SYLLABUS / TOPICS / CONTENT :(LEVEL-2)This package covers all
areas, topics in SAP MM up to required depth and explained in
details. Topics and there content are given below.1.0 Special
Procurement Cycles End to end cycle, relevant configuration
settings, and possible alternate example explained for following
procurement cycles with example Based on Account Assignment
CategoryProcurement for stock Procurement for Consumption Based on
Item CategorySubcontracting Procurement Cycle Consignment
Procurement Cycle Pipeline Material Procurement Cycle Service
Procurement Stock Transfer Orders (STO) All 5 methods of stock
transfer between plants in SAP STO With and without shipping
component Configuration for STO for shipping with outbound
deliveries Outline Agreements in SAPContracts Scheduling Agreement
2.0 MM Configurations 2.1 Pricing Procedure When and how to create
condition tables How the condition records are stored in database
tables What is access sequence, how to create Condition type
various fields and their significance Control features in condition
type Create pricing procedure Assignment of pricing procedure in PO
Common interview question 2.2 Release StrategyRelease strategies
for internal and external purchasing documents Configuration
framework of release strategy Create characteristics, class,
release group, code, indicator etc Create release strategies
Prerequisite matrix in release strategy explained with example
Release of various purchasing documents 2.3 PO Document TypesPO
document type configuration Screen layout for PO with document type
configuration 3.0 Material Valuation Automatic Account
Determination Settings MM FI IntegrationPrice control methods in
SAP Rules to remember for accounting documents Accounting documents
in GR & IR Standard and Moving Average Price behavior How a new
Moving Average Price is calculated Account determination settings,
customization Account keys in pricing procedure Split Valuation
concept Creating a material with split valuation Configuration for
split valuation Materials Requirement Planning Logical steps in MRP
process Planning file details Planning keys explained How the
materials are selected for MRP Different MRP types Reorder point
planning Lot Sizing Procedures Generating procurement proposals MRP
run screen options explained Generate Schedule lines in MRP -
required settings MRP View fields, their significance and effect
explained with actual example Invoice Verification Process MIRO
Screen Overview Invoice, credit memo, Subsequent Credit, Subsequent
debit explained with example Return PO end to end cycle explained
with example Invoice Correction process Hold, Park, Save as
complete invoice statuses explained Evaluated Receipt settlement
required settings and cycle explained with example
