SKY Technologies - Sap Mm, Sap Material Management

SAP MATERIAL MANAGEMENT AND PROCUREMENT (SAP MM)-CONSULTANT

SAP MM Consultant Course Details and Curriculum |Duration:30Hrs

An Introduction to SAP

What is ERP and SAP?
Overview of SAP Modules
SAP R/3 Architecture
SAP Methodology

SAP MM

Procurement Cycle
Procure-to-Pay process (P2P)
Source-to-Pay process (STP)

Organizational Data

What is Organizational Unit?
Creation of an Enterprise Structure
Defining of SAP MM Org Units
Defining of Plants
Defining of Storage locations
Defining of Purchase Org units
Assigning Organizational units
Business scenarios in Purchase organizations
Central Purchase Org
Distributed Purchase Org
Plant specific Org

Data

Master Data
Transactional data

MASTER DATA Material Master Record

What is Material?
Material Type
Material Group
Material Views
Purchase Group
Valuation Class
Price indicator V and S
IMG settings : Mat Master
Usage of Internal and external numbering system
Creation, Change and Display of Material Master Records
Extension of Material Master records to other plants
Listing of material master record
Changing of layouts
Exporting of materials list in to NON-SAP formats

Vendor Master Record

Who is a Vendor?
Types of Vendors (Regular Vendors, Fixed vendors, one time Vendors)
IMG settings: Vendor Master
Defining Number Ranges
Defining Vendor A/c Groups
Creation, change, Display and list of vendor master records
Vendor Partner functions
Vendor Pay Terms

Purchasing Info Record

IMG setting : PIR
No range creation and assignment
Creation, Change, Display and list of PIRs

Source List

Importance of Source List
Maintaining of Source List (Creation, change, display and list of source list)
Blocking and fixing of a vendor

Quota Arrangement

Configuring of Quota arrangement
Maintaining of Quota arrangement
Determining of Source under Quota

Conditions

Pricing Procedure
Pricing technique
Defining of condition table
Defining of Access sequence
Defining of Condition types
Defining of Calculation schema
Defining of Schema group for vendor, purchase org and assignments
Assignment of Calculation schema to schema groups
Assignment of schema groups vendor master
How the Pricing will handle by SAP in case of PIR/condition records and in the absence of these records?

Transactional Data

Document concept in SAP
Document structure in SAP
What is Enjoy Transactions?

Purchasing

Purchase Requisition (PR)

IMG settings: PR
Creation, change, display and list of PRs

Request for Quotation (RFQ)

IMG settings: RFQ
Creation, change, display and list of RFQs
Creation RFQ w.r.t PRs

Quotation Maintenance

Creation, change, display of quotations
Price comparison
How SAP calculate rank percentage?

Purchase Order (PO)

IMG settings: PO
Creation, change, display and list of POs
Creation of PO w.r.t PRs and RFQs

Out Line Agreements

Types of Out-line Agreements

Contracts

Types of Contracts

Qty Contracts

IMG settings: Qty Contracts
Creation, change, Display, and list of Qty Contracts
Creation of PO w.r.t Qty contract
Effect of Qty contract after creation of PO with Value contracts

Value Contracts

IMG settings: Value Contracts
Creation, change, Display, and list of Value Contracts
Creation of PO w.r.t Value contract
Effect of Value contract after creation of PO with Value contracts

Scheduling Agreement

IMG settings: Sch. Agreement.
Creation, change, Display, and list of Sch. Agreement.
Entering Delivery Schedules for Sch. Agreement

Optimization of Purchasing

Steps for Auto PO
Creation of Auto PO w.r.t PR

Scales

What is Scales?
Types of Scales
How to maintain Scales
How to change the scale type?

Output Determination

Configuring of output determination of PO
Print pre-view of PO

Release Procedure

Types of Release Procedures
With classification
W/O classification
IMG settings: Rel. Proc. For PO

Inventory Management

An Overview of Inv. Mgmt.

