MM Consultant Level

SAP MM Master Data Management
– Material master create/change/display
– Vendor master create/change/display
– Service master create/change/display
SAP MM Procurement Components
– Procurement to pay process
– Procurement to pay documents
– Purchase requisition
– Request for quotation
– Quotation maintenance
– Comparative statements
– Purchase order
– Goods receipts
– Invoice verification
– Material purchase Requisition
– Services purchase Requisition
– Asset purchase requisition
– PR create/change/display
– Request for quotation (RFQ)
– RFQ create/change/display
– Comparative statements
– RFQ Printouts
– Purchase order
– Local purchase
– Import/Foreign purchase
– Service Purchase order
– Stock transport orders
– Framework orders
– Asset purchase order
– Contracts
– Outline Agreements
– Quantity contracts
– Value contracts
– Scheduling agreements
– Item categories
– Account assignment categories
SAP Inventory Management
– Inventory Management with SAP MM
– Stock transfer and transfer posting
– Company to company Stock transfer
– Plant to plant Stock transfer
– Storage location to storage location
– Stock to stock transfer posting
– Material to material transfer posting
– Consignment to warehouse transfer posting
– Stock Transport order
– One step process STO
– Two step process STO
– Goods Receipts
– Return deliveries
– Quality inspections
– Movement types
– Stock types
– Restricted stock
– Unrestricted stock
– Goods receipts accounting impact
– Possible documents in goods receipts
– Stock and Consumable materials
– Stock and Consumable materials differences
– Stock and Consumable materials accounting impact
– Tolerances in goods receipts
– Cancelations in Inventory management
– Delivery completion indicator
– Variances in GR IR account
– Material prices
– Material moving average price
– Material standard price
SAP MM Logistics invoice verification
– Logistics invoice verification
– Subsequent debit
– Subsequent credit
– Hold and park invoice document
– Invoice verification accounting impact
– Possible documents in LIV
– Logistics invoicing plans
– Partial invoicing plans
– Periodic invoicing plans
– Planned and unplanned delivery cost
– Stochastic and manually block of invoice
– Invoice in foreign currency
– Invoice reduction
Procurement to pay processes
– Purchasing components
– Goods receipts
– Logistics invoice verifications
Material requirement planning
– MRP Parameters
– MRP Configuration
– MRP based planning
– Consumption based planning
– Reorder point planning
– Time phase planning
– Forecast based planning
Physical inventory audit process
– Physical inventory audit
– Physical inventory documents
– Physical Inventory count
– Post differences
– Configuration
Master data in purchasing
– Conditions master data
– Local purchase conditions
– Import purchase conditions
– Quota arrangement usage
– Source list
– Purchasing info records
Document release procedures
– Release strategies
– Release strategy configuration
– Release strategy in PR/PO/RFQ/Contracts
Reservations and goods issuance process
– Reservations
– Goods Issuance
Special procurement
– Consignment process
– Consignment purchase
– Consignment goods receipts
– Consignment invoices
Automatic account determination in MM
– Valuation Area
– Chart of accounts
– Valuation classes
– Transaction keys
Reporting in Materials Management
– Standard reports
– Purchasing report
– Inventory management reports
Financial Accounting
Define company
Define Credit Control Area
Edit, Copy, Delete, Check Company Code
Define Business Area
Define Functional Area
Maintain consolidation business area
Maintain FM Area
Define Segment
Define Profit Center
Logistics – General
Define valuation level
Define, copy, delete, check plant
Define Location
Define, copy, delete, check division
Materials Management
Maintain storage location
Maintain purchasing organization
Plant Maintenance
Maintain maintenance planning plant
Logistics – General
Assign plant to company code
Assign Business Area to Plant/Valuation Area and Division
Materials Management
Assign purchasing organization to company code
Assign purchasing organization to plant
Plant Maintenance
Assign maintenance planning plant to maintenance plant
Cross-Application Components
Business Partner
Basic Settings
Business Partner Roles
Concept of Business Partner Roles
Define BP Roles
Define BP Role Groupings
Define BP Role Category Groups
Define BP Role Exclusion Groups
Define Application Transactions
Number Ranges and Groupings
Define Number Ranges
Define Groupings and Assign Number Ranges
Business Partner Types
Define Business Partner Types
Field Groupings
Configure Field Attributes per Client
Configure Field Attributes per BP Role
Configure Field Attributes per Activity
Configure Field Attributes per Business Partner Type
Financial Accounting
Financial Accounting Global Settings
Regenerate CDS Views and Field Mapping
Define Settings for Ledgers and Currency Types
Deactivate a Ledger for a Company Code
Define Ledger Group
Fiscal Year and Posting Periods
Maintain Fiscal Year Variant
Edit Fiscal Year Calendar
Assign Company Code to a Fiscal Year Variant
Posting Periods
Define Variants for Open Posting Periods
Assign Variants to Company Code
Open and Close Posting Periods
Global Parameters for Company Code
Enter Global Parameters
Set Company Code to Productive
Maximum Exchange Rate Difference
Define Maximum Exchange Rate Difference per Company Code
Define Maximum Exchange Rate Difference per Foreign Currency
Tax on Sales/Purchases
Basic Settings
Check Calculation Procedure
Assign Country to Calculation Procedure
Check and Change Settings for Tax Processing
Specify Structure for Tax Jurisdiction Code
Define Tax Jurisdictions
Change Message Control for Taxes
Change Field Control for Tax Base Amount
Switch Off Tax Translation between Local and Document Currency
Define and Check Tax Reporting Date
