SAP MM COURSE CURRICULAM:(1). INTRODUCTION TO SAP R/3 SYSTEM:

Introduction to ERP SAP R/3 Architecture Modules in SAP R/3 System System Landscape of SAP R/3 System SAP New Dimensional Products (2).FI ENTERPRISE STRUCTURE DEFINITION AND ASSIGNMENT: Company

Company code

Business Area

Assignment of Company code to Company(3).MM-ENTERPRISE STRUCTURE DEFINITION AND ASSIGNMENT: Plant

Purchasing Organization

Purchasing Group

Plant Location

Maintain Storage Location for Plant

Assignment of Plant to Company code

Assignment of Purchasing Organization to Company code

Assignment of Purchasing Organization to Plant.

(4).CO-CONTROLLING STRUCTURE: Controlling Area

Credit Control Area

Cost Element

Cost Center

(5).ENTERPRISE STRUCTURE/ORGANIZATIONAL STRUCTURE FOR SAP MM COMPLETE HIERARCHY DISPLAY:(6).MASTER RECORDS IN SAP MM: Material Master Record

Vendor Master Record

Purchasing Information Master Record

Maintaining Source List(7).PROCUREMENT FLOW IN SAP MM: Pruchase Requisition(PR) from the Production Department

Request For Quotation(RFQ)

Maintain Request For Quotation(MRFQ)

Price comparison List

Purchase Order Based on the Best Quotation

(8).FI-MM INTEGRATION FOR POSTINGS OF INVENTORY DOCUMENTS: Maintaining Automatic Posting Procedures in FI Configuration.

Defining Posting Period Variants for Open Posting Periods

Open and Close Posting Periods.

Assignment of Posting Period Variant to Company code

Account Determination for Valuation Area(Plant)

(9).MM INVENTORY MANAGEMENT-PRE-REQUISITE CONFIGURATION: Maintaining the Plant Parameters for Inventory Management

Activating the Material Types(FERT,ROH,HALB) for updating the stock in Inventory

Maintaining Number Ranges for Stock Posting Maintaining Number Ranges for purchase Orders postings

Maintaining Number Ranges for GI,GR,Invoice in Inventory Management(10).MM-CO INTEGRATION: Steps for Finding Out the Open and Close Posting Periods for Material Master Records

Maintaining Open and Close Posting Periods for Material Master Records.

Steps for Correcting the COIN Error (CO through FI) for Material Master Record

Creating Stock for Material

Displaying the Stock for Material

(11).MAINTAINING NUMBER RANGES FOR TRANSACTION/EVENT TYPES IN INVENTORY MANAGEMENT: Number Ranges for Differrent Transaction Types/Event types in MM Inventory Management:IB,ID,IN,IZ,WB,WE,WR,WZ,WA,WH,WQ,WF,WO,WW,SI for the Current Fiscal Year (12).OUTLINE AGREEMENTS-CONTRACTS AND SCHEULING AGREEMENTS: About Contracts

About Scheduling Agreements

Creating Quantity and Value Contracts Without Reference to PR,RFQ

Creating Quantity and Value Contracts With Reference to PR,RFQ

Creating Scheuling Agreement Without Reference to PR,RFQ,CONTRACTS.

Creating Scheduling Agreement With Reference to PR,RFQ,CONTRACTS.

(13).MM-INVENTORY MANAGEMENT: Goods Receipt(GR)

Goods Issue(GI)

Transfer Posting-Plant to Plant-Single Step

Transfer Posting Plant to Plant- Two Step

Transfer Posting-Storage location to Storage Location.

Reservation(14).MM-LOGISTICS INVOICE VERIFICATION:

Creating a Purchase Order

Creating a Tax Code

Posting an Invoice for the Purchase Order

Credit Memo

Debit Memo

Subsequent Credit Memo

Subsequent Debit Memo

(15).MM-PRICING: About Pricing Procedure Creating Condition Tables

Creating Access Sequence

Creating Condition Types

Defining a Calculation Schema(Pricing Procedure) Assigning Pricing Procedures to the Condition Types

Defining a Schema Group for Vendors

Assigning Schema Group for Vendors to the Vendor Master Record

Defining Schema Groups for Purchasing Organization. Assignment of Schema Groups to Purchasing Organization Determining Calculation Schema(Pricing Procedure) for Standard Purchase Orders. Assigning the Standard Access Sequences to the Standard Condition Types

Creating Condition Records for Condition Types Creating a Purchase Order with the New Pricing Procedure Analysing the Pricing Procedure

(16).MATERIALS REQUIREMENT PLANNING(MRP) IN MM: About MRP Defining MRP Areas

Carry Out Overall Maintainance of MRP Groups

Defining MRG Group for Each Material Types Maintaining Planning Calander Defining MRP Controller for Plants

Defining Scheduling Margin Key

Maintaining Number Ranges for Planned Orders,Purchase Requisition,Number Range MRP Lists

Creating a Material for MRP MRP Run

Stock Requirement List Goods Receipt(GR) in MIGO

Stock Overview

(17).MATERIAL VALUATION-SPLIT VALUATION IN MM:

About Split Valuation Activating the Split Valuation

Creation of Global Category( Valuation Category) Creation of Global Types(Valuation Types) Creating Local Definitions and Activating the Valuation Category and Valuation Types for Valuation Area(Plant)

Creation of Split Valuation Materials with Valuation Category and different Valuation Types. Creation of Purchasing Info Record for the Split Valuation Materials with different Valuation Types

(18).RELEASE STRATEGY IN SAP MM: Creating Characteristics Creating Classes

Defining Release Procedures for Purchase Order

Creating a Material for Release Strategy Creating a Purchase Order Releasing a Purchase Order

(19).SPECIAL STOCKS AND SPECIAL PROCUREMENT TYPES IN MM-SUBCONTRACTING: Creating a Main Material(End Product) and Component Materials

Maintaining Plant Parameters for Sub Contracting Creating a Bill of Material(BOM) Displaying/Viewing the Bill of Material(BOM)

Creating a PR Creating a Purchasing Info Record for Sub Contracting

Creating Stocks for Materials Displaying the Materials Stock Overview

Creating a PO for the Main Material(End Product) Providing Components to the SubContractor Stock Overview After GI. Stock monitoring for Vendor

Accounting Documents for Material Before GR GR for PO in MIGO Stock Overview for the Main Material(End Product)

Accounting Documents for Material After GR(20).ACCELERATED SAP METHODOLOGY:ASAP METHODOLOGY CONCEPTS IN SAP PROJECTS Project Prepartion

Business Blue Print Prepartion

Gap Analysis

Project Realization Testing and Enhancement

Go-Live

Support

Duration: 1 monthCost:

25K