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SAP MM

SAP MM

SAP MM

Overview of SAP MM (Materials Management)

SAP MM Training is delivered by a real time working SAP Consultant with more than 21 Years of experience in Multi National Companies. Having vast industrial Domain experience in Manufacturing industry. SAP MM ( Material Management ) is one of the important modules in SAP ERP.

Enterprise Structure & Financial Accounting Global settings

  • Define Company, Company Code
  • Business Area
  • Assign Company code to Company
  • Fiscal Year & Posting Periods
  • Document Number ranges
  • Document Types
  • Field Status Variant
  • Tolerance groups for employees

General Ledger Accounting

  • Chart of accounts
  • Account group
  • Retained Earnings Account
  • Assign company code to chart of account
  • G/L accounts Creation

Material Management Concept

  • Global Settings
  • Company code for Material Management
  • Plant Parameters
  • Purchase organization
  • Plant
  • Assign Plant to Purchase Organization

Purchasing

  • Introduction to Purchasing‚ Integration of Purchasing with Other Modules
  • Procurement for Stock Vs Procurement for Consumption
  • Organization of An Enterprise in The Sap System
  • Purchasing Menu
  • Structure of Purchasing Document

Material Master Data

  • Storage Location
  • Purchase Group
  • Material Group
  • Master Data
  • Material Master
  • How the Information Organized

Vendor Master Data

  • Vendor Master
  • Vendor Group
  • Vendor number range
  • Assign vendor number range to vendor group
  • Purchasing Info Record\
  • Payment Term

Purchase Requisition

  • Introduction
  • Creating Purchase Requisitions
  • Changing Purchase Requisition
  • Flagging PR
  • Display PR
  • Archiving PR

Structure for RFQ & Quotation

  • Structure of Rfq And Quotation
  • Creation of Rfq
  • Create Material Master Material in Sap
  • Create Purchase Request Changes

Purchase Order

  • Introduction to Purchase Orders
  • Definition and Important Terms on Po
  • Item Category
  • Creating Po With Master Record
  • Reference Method and Creating A Purchase Order with Zero Value
  • Account Assignment‚ Single and Multiple Account Assignment to Po
  • Outline Purchase Agreements with Vendor
  • Conditions in Outline Agreements
  • Conditions in Outline Agreements
  • Distributed Contracts and Example of Working with Distributed Contracts
  • Creating A Contract and Manually
  • Item Category Account Assgt. Category in Contract

Optimizing Purchasing

  • Introduction to Optimized Purchasing
  • Integration and Activities
  • Creating Source List Manually
  • Maintaining A Source
  • Automatic Generation of Source List

Reporting in Purchasing

  • Reporting in Purchasing
  • General Analysis in Purchasing

Conditions and Price Determination

  • Time-Independent Conditions
  • Condition Types
  • Condition Types Assigned to Categories
  • Price Determination

Vendor Confirmations

  • Release Procedure
  • How to Display the TCODES in SAP Creation of Factory Calendar

Reservation & Transfer of Material

  • Reservations and Goods Issue
  • Stock Transfers
  • Transfer Posting

Inventory Management

  • Special Inventory Management Features
  • Stock Transport Order

Special Processes

  • Service Procurement
  • Physical Inventory
  • Inventory Process
  • Physical Inventory Management
  • Inventory Sampling
  • Message Output Determination
  • Release Strategies
  • Batch Management

Subcontracting

  • Overview
  • Goods Transfer to vendor
  • Goods receipt from vendor
  • Subsequent adjustment

Consignment

  • Stock of vendor
  • Goods receipt for consignment stock
  • Goods issue from consignment stock at a cost center

Integration

  • MM-FI Integration MM-SD Integration

Controlling

  • Create controlling area
  • Assign company code to controlling area
  • Maintain controlling area setting
  • Maintain number ranges for controlling documents
  • Maintain version
  • Define profit center standard hierarchy
  • Define profit center
  • Create cost center
  • Cost center actual/plan/version
  • Create primary cost element

Quota Agreement

  • Introduction to Quota Arrangement
  • Allocation of Quota Arrangements
  • Splitting Quota Arrangement
  • Priority and Maximum Release Qty Per Period
  • Create Po When Vendor Supplying Plant Known

SAP HANA: Materials Management Contents

Unit 1 – Overview of Materials Management

  • Overview of Materials Management
  • Demo of Procure to Pay (P2P) Process
  • Procure to Pay Process – Exercise

Unit 2 – Enterprise Structure & Organizational Data

  • Enterprise Structure Overview
  • Organizational Definitions
  • Configuration
  • Demo & Practical Exercise

Unit 3 – Material Master

  • Material Master Key Fields
  • Configuring the Material Master
  • Demo & Practical Exercise

Unit 4 – Vendor Master

  • Vendor Master Key Fields
  • Configuring the Vendor Master
  • Demo & Practical Exercise

Unit 5 – Info Records

  • Info Record Key Fields
  • Configuring the Info Record
  • Demo & Practical Exercise

Unit 6 – Consumption Based Planning

  • Planning Overview
  • MRP Procedures
  • Master Data
  • Planning Process
  • Configuration of Consumption Based Planning
  • Demo & Practical Exercise

Unit 7 – Purchasing

  • Purchasing Overview
  • Purchasing Master Data
  • Purchasing Documents
  • Configuration of Custom Purchasing Document Types
  • Demo & Practical Exercise

Unit 8 – Inventory Management

  • Inventory Management Overview
  • Plant Parameters Configuration
  • Goods Receipts & Goods Issues
  • Configuration of Custom Movement Types
  • Demo & Practical Exercise

Unit 9 – Valuation & Account Assignment

  • Overview & Integration with Financial Accounting (FI)
  • Account Determination Configuration
  • Demo & Practical Exercise

Unit 10 – Logistics Invoice Verification

  • Overview & Integration with Financial Accounting
  • Incoming Invoice Configuration
  • Document Parking Configuration
  • Invoice Blocking Configuration
  • Demo & Practical Exercise

Unit 11 – Vendor Payment Terms

  • Maintain Payment Terms
  • Assign Payment Terms to Vendors
  • Invoice Postings

Unit 12 – Integration

  • Integration of Materials Management (MM) with Financial Accounting (FI)
  • Integration of Sales & Distribution (SD) with Financial Accounting (FI)

Unit 13 – Tax on Sales & Purchase (GST)

  • Creation of Tax Codes
  • Assign Tax Codes with General Ledger (G/L) Accounts
  • Invoice Postings with Tax Codes

Unit 14 – Reporting & Closing

  • Inventory & Material Reports
  • Vendor Reports & Vendor Balances

Unit 15 – Accounts Payable

  • Business Partner Settings
  • General Ledger (G/L) Extension

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