MM Training – Master Materials Management in SAP

ERP NAVIGATION

• Login
• Sessions
• ERP Screens
• Features of ERP Navigations

ERP ENTERPRISE STRUCTURE

• Company Creation
• Creation of Plant
• Storage Location
• Purchase Organization
• Reference Purchase Organization
• Purchase Groups and assignments

MASTER DATA

• Material Master Creation
• Material Type Customization
• Number Ranges for each Material Type
• Configuring Industry Sector
• Creation of Material Groups
• Create or extend the same Material to other Departments
• Create or extend the same material to another Plant
• Create or extend the same Material to another Storage Location
• Create or extend the same Material to several stores at a Time

MATERIAL MASTER MANAGEMENT

• Change Material Master details
• Change Material Price
• Change Material Type
• Flag for Deletion of Material Master
• Vendor Master
• Account Group Customization
• Number Ranges for Vendor Master Record
• Create Vendor Master by Purchase Department

VENDOR MASTER DATA

• Creation of Terms of Payment
• Create or extend the same Vendor by the accounting department.
• Create a new vendor. Centrally by both the purchasing and Accounting Department
• Create or extend the same existing Vendor to other Pur. Org. and Co. Code
• Creation of One Time Vendor
• Creation of Partner Functions
• Purchasing Inforecords
• Creation of Inforecord
• Create Inforecord without a material master and with a material group.
• Source List & Creation of Source List

PROCUREMENT

• Procure to Pay ( P2P)
• Types of Purchasing Documents
• Purchase Requisition
• Request for Quotation
• Maintain Quotations
• Quotation Comparison
• Purchase Order
• Special Procurement
• Consignment
• Third-party procurement
• Returnable Transport Packaging
• Pipeline Procurement

MATERIAL PROCUREMENT

• Direct Material Procurement
• Creation of Direct Material Procurement
• Outline Agreements
• Contract
• Scheduling Agreement
• Blanket Purchase Order

INVENTORY MANAGEMENT

• Movement Types
• Goods Receipt
• Goods Issue
• Reservations
• Stock Transfer
• Transfer posting

INVOICE VERFICATION

• Subsequent Debit
• Page No.:
• Subsequent Credit
• Parking of Invoice
• Hold Invoice
• Evaluated Receipt Settlement
• Credit Memo

INVENTORY VALUATION

• Valuation Methods (Moving Average Price "V" and Standard Price "S")
• Split Valuation

KEY Confirmations in SAP MM

• Pricing Procedure
• Release Strategy
• Account Determination

Reporting

• SAP Purchase Order Report
• SAP Purchase Requisition Report
• SAP Vendor Invoice Report
• SAP Logistics Information System
• SAP MM Info Structure

Integration with Other Modules

• SAP MM FI Integration and other modules.

SAP MM PROJECT & REPORT Management

• Business Scenarios
• Support Issues
• Bug Reporting Tool
• Live Project Configuration Document