Sap MM Training Syllabus:
SAP Overview
Processes in Procurement
- Basics of Procurement Process
- Master Data
- Procurement of Stock Material
- Procurement of Consumable Material
- Procurement of External Services
- Reporting in MM
Materials Planning
- Basics
- Planning Run
- Lot-Size Calculation
- Reorder Point Planning and Planning Evaluation
Purchasing Details & Optimization
- Introduction to Purchasing Details
- Outline Agreements
- Source Determination
- Optimized Purchasing
Inventory Management/ Physical Management
- Inventory Management: Overview
- Goods Receipts
- Reservations and Goods Issues
- Stock Transfers and Transfer Postings
- Consignment
- Subcontracting
- Physical Inventory Management
- Cycle Counting
- Inventory Sampling
Valuation and Account Determination
- Introduction to Material Valuation
- Valuation and Account Assignment
- Material Price Changes
- Special Inventory Management Features
Invoice verification
- Introduction to Invoice Verification
- Basic Invoice Verification Procedure
- Taxes, Cash Discounts, and Foreign Currency
- Variances and Blocking Reasons
- Invoice Reduction
- Variances without Reference to an Item
- Invoices for POs with Account Assignment
- Delivery Costs
- Subsequent Debits/Credits
- Credit Memos and Reversals
- Invoice Verification in the Background
- ERS and Invoicing Plans
- Releasing Blocked Invoices
- GR/IR Account Maintenance
- Conventional Invoice Verification
- Customizing for Invoice Verification
- Conclusion
Classification and related areas in MM
- Classification
- Document Release (Approval) Procedure
- Batch Management
ASAP
- ASAP Overview
- Implementation Roadmap
Cross-Functional Customizing
- Global Settings
- MM Organizational Levels: Business Scenario
- Master Data in Materials Management
- Purchasing
- Pricing
- Inventory Management