MM End User Level

 

SAP MM COURSE CONTENT: USER LEVEL
SAP MM MASTER DATA MANAGEMENT

  INTRODUCTION TO ERP

INTRODUCTION TO SAP
    INTRODUCTION TO MM BUSINESS PROCESSES (General & Special Procurements )

  INTRODUCTION TO MM ORGANIZATION STRUCTURE
    INTRODUCTION TO SAP INTERFACE,NAVIGATION PATHS & TERMINOLOGIES
SAP MM Procurement Components:
– Procurement to pay process (P2P)
– Procurement to pay documents:
– Purchase requisition (Create/Change/Display)
– Request for quotation
– Quotation maintenance
– Comparative statements/Vendors Quotations’ Comparison
– Purchase order
– Goods receipts: MIGO ( MM-FI INTEGRATION POINT)
– Invoice verification: MIRO
– Material purchase Requisition
– Services purchase Requisition
– Asset purchase requisition
– PR create/change/display
– Request for quotation (RFQ)
– RFQ create/change/display
– Purchase order (Standard)

– Purchase order for Down Payemnts’ request (Advance payemts’ purchase orders)
– Local purchase
– Import purchase
– Purchase order for Stock materials

– Purchase order for non-stock materials (consumables)
-Service Purchase order
SAP Inventory Management
– Inventory Management with SAP MM
– Stock transfer and transfer posting
– Stock to stock transfer posting
– Material to material transfer posting
– Stock Transport order
– 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
– 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 reduction
Master data management:
– Material Master
– Vendor Master
– Source list
– Purchasing info records
Document release procedures
– Release of Purchase Requistion
– Release of Purchase Order
Reservations and goods issuance process
– Reservations
– Goods Issuance
 -Special procurement
    Reporting in Materials Management
– Standard reports
– Purchasing report
– Inventory management reports