Course Highlights
  • Understand the major business processes in SAP MM
  • Understand how to complete the business processes in SAP MM
  • Understand key technical concepts ( apart from the business processes ) like Movement Types
  • This course is NOT just a short HOW-TO. It deals with all the important business processes in SAP MM
Skills you will learn!
Curriculum

5 Topics
Is this course for you ?
Why learn SAP MM
How is this course taught ?
B2B vs B2C - Change your perspective
Install SAP GUI + Notes

5 Topics
Purchasing Life cycle overview
Procurement cycle in a small company
Problems with expansion
SAP to the rescue
Summary + Notes so far

14 Topics
First Steps
PO Creation
Issue PO Output
PO Creation Exercise
Purchase Order - Solutions
Goods Receipt in SAP
Check Stock after Goods Receipt
Goods Receipt Summary and exercise
Goods Receipt solution
Invoice Receipt - I/R
Invoice Receipt - Solutions
Vendor Payments
Vendor Payment - Solution
PO Cycle Summary + Notes

13 Topics
Company Code
Plant
Storage Location
Purchase Org
Purchase Group
Assign the Enterprise Structure elements
Enterprise Structure - Exercise
Enterprise Structure - Solutions
Verify Configuration - some preparatory steps
Verify Configuration - PO Creation
Verify Configuration - G/R and I/R
Verify Configuration - Exercise
Verify Configuration - Solution + Notes

3 Topics
What is Master Data ?
Exercise
Solution

3 Topics
Material Master
Exercise
Solution

3 Topics
Vendor Master
Exericise
Solution

2 Topics
Purchase Info Record
Texts

1 Topic
Summary - Master Data + Notes for all Master Data sections

8 Topics
What are non-stock materials
How is stock valuated in SAP - Part 1
How is stock valuated in SAP - Part 2
How to order non-stock materials
Distributing Costs between Departments
Exercise
Solution
Summary + notes

8 Topics
What are Services ?
How to create Service Materials - Service Master
Record the services rendered - Service Entry Sheet
Service Pricing
Summarize Differences - Standard vs Service Procurement
Exercise
Solution
Summary + notes

7 Topics
What are Returns
Returns - Hands on
How to close-out POs
What is delivery tolerance ?
Delivery tolerance in action
Return POs
Credit and Debit Memos + notes

4 Topics
What are outline agreements
Quantity Contracts
Value Contracts
Scheduling Agreements + notes

2 Topics
What is Purchase Requisition ?
Purchase Requisition - Hands on + notes

5 Topics
Quotations
Create RFQ
Accept or reject quotations
Source of supply
Source of supply - hands on

2 Topics
P2P story so far
What next ?

9 Topics
Blanket PO - What is it ?
Blanket PO hands-on
Blanket PO vs Standard PO
Consignment - What is it ?
Consignment - Hands-on
Consignment - Summary
Sub-contracting - What is it ?
Sub-Contracting - Hands-on
Sub-Contracting - Summary + notes

6 Topics
What is Inventory Management
One-Step Posting
Why two-step Posting
2-Step Transfer Posting
What are Stock Types - Part 1
What are Stock Types - Part 2 + notes

2 Topics
Plant to Plant Stock Transfer - Part 1
Plant to Plant Stock Transfer - Part 2 + notes

2 Topics
STO - Theory and hands on
Difference between STO and Stock Transfer + notes

12 Topics
Goods Receipts
QA Sampling
Convert Stock - Material to Material
Scrapping
Consumption Updates
Goods Issues
Receipts against Issues
Non-destructive Sampling
Split goods receipt
Post to Inspection Stock
Effect of Goods Movement
Cancel Goods Receipt + notes

3 Topics
What is Automatic PO Creation Process ?
Auto PO Config
Summary + notes

6 Topics
What are Reservations ?
Reservations in action
Why are reservations created ?
Picklists
Managing reservations
Summary + notes

7 Topics
What is Valuation ?
Valuation Controls
What is Split Valuation
Split Valuation Config
Split Valuation - Mater Data Prep
Split Valuation in Action
Summary + notes

6 Topics
Physical Inventory vs. Book Inventory
Why the difference ?
Do a Physical Inv. Count
Block Goods Movement
Freezing Book Inventory - Theory
Freezing Book Inventory - Hands on + notes

1 Topic
Negative Stocks + notes

4 Topics
What is CBP ?
What is Re-order Point Based Planning ?
Manual Re-order Point Based Planning in action
Summary + notes

4 Topics
MRP run for Internal Production
Planned Order
Planning file
Key MRP Parameters + notes

4 Topics
What is Forecasting
Forecasting Models
Forecasting and MRP Run
Forecasting - Summary + notes

3 Topics
What is Processing Key
Processing Key Config
Summary

5 Topics
What is Configuration ?
What is Configuration
Basic elements of SAP Customization
Steep Learning Curve
Summary + notes

11 Topics
Material Group - Part 1
Material Group - Part 2
x-plant Material Status
EAN / UPC Codes
Purchasing Value Keys
Material Type - Part 1
Material Type - Part 2
Material Type - Part 3
Field Level Customization
Number Format
Summary + notes

11 Topics
General Structure
Fields and Screens
Significance of important fields
Delete & Mass Change Vendor Master
Vendor Sub-Range ( VSR ) - Theory
Vendor Sub-Range - Hands-on
Vendor Sub-Range - Design
Deletion and Mass Maintenance
One-time Vendor
Purchase Org specific Field Customization
Summary + notes

3 Topics
What are Purchase Info Records
Vendor Material Number
Configuration

5 Topics
Document Types Item Categories and Account Assignments
Modeling Business Processes - Part 1
Modeling Business Processes - Part 2
Number Ranges and Field Selection Groups
Document Type Summary & handwritten notes

10 Topics
What is Item Category ?
Material Required or optional ?
Item Category - "T" - Text Items
Item Category - "S" - Third Party
Item Category - "W" - Material Group
Item Category - "K" - Consignment
Item Category - "L" - Sub contracting
Copy of Data between different Documents
Summary of Item Category Configuration
Account Assignment Category + notes

1 Topic
How to get access to an IDES system

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