SAP MM/WW with 100 JOB ASSISTANCE Training
By
SIMPLE OBJECTS

Introduction to MM
Introduction to ERP
SAP Overview
Functions and Objectives Of MM
Overview Cycle of MM
Organizational structure of an Enterprise in the SAP R/3 System
Creation Of Organizational Elements – Company, Company code,
Plant, Storage Location, Purchasing Organization, Purchasing Group
and Assignments.

Master Data
Material Master
Vendor Master
Info Record

Source Determination
Source Determination
Material Master
Vendor Master
Info Record
Source Determination

 

Purchasing
Purchase Requisition
Purchase Order
RFQ – Request for Quotation
Outline Agreements
Document Types for Purchasing Documents
(PR, PO, RFQ, Contract and Schedule Agreement):
Define Document type
Define Number Ranges for Document Type
Define Screen Layout at Document Level

Release Procedure for Purchasing Documents
Creation of Characteristics
Creation of Class
Release Group, Release Codes, Release Indicator, Release
Prerequisite, Release Strategies

Conditions or Pricing Procedure or Price Determination

• Define Access sequence
• Define Condition Types
• Define Calculation Schema
• Define Schema Group
• Schema group vendor
• Schema group Purchasing Organization
• Assignment of Schema group to Purchasing Organization
• Define Schema Determination
• Determine Calculation Schema for Standard Purchase Orders

External Services Management (ESM)

• Define Organization status for service categories
• Define service category
• Define Number Ranges
• Define Number Ranges for Service Entry Sheet
• Define Internal Number Ranges for Service Entry Specification
• Assign Number Ranges
• Define Screen Layout

Inventory Management (IM)

• Goods Movement
• Goods Receipt – GR
• Goods Issue – GI
• Transfer Posting – TP
• Reservation

Physical Inventory (PI)

• Types of PI processes
• Creating Physical Inventory Document
• Entering Physical Inventory Count
• List Of Inventory Differences
• Post the Difference
• Print Out PI Difference Report

Valuation and Account Determination

• Introduction to Material Valuation
• Split Valuation
• Configure Split Valuation
• Defining Global Categories (Valuation Category)
• Defining Global Type (Valuation Types)
• Defining Local Definition& Assignment (Valuation Area)

Valuation and Account Determination

• Basic Invoice Verification Procedure
• Invoice for Purchase Order
• Planned Delivery Costs
• Unplanned Delivery Costs
• Credit Memo
• Blocking the Invoice
• Releasing Blocked Invoices
• Subsequent Debit/Credit
• Automatic Settlements (ERS)
• GR/IR Account Maintenance
• Invoice for Tax, Discounts, Terms of Payment
• Invoices for PO’s with Account Assignment
• Parking Invoice
• Invoice With reference to Service Entry Sheet

Integration with Other Modules

• Integration of MM with FI/CO
• Integration of MM with SD
• Integration of MM with PP