SAP MM

2. Master Data in SAP MM

• Material Master
  • Material Types
  • Material Groups
  • Number Ranges
• Vendor Master
  • Vendor Account Groups
  • Vendor Master Records
• Purchasing Info Records
• Source List
• Quota Arrangement

3. Procurement Process

• Overview of Procurement Processes (Procure-to-Pay)
• Purchase Requisition
• Request for Quotation (RFQ)
• Purchase Order (PO)
  • Types of Purchase Orders (Standard, Framework, etc.)
  • PO Creation and Management
• Goods Receipt (GR)
• Invoice Verification
• Procurement for Stock and Consumption
• Subcontracting Process
• Third-Party Procurement

4. Inventory Management

• Overview of Inventory Management
• Goods Movements (Goods Receipt, Goods Issue, Stock Transfers)
• Reservation and Physical Inventory
• Special Stocks (Consignment, Project, Subcontracting, etc.)
• Stock Types (Unrestricted, Blocked, Quality, etc.)
• Movement Types
• Batch Management

5. Valuation and Account Determination

• Material Valuation Methods (Moving Average, Standard Price)
• Automatic Account Determination
• Split Valuation
• Price Control Indicators
• Account Assignment Categories

6. Material Requirement Planning (MRP)

• Overview of MRP
• Planning Strategies (Make-to-Order, Make-to-Stock)
• MRP Process and Parameters
• Lot Sizing Procedures
• Reorder Point Planning
• Consumption-Based Planning

7. External Services Management

• Overview of External Services
• Service Master
• Service Entry Sheet
• Service Purchase Order
• Service Procurement Process

8. Logistics Invoice Verification

• Overview of Invoice Verification
• Invoice Processing
• Invoice Block and Release
• Credit Memo
• Subsequent Debit/Credit
• Evaluated Receipt Settlement (ERS)

9. Pricing Procedure in MM

• Overview of Pricing in SAP MM
• Condition Types
• Access Sequences
• Pricing Schema
• Price Determination Process

10. Special Procurement Processes

• Consignment Procurement
• Stock Transport Orders
• Subcontracting Process
• Pipeline Procurement

11. Integration with Other SAP Modules

• Integration with SAP FI (Financial Accounting)
• Integration with SAP SD (Sales & Distribution)
• Integration with SAP PP (Production Planning)
• Integration with SAP QM (Quality Management)

12. Reporting and Analytics in SAP MM

• Standard SAP Reports for Inventory and Procurement
• Material Document List
• Vendor Analysis
• Stock Overview
• Usage of SAP MM Queries and Analytics

13. Configuration and Customization

• MM Organizational Structure Configuration
• Material Master Configuration
• Purchasing Configuration
• Inventory Management Configuration
• Account Determination and Valuation Configuration
• Release Procedure Configuration