Module: SAP MM (Material Management) SAP

Description

Module: SAP MM (Material Management)
SAP MM is functional Module dealing with complete management of goods and materials for any organization. SAP MM functional consultants are responsible for understanding the current Business Process and subsequently mapping them in SAP. Good MM Consultant should have thorough understanding of management of goods and materials functionalities provided by SAP.
 Prerequisite for training
 Bachelor degree / diploma in engineering
 Postgraduate degree in operations and material management
 Working experience in purchase & inventory management would be an added advantage
 Training Course Content
 Customization (Relevant to MM)
o Enterprise Structure
o Financial Accounting – Company, company code
o Controlling – Controlling area
o Logistics General – Valuation level, plant, division
o Sales and Distribution – Sales org, distribution channel
o Materials Management – Storage location, purchasing organizations
o Logistics Execution – Shipping point

 Financial Accounting
o Financial Accounting Global settings – Company Code, Fiscal year, posting periods
o General Ledger Accounting – Edit chart of accounts, define account groups
o Account Receivables and Account payables- Vendor accounts and customer accounts
o Asset Accounting – chart of depreciation, integration with GL

 Controlling
o General controlling - Maintain controlling area, Number ranges for controlling documents
o Cost element accounting
o Cost center accounting

 Logistics General
o Material master configuration
o Basic settings – material types, material groups, divisions
o Batch management – basic level (Relevant to MM)

 Materials Management
o Consumption based planning – Plant parameters, MRP controllers,
o Purchasing
 Material master – Purchasing value key
 Vendor master – Payment terms, Inco terms
 Purchase Requisition – Doc Type, Number ranges, Release procedure
 Purchase order - Doc Type, Number range, tolerance limit, Release procedure,
 STO
 Scheduling Agreements – Maintain Release Creation Profile
 Account Assignment – Account Assignment Categories,
 Item Categories - External representation of Item Categories,
 Messages – Text for messages, Output control
 Purchasing Groups – Create and Assign output devices
 Vendor Evaluation
 Procurement of external services
 Inventory Management and Physical inventory
o Plant parameters, movement types, print control, output determination
 Valuation and Account Assignment
o Account determination-Define valuation control-Valuation grouping code active=COA
o Link ACR Account category reference with valuation class and Material type
o Configure automatic postings
o Logistics Invoice Verification
o Incoming invoice -Tax treatment in invoice reduction per company code
o Invoice Block – Set tolerance limits for various tolerance keys
o
o Logistics Execution
o Basic shipping functions - Shipping Point and Goods Receiving Point Determination

 Master data
o Vendor master
o Material master
o Purchasing Info records
o Source List
o Quota Arrangement
o Messages – Output condition records
o Customer master
o Classification
o Class Types 001, 023, 032
o Characteristics

 Procurement process (Stock / Non-stock / Consumables / Asset / Services)
o RFQ Create, change
o Maintain Quotations
o Purchase Requisitions - Create, change, release, list, assign and process
o Purchase Order - Create, change, release, list and print
o Outline Agreement
o Contract
o Scheduling Agreement

 Inventory Management
o Goods Receipt
o Goods Issues
o Transfer posting (from Quality Inspection to unrestricted)

 Other MM processes
o Subcontracting
o Stock transfer between plants of same company code
o Stock transfer between plants of different company codes

 Physical inventory process.
o Create inventory list, enter the results of count, validate and post inventory differences.

 Query Reports
o Create user group
o Create info set using multiple tables and assign to user group
o Create query under a user group using info set.

 Trainer’s Profile
 Working consultants, Module Leads and Project Managers with CMM level 5 companies
 Freelancers
 Extensive exposure on various projects covering end-to-end implementation, upgrades, rollouts, enhancements, supports etc.
 Excellent flair of consulting and training

 Course Duration
 Flexible training schedule
 60+ hours of class room training
 Weekdays & Weekend batches

 Course Fee
 Rs. 30,000 (INR)

 System Access
 24X7 access to SAP software via internet across globe.


 Additional Features:
 Fully comprehensive and practical approach in transferring knowledge
 Provision of configuration steps
 Provision of study material strictly from interview point of view
 Comprehensive test towards the end of the course
 Preparation for interview
 Reformatting of CV
 Contact detail
 +91-9325793756 (info@learninghub.co.in)