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Thursday, 29 March 2018

SAP MM: Materials Manaement Course Outline

 March 29, 2018     Best SAP Training Academy in Pakistan, Introduction of SAP MM, SAP ERP Online Training in Pakistan, SAP Material Management Course outline, SAP MM certfication in Pakistan, SAP MM Training In Lahore     No comments   


SAP  Course Outline


Introduction

Starting with procuring materials for the organization via a purchase order, materials management also deals with the movement of materials within and between various departments. MM supplies raw materials and other components for production. Once products are produced, the software enables stocking the materials in the warehouse, ready to ship when there is a need. The SAP software records a financial transaction (most of the time) when goods are moved into/within/outside the organization. Vendors submit invoices and are paid at a later date (depending on the payment terms), thereby completing the procure-to-pay cycle. Alex recalled that they called it a source-to-pay cycle at FLW.


Content
Procurement process
  • Purchase requisitions
  • Orders
  • Request for quotation
  • Procurement for stock
  • Procurement for direct consumption
  • Procurement via subcontracting
  • External services
  • Reporting
Master data
  • Material master
  • Vendor master
  • Purchasing info record
  • Source list
  • Quota arrangement
  • Messages
Procurement optimization
  • Contracts
  • Scheduling agreements
  • Invoicing plans
  • Release procedures
  • Purchasing document configuration
Inventory management
  • Goods receipt
  • Goods issue
  • Stock transfer
  • Reservations
  • Consignment
  • Physical inventory
  • Availability check
  • Movement types
  • Messages
Evaluation and account determination
  • Material valuation
  • Price control
  • Account determination
  • Split valuation
Material requirements planning
  • Reorder point planning
  • Lot size calculation
  • Planning run
  • Planning results
  • Logistics invoice verification
  • Invoices
  • Credit memos
  • Automatic settlement
  • Invoice verification in the background
  • Subsequent debits
  • Freight invoices
  • Blocked invoices
  • GR/IR clearing account maintenance
Enterprise structure and material master configuration
  • MM organizational levels
  • Material type
  • Field selection
SAP Solution Manager

  • Overview of SAP Solution Manager
  • Implementation 
  • experience sharing
For SAP ERP Training or SAP MM Module Training please visit the links.
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