General Ledger Accounting
Product Cost Planning
Actual Costing/Material Ledger
Assign Currency Types and Define Material Ledger Types
Assign Material Ledger Types to Valuation Area
Activate Material Ledger for Valuation Areas
Maintain Number Ranges for Material Ledger Documents
Configure Dynamic Price Changes
Reasons for Price Changes
Set up Material Price Dispatch
Define User-Defined Message Types
Logistics – General
Material Master
Basic Settings
Define Output Format of Material Numbers
Make Global Settings
Maintain Company Codes for Materials Management (with fiscal year)
Material Types
Define Attributes of Material Types (Qty based & value based)
Assign Material Types to Special “Create” Transactions
Define Number Ranges for Each Material Type
Settings for Key Fields
Define Material Groups
Maintain External Material Groups
Define Divisions
Define Material Statuses
Extend ABC Indicator
Define Laboratories and Offices
Define Basic Materials
Define Storage Conditions
Define Temperature Conditions
Define Container Requirements
Define Units of Measure Groups
Define Account Groups and Field Selection (Supplier)
Materials Management
General Settings for Materials Management
Consumption-Based Planning
MRP Groups
Carry Out Overall Maintenance of MRP Groups
Define MRP Group for Each Material Type
Master Data
Define MRP Controllers
Define Missing Parts MRP Controller
Check MRP Types
Define Special Procurement Type
Maintain Planning Calendar
MRP Areas
Define MRP Areas
Maintain Mass Data
Independent Requirements Parameters
Planning Strategy
Define Strategy
Define Strategy Group
Assign MRP Group to Strategy Group
Create Purchasing Groups
Define Number Ranges
Define Document Types
Release Procedure for RFQs
Edit Characteristics
Edit Classes
Define Release Procedure for RFQs
Check Release Strategies
Define Screen Layout at Document Level
Texts for RFQs/Quotations
Define Text Types for Header Texts
Define Copying Rules for Header Texts
Define Text Types for Item Texts
Define Copying Rules for Item Texts
Maintain Quotation Comments
Define Tolerance Limit for Archiving
Purchase Requisition
Define Document Types
Define Number Ranges
Release Procedure
Procedure with Classification
Edit Characteristics
Edit Classes
Set Up Procedure with Classification
Check Release Strategies
Define Screen Layout at Document Level
Copy Charcteristic Values from the Purchasing Info Record
Activate object characteristics in Purchasing
Texts for Purchase Requisitions
/Define Text Types
Define Copying Rules
Define Tolerance Limit for Archiving
Purchase Order
Define Number Ranges
Define Document Types
Set Tolerance Limits for Price Variance
Release Procedure for Purchase Orders
Edit Characteristic
Edit Class
Define Release Procedure for Purchase Orders
Check Release Strategies
Define Screen Layout at Document Level
Texts for Purchase Orders
Define Text Types for Header Texts
Define Copying Rules for Header Texts
Define Text Types for Item Texts
Define Copying Rules for Item Texts
Define Tolerance Limit for Archiving
Service Procurement
Service Entry Sheet
Define Number Range
Define Number Ranges
Define Document Types
Release Procedure for Contracts
Edit Characteristics
Edit Classes
Define Release Procedure for Contracts
Check Release Strategies
Texts for Contracts
Define Text Types for Header Texts
Define Copying Rules for Header Texts
Define Text Types for Item Texts
Define Copying Rules for Item Texts
Criteria for Archiving
Define Tolerance Limit for Archiving
Define Price Determination Process
Define Access Sequences
Define Condition Types
Define Limits
Define Exclusion Indicators
Define Pricing Procedures
Define Schema Groups
Define Schema Determination
Define Transaction/Event Keys
Account Assignment
Maintain Account Assignment Categories
Define Combination of Item Categories/Account Assignment Categories
Texts for Messages
Define Texts for Request for Quotation
Define Texts for Purchase Order
Define Texts for Contract
Define Texts for Scheduling Agreement
Define Texts for Purchasing Organization
Define Change Texts
Supplier Evaluation
Define Weighting Keys
Define Criteria
Define Scope of List
Maintain Purchasing Organization Data
External Services Management
Service Master
Define Organizational Status for Service Categories
Define Service Category
Define Number Ranges
Field Display for Service Master
Define Field Selection for Service Master (Individual Maintenance)
Define Field Selection for Service Master (List Entry)
Number Ranges
Define Number Ranges for Service Entry Sheet
Define Internal Number Range for Service Specifications
Assign Number Ranges
Define Screen Layout
Define Release Procedure for Service Entry Sheet
Inventory Management and Physical Inventory
Number Assignment
Field Selection for Goods Movements Initial/Header Screens
Settings for Goods Movements (MIGO)
Field Selection for MIGO
Field Selection per Mvt Type
Settings for Transactions and Reference Documents
Goods Issue / Transfer Postings
Create Storage Location Automatically
Set Manual Account Assignment
Define Screen Layout
Maintain Copy Rules for Reference Documents
Configure Scope of Availability Check
Generate Physical Inventory Documents for Goods Movements
Allow Negative Stocks
Valuation and Account Assignment
Define Price Control for Material Types
Split Valuation
Activate Split Valuation
Configure Split Valuation
Define Valuation Categories for MTS with Configurable Materials
Standard Valuation Category (Retail)
Account Determination
Account Determination Wizard
Account Determination Without Wizard
Define Valuation Control
Group Together Valuation Areas
Define Valuation Classes
Define Account Grouping for Movement Types
Purchase Account Management
Configure Automatic Postings
Logistics Invoice Verification
Define Attributes of System Messages
Define Tax Jurisdiction
Configure Automatic Postings
Incoming Invoice
Number Assignment