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SAP MM is a module of the SAP EntSAPrise Resource Planning (SAP) package that is used for Procurement Handling and Management. The 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. SAP MM offers a fantastic career option for individuals with experience in Supply Chain Management and Procurement, and can be tailored to particular company requirements as needed.The SAP SCM direct procurement curriculum can help you optimize processes such as purchasing, inventory management, invoice verification, external procurement, services, pricing, forecasting, reporting, cross applications, and customizations.
Method: Online/Classroom Training
Study Material: Soft Copy
System Access: For 1 month
SAP MM is a module of the SAP EntSAPrise Resource Planning (SAP) package that is used for Procurement Handling and Management. The 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. SAP MM offers a fantastic career option for individuals with experience in Supply Chain Management and Procurement, and can be tailored to particular company requirements as needed.The SAP SCM direct procurement curriculum can help you optimize processes such as purchasing, inventory management, invoice verification, external procurement, services, pricing, forecasting, reporting, cross applications, and customizations.
Course Information
Duration: 40 Hours
Timings: Week days 1-2 Hours per day (or) Weekends: 2-3 Hours per dayMethod: Online/Classroom Training
Study Material: Soft Copy
System Access: For 1 month
Course Content
Introduction to SAP
- SAP 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 EntSAPrise in the SAP R/3 System
- Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group
Master Data
- Material Master
- Vendor Master
- Purchase Info Record
- Source Determination
- Source List
- Quota Arrangement
Purchasing
- Purchase Requisition
- Purchase Order
- Request For Quotation (RFQ)
- Outline Agreement
- Contracts
- Schedule Agreement
Document Types for Purchasing Documents
- Define Document Type
- Define Number Ranges for Document Types
- Define Screen Layout At Document Level
Release Procedure for Purchasing Documents
- Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement
Pricing Procedure
- Maintain Condition Table
- Define Access Sequence
- Maintain Condition Table
- Define Condition Types
- Define Calculation Schema
- Define Schema Group
- Define Schema Group
- oSchema Group Vendor
- oSchema Group for Purchasing Organization
- oAssignment of Schema Group to Purchasing Organization
- Define Schema Determination
- oDetermine Calculation Schema for Standard Purchase Orders
External Service Management
- Service Master Creation
- Model Service Specifications - MSS
- Service PO
- Service Entry Sheet
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