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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
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
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
Section 6: Valuation & Account Determination
  • Unit Introduction to Material Valuation
  • Unit Valuation and Account Assignment
  • Unit Material Price Changes
  • Unit Special Inventory Management Features
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
Section 8: Classification & Related Areas in MM Unit Classification
  • Unit Document Release (Approval) Procedure
  • Unit Batch Management
Section 9: ASAP
  • Unit ASAP Overview
  • Unit Implementation Roadmap
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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This entry was posted on Sunday, July 26th, 2009 at 7:01 am and is filed under SAP Functional. The entry is tagged under , , , , , , . You can follow any responses to this entry through the RSS 2.0 feed. You can leave a response, or trackback from your own site.

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