Sunday, February 5th, 2012

SAP MM


Overview : SAP Materials Management Training

SAP MM course is available for Online training. SAP MM is the materials management module of the SAP ERP software package from SAP AG. Materials management is integrated with other modules such as SD, PP and QM. Materials management is used for procurement and inventory management.

Contact Us for a free no-obligation consultation and she shall guide you via our 5 step RNG Training Methodology.

(732) 734-0354
info@rngusa.com

SAP MM Course Outline

1: SAP Overview

Introduction to SAP
Basis
SAP Services
Co-operative Business Scenarios
mySAP.com
Navigation
System-wide Concepts
Enterprise Structure
Processes in Procurement

2: Processes in Procurement

Basics of Procurement Process
Master Data
Procurement of Stock Material
Procurement of Consumable Material
Procurement of External Services
Reporting in MM

3: Materials Planning

Basics
Planning Run
Lot-Size Calculation
Reorder Point Planning and Planning Evaluation

4: Purchasing Details & Optimization

Introduction to Purchasing Details
Outline Agreements
Source Determination
Optimized Purchasing

5: Inventory Management / Physical Inventory

Purchasing Details & Optimization
Inventory Management: Overview
Goods Receipts
Reservations and Goods Issues
Stock Transfers and Transfer Postings
Consignment
Subcontracting
Physical Inventory Management
Cycle Counting
Inventory Sampling

6: Valuation & Account Determination

Introduction to Material Valuation
Valuation and Account Assignment
Material Price Changes
Special Inventory Management Features

7: Invoice Verification

Introduction to Invoice Verification
Basic Invoice Verification Procedure
Taxes, Cash Discounts, and Foreign Currency
Variances and Blocking Reasons
Invoice Reduction
Variances without Reference to an Item
Invoices for POs with Account Assignment
Delivery Costs
Subsequent Debits/Credits
Credit Memos and Reversals
Invoice Verification in the Background
ERS and Invoicing Plans
Releasing Blocked Invoices
GR/IR Account Maintenance
Conventional Invoice Verification
Customizing for Invoice Verification
Conclusion

8: Classification & Related Areas in MM   Classification

Document Release (Approval) Procedure
Batch Management

9: ASAP

ASAP Overview
Implementation Roadmap

10: Cross-Functional Customizing

Global Settings
MM Organizational Levels: Business Scenario
Master Data in Materials Management
Purchasing
Pricing
Inventory Management