Incell Services (I) Pvt Ltd.

No.18/1Wellington Street, Richmond Town

Bangalore 25

Course Curriculum
SAP MM – Material Management
INTRODUCTION TO ERP

 ERP Packages
 Introduction to SAP
 Functions and Objectives of MM
 SAP Real Time Project Team Structure and Business Process
 SAP R/3 Architecture
 SAP Navigation Organizational structure of an Enterprise in the SAP R/3 System

Enterprise Structure
Definition:
 Define Company
 Define Company code
 Define Controlling Area
 Define Plant
 Define Storage Location
 Define Purchase Organization
 Define Purchasing group
Assignment:
 Assign company code to company
 Assign plant to company code
 Assign purchasing organization to company code
 Assign purchasing organization to plant
 Assign standard purchasing organization to plant
 Master Data for Material and Vendor
Material Master:
 Material type

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  Defining industry sector
 Define MRP controller
 Define schedule margin key
 Define number ranges
 List display of materials
 Material - plant parameters
 Material valuation
 Valuation class
 Extent material views
 Scheduling materials
 Report for Material master
Vendor Master:
 Vendor account group
 Number ranges
 Assignment of account group and number ranges
 Creation of vendors
 Change vendor master data
 Blocking vendors
 Vendor report
MRP – Material Requirement planning
 Creation of BOM
 Planning
 Execution of Planning
 Planning Based on Planned Order
 MRP Based Planning
 MRP Based Purchase Requisition
Purchasing:
 Info record/ purchasing info record
 Sub contracting
 Consignment
 Source list
 Outline agreement
 Contract, scheduling agreement and maintain scheduling line
 Purchase request
 Number ranges
 Creating document types
 Screening customization for purchase order, RFQ, Contract, and Info
Record.
 Purchase report
 Quota arrangement
 Request for quotation
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  Maintain RFQ ,
 Price comparison.

DOCUMENT TYPES FOR PURCHASING DOCUMENTS

 Define Document Type
 Define Number Ranges for Document Types
 Define Screen Layout at Document Level

Pricing Procedure:
 Gross Price
 Discount Price
 Price maintenance
 Release Price
 Maintain Condition Table
 Define Access Sequence
 Maintain Condition Table
 Define Condition Types
 Define Calculation Schema
 Define Schema Group
Define Schema Group
 Schema Group –Vendor
 Schema Group for Purchasing Organization
 Assignment of Schema Group to Purchasing Organization
Define Schema Determination
 Determine Calculation Schema for Standard Purchase Orders
Split Valuation:
 Split Valuation Concept
 Split Valuation with Origin
 Maintain Valuation Type
 Report
External Service Management
 Service Master Creation
 Model Service Specifications - MSS
 Service PO
 Service Entry Sheet

Optimized Purchasing
 Automatic PO with ref. to PR
 Automatic PO at GR

Inventory Management
 Movement types
 Goods receipt with PO
 Goods receipt without PO
 Goods issue
 Material document list
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  Stock overview
 Return delivery
 Reservation
 Handling batches
 Understanding different material types
 Inventory report
 Handling material reports from unrestricted stock for blocking and
Quality inspection
 Initial entry of stock balances
Transfer Posting:
 Transfer posting from stock to stock
 Transfer posting from plant to plant
Physical Inventory
 Types of physical inventory
 Creating physical inventory document
 Entering physical inventory count
 List of inventory differences
 Post the difference

Special stocks and special procurement types

 Consignment
 Stock transfer order
 Subcontracting
 Pipeline
 Returnable transport packaging (RTP)
 Third party processing
Valuation and Account determination
 Introduction to material valuation
 Split valuation
 Configure split valuation
 Defining global categories
 Define global types
 Define local definition and assignment
Invoice Verification
 Customized setting for invoice
 Setting for tolerance limits
 Basic invoice verification procedure
 Invoice for purchase order
 Invoice verification
 Unplanned delivery costs
 Planned delivery costs
 Credit memo
 Blocking the invoice
 Releasing blocked invoices
 Subsequent Debit/Credit
 Automatic settlements (ERS, Consignment, pipeline)
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  GR/IR account maintenance
 Parking invoice document
Vendor evaluations
 Quality
 Price
 Service
Integration between MM & FI / MM & SD/MM & PP
 Integration of MM with FICO
 Automatic account determination
 Integration of MM with SD
 Stock transport order (STD)
 Intra company stock transfer
 Intercompany or Cross company stock transfer
 Integration of MM with PP
 MRP Concepts
 Planned independent requirements
 Consumption based planning
 Reorder point planning
 Automatic and manual ROP
 Forecast based planning
 Controlling settings: Cost center and cost elements etc.

Required technical (ABAP) topic for MM

Reports
 General Understanding of Reports/ABAP work
 Debugging Concept
 Check Programs/ View Programs for Debugging
IDOCS (Intermediate documents)
 ALE – Basics
 Overview of outbound and inbound process
 Configuration steps
 Define logical systems
 Assign client to logical system
 RFC destination
 Creation of segments
 Creation of IDOCS
 Using standard message types

BAPI (Business Application Programming Interface)

 BAPI overview
 Creation of BAPI
BADIs (Business Add INS)
 BADIs overview
 Defining a BADI
 Implementing BADI

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BDC (Batch data communication)
 BDC introduction
 Recording
BDC methods
 Call transaction method
 Session method
 Uploading files from legacy system to SAP
MM Tables
 Order Tables
 Material Tables
 Requisition Tables
 Vendor master table
 Material master table etc
LSMW: Legacy System Migration workbench ------
 Maintain Object Attributes
 Maintain Source Structures
 Maintain Source Fields
 Maintain Structure Relations
 Maintain Field Mapping and Conversion Rules
 Maintain Fixed Values, Translations, User-Defined Routines
 Specify Files
 Assign Files
 Read Data
 Display Read Data
 Convert Data
 Display Converted Data
 Create Batch Input Session
 Run Batch Input Session
Guidance on ASAP Methodology:
 Project preparation
 Business blue print
 Realization
 Final preparation
 Go live and support

 Phase 1 Project Preparation - The primary focus of Phase 1 is getting the project started,
identifying team members and developing a high-level plan.

 Phase 2 Business Blueprint - The primary focus of Phase 2 is to understand the business goals
of the company and to determine the business requirements needed to support those goals.

 Phase 3 Realization - The purpose of this phase is to implement all the business and process
requirements based on the Business Blueprint. You customize the system step by step in two
work Packages, Baseline and Final configuration.

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Phase 4 Final Preparations –
The purpose of this phase is to complete testing, end-user training, system management
and cut over activities. Critical open issues are resolved. Upon the successful
Completion of this phase, you will be ready to run your business in your productive
R/3 system.
Phase 5 Go Live and Support –
Transition from a project oriented, pre-productive environment to a successful and
live productive operation.
LSMW:
Legacy System Migration workbench is a data uploading tool used for uploading
master data for various modules.
Solution Manager:

 SAP Solution Manager supports you throughout the entire life-cycle of
your solutions, from the Business Blueprint to the

 Configuration to production processing. It provides central access to tools,
methods and preconfigured contents which you
 can use during evaluation, implementation and operational processing of your
systems.
 check this link to explore more,
Guidance on Support project:
 Day to day activities
Type of
incidents/tickets
Tools used in
Support project
 Full training on how to get the incidents and
resolve them. How to assign incident/tickets to
other group etc.
 Difference between service request/incident and
enhancement. Difference between Implementation / Roll
out and support project.

Project & Interview Tips

Course Fee : Rs. 18000/- only

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