Types of the goods Movements
Material and A/cing documents
Concept of movement type
IMG settings: Inv. Mgmt.
Plant parameter configuration
No ranges for Mat documents
No ranges for accounting documents

Goods Receipts

GR – Using – MIGO
GR effects Before and after GR
GR with multiple stock types
GR w/o PO
Single GR – Multiple POs from same vendor
Single GR – Multiple POs from multiple vendors

Stock Transfer (Intra Company)

Between Str. loc-to-str. Loc with one step and two step methods
Between Plant-to-Plant with one step and two step methods

Goods Issue

Goods Issue to cost Center
Related Mat and A/cing documents

Transfer Posting

Quality – to – Unrestricted
Unrestricted – to – Blocked
Blocked – to – Quality
And reversals

Physical Inventory

Concept of Physical Inventory
IMG settings: Phy. Inventory
Physical Inventory procedures
Periodic Inventory
Continuous Inventory
Cyclic Counting
Inventory sampling
Creation, change, Display and list of Physical inventory document
Entering of Physical Inventory count
Difference of inventory count
Posting of count difference
Effects in stock for missing and extra material
Triggering movement types for Loss and gain accounts

Reservation

What is Reservation?
Creation of Reservation document
Material issue w.r.t reservation
Impact of stock

Logistic Invoice Verification

An Overview of LIV
IMG settings: LIV
Tax settings in LIV
Defining calculation procedure
Assigning of procedure to country
Defining of tax codes for purchase
Entering of invoice through MIRO

Special Procurement

Sub Contract Scenario

What is subcontract?
Scenario 1 : Material supplying by company to SC vendor
Scenario 2 :Material supplying by our vendors to SC Vendors

Vendor Consignment

What is vendor Consignment?
IMG settings: Vendor consignment
Steps in Consignment

Pipe Line Scenario

What is Pipe Line?
IMG settings: Pipe Line
Steps in Pipe Line

Stock Transport Order (STO) (Inter company code stock transfers)

STO w/o SD and w/o Billing
IMG settings: STO
Steps in STO

Spilt Valuation Scenario

What is Split valuation
Configuration of Split valuation
Creation of Split valuation materials
Creation of PO for Split valuation materials
GR for Split material
Stock transfer of split material

Serial Number Management Scenario

What is Serial Number Management?
Configuration of Serial Number Management
Assigning of Serial Number profile to the material
Creation of PO for Serial Number Material
GR for Serial Number material
Stock transfer of Serial Number Material

Batch Management scenario

What is Batch Management
IMG settings : Batch Management
Ordering Batch Material
Maintaining of Batch Numbers at the time of GR
Stock transfer for Batch material

External Service Management

Creation of Service Master Record
Creation of Service PO
Creation of Service Entry Sheet
Payment settlement to services

Integration Between Modules

MM and PP Integration

Concept of Consumption Based Planning (CBP)
Concept of Forecast Based Planning (FBP)
Material Requirement Planning (MRP)
IMG settings: MRP
Running of MRP on CBP – Reorder Point Method

MM and FI Integration

Define Valuation Control
Group together Valuation Areas
Define Valuation Classes
Define Account Grouping for Movement type
Configure Automatic Posting

MM and SD Integration

Fundamentals of SD
Organization Structure of SD
Customer partner determination
Customer Master creation
Sales Order Creation
Third Party Scenario

MM and WM Integration

An overview of warehouse Management
Defining of Warehouse elements

1. Warehouse Number

2. Storage Type

3. Storage section

4. BIN creation

Creation of material master with warehouse views
Automatic Transfer Requirement (TR)

Extra Topics:

Indian Tax scenario:

CIN (country India Version)
An Overview of GST (Goods and Service Tax)

LSMW Data Migration tool

Direct Input Method
Record Method

Version Management

IMG settings : Version Management
Version Management for PR
Version Management for RFQ

Blank PO

IMG settings: Blanket PO
Steps: Blanket PO