| SAP MM COURSE CONTENT: USER LEVEL |
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| SAP MM MASTER DATA MANAGEMENT
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INTRODUCTION TO MM BUSINESS PROCESSES (General & Special Procurements )
| INTRODUCTION TO MM ORGANIZATION STRUCTURE |
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| 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) |
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| – 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 |
