SAP Materials Management (MM) Fast Track Training

In the recent past, the trainer has helped 11 students ace the SAP Material Management (MM) certification. Now, its your turn!

SAP Material Management is a functional module that is used for Procurement Handling and Inventory Management. SAP MM is one the largest functional module in SAP and is integrated with other modules such as SD, PP and QM. The SAP MM module covers all tasks within the supply chain, including consumption-based planning, planning, vendor evaluation and invoice verification. The SAP MM module has two important master data - material and vendor. Broadly, the various levels that can be defined for a SAP MM implementation are: Client, Company Code, Plant, Storage Location and Purchase Organization. The main features you can find in the MM module are requisitions, purchase orders, goods receipt, accounts payable, inventory management, Bill of Material (BOM) and master raw material, finished goods etc.

This online course is a thorough yet fast-track grounds-up review and coverage of SAP Materials Management (MM) module from an experienced instructor.

Who will benefit from this course?

• Newbies : Fast Track course helps you know the concepts fast and help you get a job interview as well.
• Promotion : Take this course just before your appraisal or interview and ace the job promotion interview / assessment.
• Certification : Also helpful as a brush-up yet comprehensive course to revise your concepts for certification.

SAP Materials Management (MM) Fast Track Training package:

• 25 hours of LIVE interactive online classes - see, interact LIVE with the instructor
• Classes will be held after 8 PM IST on weekdays or weekends
• PowerPoint Presentations Handouts and Word Docs

Pre-requisites:

Course Outline:

• 26 hours of LIVE interactive online classes
• All classes are recorded and instructor-led
• Classes will be held 9 AM TO 12 PM or 3 PM TO 6 PM IST

Course Outline

1. SAP Overview

2. SAP Master Data

• Material Master
• Vendor Master
• Purchasing info record
• Contract
• Scheduling agreement

2. SAP Master Data

• Material Master
• Vendor Master
• Purchasing info record
• Contract
• Scheduling agreement

3. SAP Business Processes - only included for professionals (not suitable for fresh graduates)

• Quotation for Procurement
• Consumable Purchasing
• Procurement without Quality Management
• Stock Handling Scrap and Blocked Stock
• Procurement Contract
• Stock Transfer with Delivery
• Stock Transfer without Delivery
• Return to Vendor
• Physical Inventory, Inventory Count & Adjustment
• Subcontracting
• Procurement and Consumption of Consigned Inventory
• Internal Procurement Cross-Company Stock Transfer
• Procurement of Third Party Resources
• External Procurement of Services

4. Release Procedure

• With classification
• Without classification

5. Specific procurement process

• Invoicing plan
• Blanket PO’s
• Subcontracting

6. Organizational levels in MM

7. Master data for MM

• Settings for Material types
• Blanket PO’s
• Field selection control
• Configuring material master
• Vendor master record

8. Valuation and Account Assignment

• Automatic Account Determination
• Split valuation

9. Purchasing

• Document types
• Account assignment categories
• Text types
• Output texts in messages
• Message determination and output control

10. Inventory management

• Settings for material and accounting documents
• Settings for Goods Movements
• Output messages in inventory management

11. Materials Requirement Planning

12. Introduction to Inventory management

• Inventory management and physical inventory
• Transaction for goods movement

13. Goods Receipt

• With reference
• Without reference
• Return delivery
• Returns
• Cancellation

14. Stock transfers

• Transfer postings
• Stock transfer between storage locations
• Stock transfer between plants

15. Reservations

• Manual reservations
• Availability check

16. Goods Issue

• Unplanned goods issues
• Goods issue with reference
• Stock determination
• Negative stock

17. Special Stocks

• Subcontracting
• Vendor consignment

18. Material types UNBW, NLAG

19. Procurement of Stock material

• Conditions
• RFQ
• Quotations
• PO creation
• Purchase info record
• Invoice verification and delivery costs

20. Procurement of consumable material

• Purchase requisition
• Purchase order
• Valuated and non-valuated Goods Receipts

21. Procurement of External Services

• Service master record
• Service entry
• Invoice verification

22. Invoice verification

• Invoice entry
• Document parking
• Taxes
• Discounts

23. Variances and Invoice Blocks

• Variances and blocking reasons
• Invoice reduction
• Releasing blocked items

24. Subsequent debit/credit

25. Delivery costs

26. Credit memos and reversals