SAP MM Training
Posted by admin - 26/07/09 at 07:07 am
SAP MM is all about managing the materials i.e. the resources of an organization. The main functionality within MM includes purchasing, Inventory management, valuation and assignment, batch management and classification.
| Section 1: SAP Overview |
- Unit Introduction to SAP
- Unit Basis
- Unit SAP Services
- Unit Co-operative Business Scenarios
- Unit mySAP.com
- Unit Navigation
- Unit System-wide Concepts
- Unit Enterprise Structure
- Processes in Procurement
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| Section 2: Processes in Procurement |
- Unit Basics of Procurement Process
- Unit Master Data
- Unit Procurement of Stock Material
- Unit Procurement of Consumable Material
- Unit Procurement of External Services
- Unit Reporting in MM
|
| Section 3: Materials Planning |
- Unit Basics
- Unit Planning Run
- Unit Lot-Size Calculation
- Unit Reorder Point Planning and Planning Evaluation
|
| Section 4: Purchasing Details & Optimization |
- Unit Introduction to Purchasing Details
- Unit Outline Agreements
- Unit Source Determination
- Unit Optimized Purchasing
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| Section 5: Inventory Management / Physical Inventory |
- Purchasing Details & Optimization
- Unit Inventory Management: Overview
- Unit Goods Receipts
- Unit Reservations and Goods Issues
- Unit Stock Transfers and Transfer Postings
- Unit Consignment
- Unit Subcontracting
- Unit Physical Inventory Management
- Unit Cycle Counting
- Unit Inventory Sampling
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| Section 6: Valuation & Account Determination |
- Unit Introduction to Material Valuation
- Unit Valuation and Account Assignment
- Unit Material Price Changes
- Unit Special Inventory Management Features
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| Section 7: Invoice Verification |
- Unit Introduction to Invoice Verification
- Unit Basic Invoice Verification Procedure
- Unit Taxes, Cash Discounts, and Foreign Currency
- Unit Variances and Blocking Reasons
- Unit Invoice Reduction
- Unit Variances without Reference to an Item
- Unit Invoices for POs with Account Assignment
- Unit Delivery Costs
- Unit Subsequent Debits/Credits
- Unit Credit Memos and Reversals
- Unit Invoice Verification in the Background
- Unit ERS and Invoicing Plans
- Unit Releasing Blocked Invoices
- Unit GR/IR Account Maintenance
- Unit Conventional Invoice Verification
- Unit Customizing for Invoice Verification
- Unit Conclusion
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| Section 8: Classification & Related Areas in MM Unit Classification |
- Unit Document Release (Approval) Procedure
- Unit Batch Management
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| Section 9: ASAP |
- Unit ASAP Overview
- Unit Implementation Roadmap
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| Section 10: Cross-Functional Customizing |
- Unit Global Settings
- Unit MM Organizational Levels: Business Scenario
- Unit Master Data in Materials Management
- Unit Purchasing
- Unit Pricing
- Unit Inventory Management
|
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on Sunday, July 26th, 2009 at 7:01 am and is filed under SAP Functional.
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