SAP MM Acadmy Plan

8/3/2019 SAP MM Acadmy Plan

http://slidepdf.com/reader/full/sap-mm-acadmy-plan 1/6

competency Rate Topics Topics Descrpition Acadmy Unit

+ 1

< 8%

TSCM52_01 6

TSCM52_02 1

+ 2 Valuation and Account

< 8%

TSCM50_02 9

+ 3

< 8%

TSCM52_02 5

+ 4< 8%

++ 5 Purchasing Optimization

8% : 12%

+ 6 Physical Inventory< 8%

+ 7

< 8%

Repeated TSCM52_02 1

Repeated

Special Processes In

Procurements

Configuring Master Dataand

Enterprise Structure

Material Reuirments

Planning

Master Data and Enterprise

Structure

Repeated

Build ,

implementation

, configure ,

model and

troublesshoot

solutions and

process

40%

7TSCM52_01

1TSCM50_02

TSCM50_02 2

3TSCM50_02

2TSCM50_01

8TSCM50_01

9TSCM50_01

7TSCM50_01

TSCM50_01 1

3TSCM52_01

2TSCM52_02

9TSCM52_01

TSCM52_01 10

TSCM52_02 3

2TSCM50_01



+++ 9

> 12%

+++ 10

> 12%

+++ 11> 12%

Articulate ,

explain ,

describe and

outline

solutions and

processes

60%

Procurement Process

Inventory Management

logistics Invoice Verification

Repeated

TSCM50_02

TSCM50_02

TSCM50_02

TSCM50_02

TSCM50_02

8

9

5

6

7

3TSCM52_01

4

5

TSCM50_01

TSCM52_01

1TSCM52_01

2TSCM52_01

Repeated

Repeated

5TSCM50_01

TSCM50_02 1

TSCM50_02 2

3TSCM50_01

TSCM50_01 4

TSCM52_02 2





Lesson Count page From To days

1- Procurement Process and Organizational Levels 18 1/1/2012 4/1/2012

2- Purchase Order Entry - Basics 24

3- Goods Receipts Entry - Basics 20

4- Invoice Entry - Basics 26

1- transfer postings 15

2- Stock Transfer Between Storage Locations 17

3- Stock Transfer Between Plants 22

1-Vendor Consignment 27

1- Organizational levels in MM 35

204

1- Introduction to Automatic Account Determination 12

2-Influence of Company Code and Valuation Area 18

3-Influence of Material and Material Type 17

4- Business Transactions and Their Influence on

the Account Determination Process42

5- Special Cases of Account Determination 19

108

1- Vendor Master Record 22

2- Material Master Record 193- Entry Aids 18

4- Mass Maintenance 13

1- Customizing for Invoice Verification 22

1- Settings for Documents in Invontory Management 9

2- Movement Types 9

3- Other Customizing Settings 12

1- Document Types In Purchasing 29

2- Field Selection and Account Assignement Categories 23

3- Special Aspects of Customizing 14


2- Settings for Material Types 26

3- Field Selection Control 29

1- Configuring the Material Master 28

297 &

1- Overview of Material Requirements Planning 8

2- Overview of MRP Procedures 18 735

3- Material Master Record 21 407

4- Reorder Point Planning 19 328

1- Basics of the Planning Run 10

2- Executing the Planning Run 20

3- Planning Result 8

4- Planning Evaluation 30

5- Lot-Size Calculation 17

1- MRP 19

2- Contract and Source Determination 22

3- Automated Procurement Process 40

232 &

1- Processing Non-Assigned Purchase Requisitions 8

2- Processing Assigned Purchase Requisitions 16 735

24 407

1- Preparing and Carrying Out Physical Inventory 27 328

2- Simplification of Physical Inventory 17

44


2- Material Master Record 19

3- Entry Aids 18

4- Mass Maintenance 13

1- Purchasing Information Record 22

2- Contract 22

3- Scheduling Agreement 34

1- Source List 23

2- Quota Arrangement 22

3- Further Aspects of Source Determination 37

1- Organizational levels in MM 35


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2- Settings for Material Types 26

3- Field Selection Control 29

346

1- Conditions 8

2- Request for Quotation Management / Quotation Processing 22

3- Create Purchase Order with Reference 16

4- Purchasing info records 23

5- Material Valuation Basics 13

6- Stock Types, Valuation, GR in Warehouse 28

7- Invoice Verification and Delivery Costs 29

1- Consumable Material - Overview 9

2- Purchase requisition 17

3- Purchase Order and Order Acknowledgement 17

4- Valuated and Non-Valuated Goods Receipts 26

5- Blanket Purchase Order 27

1- Service Master Record and Conditions 15

2- Purchase Order for Services 12

3- Service Entry and Invoice Verification 24

1- Purchasing Information Record 22

2- Contract 22

3- Scheduling Agreement 34

1- Source List 23

2- Quota Arrangement 22

3- Further Aspects of Source Determination 37

446

1- Inventory Management and Physical Inventory 6

2- Transaction for Goods Movements - MIGO 28

1- Goods Receipt Without Reference 19

2- Goods Receipt with Reference 27 &

3- Return Delivery, Returns, and Cancellation 28

4- Delivery Completed Indicator and Tolerances 27

5- Date Checks in GR for Purchase Order 19

1- Transfer Postings 15

2- Stock Transfer Between Storage Locations 17

3- Stock Transfer Between Plants 22

1- Manual Reservations 23

2- Evaluations for Reservations 19

3- Availability and Missing Part Check 22

1- Unplanned Goods Issues 172- Goods Issue with Reference 10

3- Negative Stock 15

314

1- Introduction to Invoice Verification 9

2- Basic Invoice Verification Procedure 23

3- Document Parking 14

4- Taxes, Cash Discounts, and Foreign Currency 24

5- Invoices for POs with Account Assignment 22

1- Variances and Blocking Reasons 28

2- Invoice Reduction 16

3- Variances Without Reference to an Item 15

4- Releasing Blocked Invoices 17

1- Subsequent Debit/Credit 11

2- Delivery Costs 25

3- Invoices Without Reference to Purchase Orders 16

4- Credit Memos and Reversals 18

1- Invoice Verification in the Background 21

2- Automatic Settlements 12

1- GR/IR Account Maintenance 8

2- Customizing for Invoice Verification 22

301

2272

Audit& Exercise

Audit& Exercise

Audit& Exercise

Audit& Exercise

