SAP MM Syllabus
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
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SAP SD Module
About this Course:
Expertise Delivery in Overall SAP Sales and Distribution Configuration and Custimization areas.
Complete Exposure in Cross Functional Modules like SAP Finance&Controlling and SAP Material Management
Knowledge Transfer with Real Time Project like Implementation, Support&Rollout. AT COURSE COMPLETION
Course Contents for SAP-SD Module
- Sales overview
- Enterprise structure related to SD
- Master data, like Customer master data, material master data, condition master data and Output master data.
- Partner determination
- Sales document types
- Item categories
- Schedule line categories
- Pricing: Condition table, access sequence, Condition type, pricing procedure
- Stock Posting
- Free goods
- Bills of Material
- Material determination
- Material Listing and Exclusion
- Incompletion logs
- Revenue account determination
- Shipping process like Shipping point determination, Route determination, Shipping conditions picking ,PGI
- Delivery types
- Delivery item categories
- Invoice process
- Billing types
- Special sales processes like cash sales, rush orders ,consignment process and Third party process
- Return sales process
- Credit memo process
- Debit memo process
- Intercompany sales
- Output determination
- Copy control
- Integration with MM,FI&CO
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