Saturday, 28 November 2015

SAP MM Course Basic Syllabus

Posted By: Unknown - 23:45

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1.  SAP Overview
  • Introduction to SAP
  • Getting started to SAP

2.  Overview of Material Management & Enterprise Structure
  • SAP Configuration
  • Data Organization & Types
  • Enterprise Structure in SD
  • Defining of Organizational Units
  • Assignment of Organizational Units

3.  Master Data in Material Management
  • Creation & Maintenance of  Material Master
  • Creation & Maintenance of Vendor Master
  • Creation of Vendor Material Information Record

4.  Procurement Process
·         Detail understanding of Procurement cycle

5.  Procurement Process
·         Purchase requisitions
·         Request for quotations
·         Quotation Maintenance
·         Price comparison

6.  Purchase Order
  • Purchase order
  • Document type
  • Item category
  • Order processing

7.  Goods Receipt
  • Basics of Material Movement type
  • Good receipt
  • Transfer posting
  • Material document
  • Account document

8.  Invoice Verification
  • Concept of invoice verification in SAP
  • Three way invoice verification in SAP
  • Invoice verifications
  • Debit & Credit memos

9.  Stock Transfer
  • Concept of stock transfer
  • One step stock transfer
  • Two step stock transfer

10. Subcontracting Process
  • Details of subcontracting process
  • Raising subcontracting purchase order
  • Goods issues to vendor
  • Goods receipt against purchasing order
  • Consumption of purchase order

11. Contracts
  • Quantity contracts
  • Value contracts

12. Scheduling Contracts
  • Scheduling contracts
  • Delivery scheduling contracts

13. Physical Inventory Process
  • Concept of  Physical Inventory
  • SAP process of physical inventory
  • Difference in inventory process
  • Posting difference

14. Prices Determination Process in SAP
  • Condition technique
  • Pricing process in SAP
  • Schema determination
  • Access sequence
  • Integration of Tax & Price process
     
15. Batch Management

16. Split Valuation
  • Valuation type
  • Valuation category type
  • Configuration related to split valuation
  • Process understanding

17. Release Procedure For Purchasing Order
  • Concept of release process
  • Release group
  • Release class
  • Release characteristics
  • Configuration of release process

18. Automatic Account Determination
  • Parameters controlling Account determination
  • Valuation grouping code
  • Material type & Movement type controls


19. TEST 

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