Introduction to ERP
· ERP Packages
· Introduction to SAP
· Functions and Objectives of MM
· SAP Real Time Project Team Structure and Business Process
· SAP R/3 Architecture
SAP Organizational structure of an Enterprise 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
· Schema Group Vendor
· Schema Group for Purchasing Organization
· Assignment of Schema Group to Purchasing Organization
· Define Schema Determination
· Determine Calculation Schema for Standard Purchase Orders
External Service Management
· Service Master Creation
· Model Service Specifications - MSS
· Service PO
· Service Entry Sheet
Optimized Purchasing
· Automatic PO w ref to PR
· Automatic PO at GR
Inventory Management
· Movement types
· Goods Receipt
· Goods Issue
· Transfer Postings
· Transfer Posting from Stock to Stock
· Transfer Posting from Plant to Plant
· Transfer Posting from Sloc to Sloc
· Return Delivery to vendor
· Initial Entry of Stock Balances
· Reservations
Physical Inventory
· Types of Physical Inventory
· Creating Physical Inventory Document
· Entering Physical Inventory Count
· List Of Inventory Differences
· Post the Difference
Special Stocks and Special Procurement Types
· Consignment
· Stock transport order
· Subcontracting
· Pipeline
· Returnable transport packaging – RTP
· Third Party Processing
Valuation and Account Determination
· Introduction to Material Valuation
· Split Valuation
· Configure Split Valuation
· Defining Global Categories
· Defining Global Type
· Defining Local Definition& Assignment
Invoice Verification
· Basic Invoice Verification Procedure
· Invoice for Purchase Order
· Unplanned Delivery Costs
· Planned Delivery Costs
· Credit Memo
· Blocking the Invoice
· Releasing Blocked Invoices
· Subsequent Debit/Credit
· Automatic Settlements (ERS, Cosignment,Pipeline)
· GR/IR Account Maintenance
· Stochastic Block
· Parking Invoice Document
Integration Concepts
· Integration of MM with FI/CO
Automatic Account Determination
· Integration of MM with SD
Stock Transport Order (STO)
Intra Company Stock Transfer
Inter Company or Cross Company Stock Transfer
· Integration of MM with PP
MRP Concepts
Planned Independent Requirements
Consumption Based Planning
Reorder Point Planning
Automatic and Manual ROP
Forecast Based Planning
Additional Topics
· LSMW (Migration of the Data from Non SAP to SAP System)
· Controlling Settings (Cost Center and Cost Element Etc...)