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

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