SAP course for freshers by Systems Domain - Vijaya Nagar

SAP MM Course content

Training Approach:

• The Course covers various industrial business processes and how to implement in SAP
• After ensuring that every trainee has well understood the concept, the trainer will move on to explaining how to apply the same concept to a real-time project.
• The trainer will then discuss all the possible interview questions related to the concept in general as well as relating to a real time project.
• 1 Hour 30 Minutes on every working day and 2 Hours on weekends (for weekend trainee).
SAP Materials Management Course Contents

Topic 1
Introduction to SAP
Introduction to SAP and its Components
Introduction to ERP & S/4 HANA
Functions and Objectives of MM
SAP ERP & S/4 HANA Architecture
Customization-introduction things
Easy access screen
Roles and Responsibilities of an SAP MM Consultant
Key functional Area of SAP Material Management Solution

Topic 2
Enterprise Structure (Customizing Organizational Unit)
• Company
• Company code
• Plant
• Storage location
• Purchase Organization
• Purchasing Group
• Warehouse
Topic 3
Master Data (Master Data Configuration)
Concept of Master data
• Material master data
• Vendor Master data
• Purchasing Info Record
• Source Determination
• Source List
• Source of supply and conditions
• Quota Arrangement
• Messages
Topic 4
Purchasing (Procurement process)
Purchasing Configurations
P2P Business Process
• Procurement Process
• Optimized purchasing
• Basic and Special Procurement Concept
• Stock Material Procurement
• Consumption Based Planning and Planning Run
• Consumable Material Procurement
• Purchase requisition
• Purchase Order
• Request for Quotation
• Procurement for stock
• Procurement for direct consumption
• Procurement via subcontracting
• Outline agreement
• Contracts
• Scheduling Agreements
• External services
• Reporting
Topic 5
Document Types (Purchasing Document types)
• Define Document Type
• Define No ranges for document types
• Define Screen layout at document level
Topic 6
Material Classifications
Object
Classes
Class types
Characteristics
Class hierarchies
Release Procedure for Purchasing Documents or Optimized Purchasing (Procurement)
• Purchase Requisition
• Purchase Order
• RFQ
• Outline agreement
• Scheduling Agreements
• Automatic PO w ref to PR (Non-Assigned, Assigned)
• Automatic PO at GR
Topic 7
Pricing Procedure
• Maintain Condition Table
• Define Access Sequence
• Define Condition Types
• Define Calculation Schema
• Define Schema Group
• Schema Group for Vendor
• Schema Group for Purchasing Organization
• Assignment of Schema Group for Purchasing Organization
• Define Schema Determination
• Determine Calculation Schema for Standard Purchase Orders
Topic 8
Service Management
• Service Master Creation
• Model Service Specifications – MSS
• Service PO
• Service Entry Sheet
Topic 9
Inventory Management (Customizing Inventory Management)
Introduction to Inventory Management
• Movement types
• Goods Receipt
• GR/IR Account Maintenance
• Goods Receipts and GRN
• Goods Issue
• Transfer Postings
• Stock Transfer
Transfer Posting from Stock to Stock
Transfer Posting from Plant to Plant
Transfer Posting from Sloc to Sloc
Return Delivery to vendor
Initial Entry of Stock Balances
Reservations
Topic 10
Physical Inventory
• Types of Physical Inventory
• Creating Physical Inventory Document
• Entering Physical Inventory Count
• List of Inventory Differences
• Post the Difference
• Special Stocks and Special Procurement Types
• Consignment
• Stock transport order
• Subcontracting
• Pipeline
• Returnable transport packaging – RTP
• Third Party Processing
Topic 11
Invoice Verification
• Basic Invoice Verification Procedure
• Invoice for Purchase Order
• Unplanned Delivery Costs
• Planned Delivery Costs
• Credit Memo
• Variance
• Blocking the Invoice
• Releasing Blocked Invoices
• Subsequent Debit/Credit
• Automatic Settlements (ERS, Consignment, Pipeline)
• GR/IR Account Maintenance
• Stochastic Block
• Parking Invoice Document
Topic 12
Valuation
• Valuation and Account Determination
• Introduction to Material Valuation
• Split Valuation
• Configure Split Valuation
• Defining Global Categories
• Defining Global Type
• Defining Local Definition& Assignment
Topic 13
Integration Concepts
• Integration of MM with FI/CO
• Automatic Account Determination
• Integration of MM with SD
• Stock Transport Order (STO)
• Intra Company Stock Transfer
• Inter Company or Cross Company Stock Transfer
• Integration of MM with PP
• Planned Independent Requirements
• Consumption Based Planning
• Reorder Point Planning
• Automatic and Manual ROP
• Forecast Based Planning
Topic 14
MRP Concepts
• Reorder point planning
• Lot size calculation
• Planning run
• Planning results
Topic 14

Project (optional)

• Resolving Tickets
• SAP Solution Manager
• ASAP Methodology
• LSMW
• Idoc
• Implementation Overview
• Support and Maintenance Process
• Functional Specifications
• Tables
• Reports
• Interview Questions
• Resume Preparation
• Implementation experience sharing