SAP Material Management Video Training Materials

SAP Material Management Video Training Materials  

SAP MM Course Curriculum:

1.     Introduction to SAP

1.     Discussion on ERP and other ERP clients in the market
2.     Comparison with SAP to other ERP clients and focusing on the points of SAP over other ERP clients
3.     Introduction to SAP screens and ways of calling the transaction
4.     Definition on Configuration and Customization

2.     Organization Structure

1.     Definition on Organization elements Client
Company Code Plant
Storage Location Purchasing Group
2.  Assignment of Organization elements and making of Organization structure

3.     Master Data in Material Management

1.     Configuration and customization activities on Material Master
2.     Configuration and customization activities on Vendor Master
3.     Configuration and customization activities on Info Record Master
4.     Configuration and customization activities on Source List Master

4.     Procurement Cycle

1.     Discussion of complete procurement cycle from Demand to Supply in real time perspective

5.     Purchase Requisition

1.     Direct Purchase Requisition
2.      Indirect Purchase Requisition
3.      Configuration on Purchase Requisition

6.     Request For Quotation(RFQ)

1.     Configuration and Customization activities on RFQ

7.     Quotation

1.     Maintain Quotation
2.     Price Comparison

8.     Purchase Order

1.     Standard Purchase Order

Configuration on Document type Discussion on item category
2.  Subcontracting Purchase Order
Complete process discussion like creating Sub contracting PO, Goods Issue, GR. Creation and exploding of BOM
Details of consumption of components with respective movement types
3.  Consignment Purchase Order
Complete process execution like PO creation, GR and settlement.
4.  Third Party Purchase Order
Configuration and process execution activities Creation of Third Party PO from Sales Order
5.  Stock Transport Order
Intra-Stock STO with MM route Intra-Stock STO with Delivery Inter-Stock STO
6.  Services Order
Complete process execution Configuration activities on Service Orders

9.     Pricing Procedure

1.     Condition Techniques
2.      Access Sequence
3.     Pricing determination process
4.     Schema determination

10.   Release Procedures

1.     Edit Characteristics
2.     Edit Classes
3.     Release Procedures

Release Group Release Code Release Indicator Release Strategy Work Flow

11.     Contracts

1.     Value Contracts
2.     Quantity Contracts

12.     Schedule Agreements

1.     Schedule Agreements without Release profile
2.     Schedule Agreements with Release profile

13.     Inventory Management

1.     Goods Receipts
2.     Goods Issues
3.     Transfer Posting
4.     Movement Type Creation

14.     Automatic Account Determination

1.     Valuation Class
2.     Account Category Reference
3.     Account Postings

15.     Split Valuation

1.     Valuation Type
2.     Configuration related to Split Valuation

16.     Physical Inventory

1.     Annual Inventory
2.     Periodic Inventory
3.     Cyclic Inventory

17.     Invoice Verification

1.     Invoice Verification
2.     Automatic Invoice Verification
3.     Credit Memo

4.     Subsequent Debit
5.     Subsequent Credit

18.     Consumption Base Planning(CBP)

1.     Different CBP techniques such as Forecasting, Time phased, Reorder point Planning
2.     Configuring CBP procedure
3.     Lot Sizing
4.     Execution of CBP with Reorder Point Planning
5.     MRP stock/requirement list

19.     Automatic PO process

1.     Configuration on automatic PO

20.     Cross Module i.e Integration Configuration

1.     Production Module
2.     Warehouse Module
3.     Quality Module
4.     Sales and Distribution
5.     Finance and Controlling