in Consignment - SAP MM T Codes - pdf
- Practice Books
Pipe Line Scenario SAP Web site information on
Procurement of Pipe line material - SAP MM Materials
With drawl of Pipeline material - Model Online Tests info
Settlement of Pipeline liabilities
Faculty: Rich Experience in of 20
Stock Transport Order years Domain and 6 + years real time
Transferring of Stock from Company code in SAP as a Sr. MM Consultant – US
to company code by using Stock Transport Returned
Order

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Learn SAP From

Faculty: Srinivasa Babu Damarla

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