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Cursor Insert India
SAP MM (Materials Management)
SAP MM (Materials Management)
Course Description
1. Introduction to SAP & ERP
- Overview of ERP and SAP
- Introduction to SAP MM and its role in business processes
- SAP MM sub-modules overview
- Basic navigation in SAP
2. Master Data in SAP MM
2.1 Material Master
- Creation & Maintenance of Material Master Records
- Material Types & Industry Sectors
- Material Numbering & Classification
2.2 Vendor Master
- Vendor Master Data Structure
- Vendor Account Groups
- One-Time Vendors & Partner Functions
2.3 Purchasing Info Record (PIR)
- Info Record Maintenance
- Conditions & Price Changes
- Source Determination
2.4 Source List & Quota Arrangement
- Source List Maintenance
- Quota Allocation & Procurement Process
3. Procurement Process in SAP MM
3.1 Purchase Requisition (PR)
- PR Creation & Approval Process
- PR to Purchase Order Conversion
3.2 Request for Quotation (RFQ) & Quotation
- RFQ Creation & Processing
- Quotation Analysis & Price Comparison
- Quotation Acceptance & Rejection
3.3 Purchase Order (PO) Processing
- PO Creation (Standard, Subcontracting, Consignment)
- PO Release Strategy & Approval Workflow
- PO Output Forms & Messages
3.4 Outline Agreements
- Contract Management
- Scheduling Agreements
4. Inventory Management
4.1 Goods Receipt (GR)
- GR against Purchase Order & Production Order
- Movement Types in SAP MM
- Automatic Account Determination
4.2 Goods Issue (GI)
- GI for Consumption, Production, & Cost Centers
- Stock Transfer & Transfer Posting
4.3 Stock Transfers & Special Stocks
- Stock Transport Orders (STO)
- Subcontracting, Consignment, & Pipeline Handling
5. Invoice Verification & Payment
5.1 Invoice Processing
- Invoice Posting & Verification
- Automatic Invoice Blocking
- Handling Variances (Quantity, Price)
5.2 Payment Processing
- Integration with SAP FI
- Credit Memo & Subsequent Debit/Credit
6. Material Valuation & Account Determination
6.1 Valuation Methods
- Moving Average Price (MAP) vs. Standard Price
- Split Valuation & Batch Management
6.2 Account Determination
- Automatic Account Determination
- Integration with FI & Controlling
7. Procurement & Inventory Reports
- Purchase Order Reports
- Stock Overview & Movements
- Vendor Evaluation & Performance
8. SAP MM Integration with Other Modules
- MM & FI (Financial Accounting) Integration
- MM & SD (Sales & Distribution) Integration
- MM & PP (Production Planning) Integration
9. SAP MM Configuration & Customization
- SPRO (SAP Project Reference Object) Overview
- Configuring MM Organizational Structure
- Pricing Procedure Configuration
10. SAP MM Implementation & Real-Time Project
- Business Process Analysis & Blueprinting
- Configuration, Testing, & Go-Live Strategy
- Real-Time Case Studies & Scenarios
Course Syllabus
1. Introduction to SAP & ERP
2. Master Data in SAP MM
3. Procurement Process in SAP MM
4. Inventory Management
5. Invoice Verification & Payment
6. Material Valuation & Account Determination
7. Procurement & Inventory Reports
8. SAP MM Integration with Other Modules
9. SAP MM Configuration & Customization
10. SAP MM Implementation & Real-Time Project
Duration: 6 Months
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6 Months
6 Months
6 Months
