SAP MM Course

SAP MM Overview

  • Processes in Procurement
  • Basics of Procurement Process

Master Data

  • Procurement of Stock Material
  • Procurement of Consumable Material
  • Procurement of External Services

Reporting in MM

  • Materials Planning
  • Basics
  • Planning Run
  • Lot-Size Calculation
  • Reorder Point Planning and Planning Evaluation

Purchasing Details & Optimization

  • Introduction to Purchasing Details
  • Outline Agreements
  • Source Determination
  • Optimized Purchasing

Inventory Management/ Physical Management

  • Inventory Management: Overview
  • Goods Receipts
  • Reservations and Goods Issues
  • Stock Transfers and Transfer Postings
  • Consignment
  • Subcontracting
  • Physical Inventory Management
  • Cycle Counting
  • Inventory Sampling

Valuation and Account Determination

  • Introduction to Material Valuation
  • Valuation and Account Assignment
  • Material Price Changes
  • Special Inventory Management Features

Invoice verification

  • Introduction to Invoice Verification
  • Basic Invoice Verification Procedure
  • Taxes, Cash Discounts, and Foreign Currency
  • Variances and Blocking Reasons
  • Invoice Reduction
  • Variances without Reference to an Item
  • Invoices for POs with Account Assignment

Delivery Costs

  • Subsequent Debits/Credits
  • Credit Memos and Reversals
  • Invoice Verification in the Background

ERS and Invoicing Plans

  • Releasing Blocked Invoices
  • GR/IR Account Maintenance
  • Conventional Invoice Verification
  • Customizing for Invoice Verification

Conclusion

  • Classification and related areas in MM
  • Classification
  • Document Release (Approval) Procedure
  • Batch Management

ASAP

  • ASAP Overview
  • Implementation Roadmap
  • Cross-Functional Customizing
  • Global Settings
  • MM Organizational Levels: Business Scenario
  • Master Data in Materials Management
  • Purchasing
  • Pricing
  • Inventory Management
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