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Sap MM Course Content: Introduction To ERP R/3

This document provides an overview of the content covered in an SAP MM course. It lists topics like the SAP navigation, organizational structure, master data, purchasing processes, inventory management, valuation and more.

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Rajesh P
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51 views6 pages

Sap MM Course Content: Introduction To ERP R/3

This document provides an overview of the content covered in an SAP MM course. It lists topics like the SAP navigation, organizational structure, master data, purchasing processes, inventory management, valuation and more.

Uploaded by

Rajesh P
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SAP MM COURSE CONTENT:

Introduction to ERP R/3

ERP Packages

 Introduction to SAP

 Functions and Objectives of MM

SAP Navigation

Login

 Sessions

 SAP Screens

 Features of SAP Navigations

Organizational structure of an Enterprise in the SAP R/3

System Company

 Company code

 Controlling Area

 Plant

 Storage Location

 Purchase Organization
 Purchasing group

Master Data Material Master

Material Types

 Material Groups

 Assignment of Number Ranges to

 Material Types Creation of Materials Master

 Change and display of Material Master

Vendor Master

Vendor Account Group

 Number Ranges

 Assignment of Number Ranges to

 Vendor Account Groups Creation of Vendor Master

 One Time Vendor

Purchase Info Record

Number Ranges for Info Record

 Creation of Info Record

 Change and Display of Info Record

Source Determination

Source List

 Quota Arrangement

Purchasing Purchase Requisition

Number Range for PR

 Define Document Type

 Requisition or Tracking No.


 Source Determination

 Assignment of Source

REQUEST FOR QUOTATION (RFQ)

Number Range for RFQs

 Define New Document Type

 Create/Change/Display RFQ

 Print RFQ

QUOTATIONS

Maintaining Quotations

PRICE COMPARISON OF QUOTATIONS

Comparison of Quotations

 Maximum Price and Minimum Price

 Use of Collective Number for Comparison

PURCHASE ORDER

Number Range for Purchase Order

 Create/Change/Display PO

 PO With Reference to

 PR/Quotations/Contract

Service PO

Outline Agreement

Contracts

 Value Contract

 Quantity Contract

 Schedule Agreement
Release Procedure for Purchasing Documents

Purchase Requisition, Purchase Order,

 Request For Quotation (RFQ)

Pricing Procedure

Maintain Condition Tables

 Define Access Sequence

 Define Condition Types

 Define Calculation Schema

 Define Schema Group

Define Schema Determination

 Determine Calculation Schema for

 Standard Purchase Orders

External Service Management

Service Master Creation

 Service PO

 Service Entry Sheet

Optimized Purchasing

Automatic PO w ref to PR

 Automatic PO at GR

Inventory Management Movement Types

 Goods Receipt Scenarios

 Creation of GR

 Cancel GR

 Reservation
Creation of Reservation

 Creation of GI wref to

 Reservation Goods Issue

 Transfer Postings

 From Plant to Plant – One Step And Two Step Process

From Sloc to Sloc – One Step And Two Step Process

From Stock to Stock Blocked to Quality, Blocked to Unrestricted use Stock, Quality to
Unrestricted use Stock

Physical Inventory

Types of Physical Inventory

 Creating Physical Inventory Document

Special Stocks and Special Procurement Types Consignment

 Stock transport order

 Subcontracting

Valuation and Account Determination Introduction to Material Valuation Price Control

Moving Price

 Standard Price

 Split Valuation

 Configure Split Valuation

 Defining Global Categories

 Defining Global Type

 Defining Local Definition& Assignment

Integration Concepts

MM-FICO
 MM-SD

 MM-PP

 PM-MM

 QM-MM

THANK YOU

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