Scribd
Upload
23 views5 pages

SAP MM Content

Uploaded by

vitthalmech8687
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
23 views5 pages

SAP MM Content

Uploaded by

vitthalmech8687
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 5

SAP MM - SYLLABUS

Sl.
TOPICS COVERED
No
Introduction to ERP and SAP
➢ What is ERP?
➢ What kinds of ERP exist and what are they?
➢ SAP evolution – Birth of the Company and Product.
➢ SAP Modules and their explanation.
1
➢ Types of Projects in SAP.
➢ Types of Roles in SAP.
➢ SAP Architecture.
➢ Basic Screens – Logon Pad, Login Screen and others.
➢ SAP – Easy Access and IMG
Enterprise Structure (Organization Structure)
➢ Basics of Organization Structure.
➢ Defining a Basic Organization Structure.
➢ Creating the Organization Structure in SAP –
2 Company, Company Code, Plant (Valuation Area), Storage Location, Purchase
Organization
➢ Assignments – Company, Company Code, Plant (Valuation Area), Storage
Location, Purchase Organization

Master data
➢ Master Data – Basic Introduction.
➢ Types of Master Data.
➢ Material Master
➢ Basics of Material Master
➢ Data Required for Creating Material Master.
➢ Create Material Master.
➢ Change Material Master.
3 ➢ Display Material Master.
➢ Extend Material Master
➢ From Storage Location to Storage Location.
➢ From Plant to Plant.
➢ Configuration of Material Master
➢ Creation of Material Types.
➢ Basic Configuration of Material Types.
➢ Quantity / Value Updating for Material Types.
➢ Maintain Number Ranges for Material Types.
➢ Creation of Industry Sector.
➢ Maintain Settings for Industry Sector.
➢ Screen Sequences Introduction.
➢ Creation of Material Groups.
➢ Settings for Material Groups.
Vendor Master
➢ Basics of Vendor Master.
➢ Data required for creating Vendor Master.
➢ Vendor Account Groups Creation.
4 ➢ Configuration of Vendor Account Group.
➢ Maintain Number Ranges for Vendors.
➢ Create Vendor Master.
➢ Change Vendor Master.
➢ Display Vendor Master
Purchasing Info Record (PIR)
➢ Basics of PIR.
➢ Create PIR.
5 ➢ Change PIR.
➢ Display PIR.
➢ List PIRs.
➢ Maintain Number Ranges for PIR
Source List
➢ Source List Basics.
➢ Maintain Source List.
6
➢ Display Source List.
➢ Configuration of Source List

Purchasing
➢ Basics of Purchasing.
➢ Purchasing / Procurement Cycle.
➢ Types of Purchasing Documents.
➢ Basics of a Document.
➢ Purchase Requisition
➢ Create/ Change / Display Purchase Requisition.
➢ Maintain Number Range for Purchase Requisition
➢ Request for Quotations (RFQ’s) / Quotations
7 ➢ Create/ Change / Display RFQ.
➢ Maintain Quotation.
➢ Price Comparison
➢ Maintain Number Range for RFQ / Quotations.
➢ Purchase Order
➢ Create/ Change / Display Purchase Order with reference.
➢ Create PO without reference.
➢ Release Procedure.
➢ Basics of Release Procedure / Document Approval.
➢ Define Characteristics.
➢ Define Class.
➢ Define Release Groups.
➢ Define Release Codes.
➢ Define Release Indicators.
➢ Define Release Strategies
Inventory Management
➢ Basics of Inventory Management.
➢ Movement Types Basics.
➢ Types of Stock.
➢ Inventory Management basic documents.
➢ Goods Receipt
➢ Basics of Goods Receipt.
➢ Creating Goods Receipt with reference to Purchase Order
➢ Display Material Document.
➢ Display Accounting Document.
8 ➢ Display Purchase Order History.
➢ Display Stock Overview.
➢ Doing return delivery to vendor
➢ Initial Stock Upload.
➢ Goods Issue
➢ Basics of Goods Issue.

Stock Transfer
➢ From Plant to Plant – One Step.
9 ➢ From Plant to Plant – Two Step.
➢ Reservations
Logistics Invoice Verification
➢ Invoice Verification Basics.
➢ Subsequent Credits
➢ Subsequent Debits and Credit Memos
➢ Create Invoice Verification Document.
10 ➢ Blocking / Releasing Invoice.
➢ Holding of Invoice.
➢ Parking of Invoice.
➢ Releasing from Holding / Parking.
➢ Checking Invoice / Payment Status
Physical Inventory Process
➢ Inventory Process Basics.
➢ Create Physical Inventory Document.
➢ Print the Physical Inventory Document.
11 ➢ Inventory Count
➢ Difference List.
➢ Post Difference.
➢ Stock Overview
Outline Agreements
Contract: -
➢ Value Contract and document type
➢ Quantity Contract and document type
➢ Number ranges for contract
Scheduling Agreements: -
12 ➢ Creation of Scheduling agreements
➢ Delivery schedule
➢ Number range for scheduling agreements

Special Procurement Process


➢ Vendor Consignment Process
13 ➢ Sub-Contracting process
➢ Pipeline Process
➢ Returnable Transport Packaging
Service Procurement
➢ Basics of Services.
➢ Create Service Master.
14 ➢ Create Service Conditions.
➢ Create Service Purchase Order.
➢ Create Service Entry Sheet.
➢ Display Purchase Order History
Split Valuation
➢ Split Valuation Basics.
➢ Basic Configuration for Split Valuation.
15 ➢ Creation of Valuation Types.
➢ Creation of Valuation Category.
➢ Create Materials with Split Valuation.
➢ Testing Split Valuation
Pricing Procedure
➢ Condition Table
➢ Define Access Sequence
➢ Condition Types
16 ➢ Define Calculation Schema
➢ Define Schema Group
➢ Schema Determination
➢ Define Condition Record
SAP MM and FI Integration
➢ Automatic Account Determination
➢ Define Valuation Control
17 ➢ Define Valuation Grouping Code
➢ Define Valuation Class
➢ Assign accounting Keys to G/L Accounts ( OBYC Settings)
SAP MM and PP Integration
18 ➢ Batch Management
➢ MRP

SAP MM and SD Integration


19 ➢ STO’s ( Stock Transfer Orders)
➢ Third Party Procurement
Accelerated SAP (ASAP) Methodology
20 ➢ Basics of ASAP.
➢ ASAP Methodology
Technical Knowledge
➢ RICEF
21 ➢ LSMW
➢ Database Tables
Project Training

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy