SAP MM

SAP-MM

SAP MM (Material Management) is one the most popular modules in SAP ERP software which is used in Procurement Handling and Inventory Management occurring day to day business activities. MM modules comprise many aspects as Procurement Process, Master Data (Material & Vendor Master), Inventory Management, Valuation of Material & Account Determination, Material Requirement Planning, Invoice Verification etc. The main features of MM modules can be defined as requisitions, purchase orders, goods receipt, accounts payable, inventory management, BOM’s and master raw material, finished goods etc.

SAP MM module is to ensure a shortage of materials or any gaps in supply chain process will not be occurred. SAP MM makes sure the speed of procurement and material management activities as per requirement which leads smooth running a business in terms of time and cost. But to reach at consultant level, a user should have good knowledge about other SAP modules because a business process is blend of all other functions; and other SAP modules are as Finance (FI), Controlling (CO), Sales and Distribution (SD), Quality Management (QM), Plant Maintenance (PM), Production Planning (PP), and Warehouse Management (WM).

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What will you learn with AB Academy?

AB academy has a pool of well-qualified trainers who have more than 10 years training experience. Our trainers have the real-time expertise of SAP-MM which makes them best trainers. This unique quality ensures AB academy to deliver the best training.

After completing this course you will be able to understand the SAP Material Management process for implementing the SAP for organisations. The configuration aspects in SAP MM will help to build complex SAP MM Solutions and also support the existing SAP environment. Some other outcomes will be as below: Understanding the SAP MM end to end process. Configuration skills will enable to provide the day to day support the business. Build complex SAP MM solutions to the Business. Implementing the SAP MM to new Business process.

As per current business environment, this module is designed for users to learn supply chain management system to meet the market demand in shortest possible time period.

A basic knowledge of ERP concepts will help you in understanding the SAP Material Management System and move fast on the learning track.

COURSE INFORMATION

  • SAP MM Course Duration: 40 Hours
  • SAP MM Training Timings: Week days 1-2 Hours per day (or) Weekends: 2-3 Hours per day
  • SAP MM Training Method: Online/Classroom Training
  • SAP MM Study Material: Soft Copy
  • SAP MM Training System Access: For 1 month

Course Module

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    • Discussion on ERP and other ERP clients in the market
    • Comparison with SAP to other ERP clients and focusing on the points of SAP over other ERP clients
    • Introduction to SAP screens and ways of calling the transaction
    • Definition on Configuration and Customization
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    • Company
    • Company code
    • Controlling Area
    • Plant
    • Storage Location
    • Purchase Organization
    • Purchasing group
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    • Material Types
    • Material Groups
    • Assignment of Number Ranges to
    • Material Types
    • Creation of Materials Master
    • Change and display of Material Master
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    • Vendor Account Group
    • Number Ranges
    • Assignment of Number Ranges to
    • Vendor Account Groups
    • Creation of Vendor Master
    • One Time Vendor
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    • Number Ranges for Info Record
    • Creation of Info Record
    • Change and Display of Info Record
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    • Source List
    • Quota Arrangement
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    • Number Range for PR
    • Define Document Type
    • Requisition or Tracking No.
    • Source Determination
    • Assignment of Source
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    • Number Range for RFQs
    • Define New Document Type
    • Create/Change/Display RFQ
    • Print RFQ
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    • Maintaining Quotations
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    • Comparison of Quotations
    • Maximum Price and Minimum Price
    • Use of Collective Number for
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    • Number Range for Purchase Order
    • Create/Change/Display PO
    • PO With Reference to
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    • Service PO
    • Outline Agreement
    • Contracts
    • Value Contract
    • Quantity Contract
    • Schedule Agreement
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    • Purchase Requisition, Purchase Order,
    • Request For Quotation (RFQ)
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    • Maintain Condition Tables
    • Define Access Sequence
    • Define Condition Types
    • Define Calculation Schema
    • Define Schema Group
    • Define Schema Determination
    • Determine Calculation Schema for
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    • Service Master Creation
    • Service PO
    • Service Entry Sheet
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    • Automatic PO w ref to PR
    • Automatic PO at GR
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    • Movement Types
    • Goods Receipt Scenarios
    • Creation of GR
    • Cancel GR
    • Reservation
    • Creation of Reservation
    • Creation of GI
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    • Goods Issue
    • Transfer Postings.
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