SAP Materials Management(MM) Online Training
SAP MM is one of the critical components in SAP ECC. Part of SAP ECC's logistics function, SAP MM plays a vital role in a manufacturer's supply chain and integrates with other ECC components like Production Planning (PP), Sales and Distribution (SD), Plant Maintenance (PM), Quality Management (QM), Finance (FI), Controlling (CO), and Human Capital Management (HCM).
Training Modes
SAP MM Content
- Overview
- Processes in Procurement
- Materials Planning
- Purchasing Details & Optimization
- Inventory Management / Physical Inventory
- Valuation & Account Determination
- Invoice Verification
- Classification & Related Areas in MM Classification
- Introduction
- Basis
- SAP Services
- Co-operative Business Scenarios
- mySAP.com
- Navigation
- System-wide Concepts
- Enterprise Structure
- Processes in Procurement
- Basics of Procurement Process
- Master Data
- Procurement of Stock Material
- Procurement of Consumable Material
- Procurement of External Services
- Reporting in MM
- Basics
- Planning Run
- Lot-Size Calculation
- Reorder Point Planning and Planning Evaluation
- Introduction to Purchasing Details
- Outline Agreements
- Source Determination
- Optimized Purchasing
- Purchasing Details & Optimization
- Inventory Management: Overview
- Goods Receipts
- Reservations and Goods Issues
- Stock Transfers and Transfer Postings
- Consignment
- Subcontracting
- Physical Inventory Management
- Cycle Counting
- Inventory Sampling
- Introduction to Material Valuation
- Valuation and Account Assignment
- Material Price Changes
- Special Inventory Management Features
- Introduction to Invoice Verification
- Basic Invoice Verification Procedure
- Taxes, Cash Discounts, and Foreign Currency
- Variances and Blocking Reasons
- Invoice Reduction
- Variances without Reference to an Item
- Invoices for POs with Account Assignment
- Delivery Costs
- Subsequent Debits/Credits
- Credit Memos and Reversals
- Invoice Verification in the Background
- ERS and Invoicing Plans
- Releasing Blocked Invoices
- GR/IR Account Maintenance
- Conventional Invoice Verification
- Customizing for Invoice Verification
- Conclusion
- Document Release (Approval) Procedure
- Batch Management overview
- Section 9: ASAP
- ASAP Overview Implementation Roadmap
- Section 10: Cross-Functional Customizing
- Global Settings
- MM Organizational Levels: Business Scenario
- Master Data in Materials Management
- Purchasing
- Pricing
- Inventory Management
- Test
- Mock Interview
- Project Training in SAP MM
- Assignments.
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