Exclusively designed SAP MM Training for End-Users, MM-Super-users , SAP Beginner to become SAP MM Consultant, S4 HANA
What you will learn
Become SAP MM Consultant in no time
SAP MM Complete Configuration and End-User Testing
SAP MM real-time business process
Complete Step by Step Notes available for Reference
Description
Course Simplified to the extent possible to become a SAP MM Consultant
- SAP MM is one of the modules of SAP that deals with material management and inventory management.
- Material Management as a process ensures no shortage of materials or any gaps in the supply chain process of the organization. SAP MM speeds up the procurement and material management activities, making the business run smoothly with complete time and cost efficiency.
- It deals with managing the materials (products and/or services) and resources of an organization with the aim of accelerating productivity and reducing costs. At the same time, SAP MM is quite versatile to accommodate changes that are frequent in any business environment.
- It deals with the Procurement Process, Master Data (Material & Vendor Master), Account Determination & Valuation of Material, Inventory Management, Invoice Verification, Material Requirement Planning, etc.
- SAP MM is one of the modules of SAP that deals with material management and inventory management.
- Material Management as a process ensures no shortage of materials or any gaps in the supply chain process of the organization. SAP MM speeds up the procurement and material management activities, making the business run smoothly with complete time and cost efficiency.
- It deals with managing the materials (products and/or services) and resources of an organization with the aim of accelerating productivity and reducing costs. At the same time, SAP MM is quite versatile to accommodate changes that are frequent in any business environment.
- It deals with the Procurement Process, Master Data (Material & Vendor Master), Account Determination & Valuation of Material, Inventory Management, Invoice Verification, Material Requirement Planning, etc.
English
language
Content
Introduction & SAP GUI Overview
Course Introduction
SAP Modules Overview
Implementation Project Overview
SAP GUI Overview
SAP GUI Continued
Organizational Structure
Purchasing Org
Download Notes
Check Resources for PDF Notes
SAP MM Configuration and Testing
Configuration_01
Valuation Area
Plant configuration
Purchasing Org Configuration
Controlling Area Configuration
Vendor Master
Material Master
Material Master Continues…
Posting Period
Infor Records
Infor Records Continued
P2P Cycle
P2P_Testing_01
P2P_Testing_01 continued
P2P_Testing_01 continued
P2P_Testing_01 continued
ALV Report
Defaulting Values
PO Release Strategy
Concept of Release Strategy
Gathering Required information
Create Characteristics & Values
Create Class
Create Release Groups
Create Release Codes
Create Release Strategies
End-User_Testing
Request for Quotation (RFQ)
RFQ Process Flow
Create RFQ
Display & Print RFQ
Update Vendor Quotation in SAP
Print Rejection Letters
Create Purchase Order
Complete Remaining Steps
Consumable Procurement
Concept
Master Data
Consumables without Material Master
Consumables with Material Master _01
Consumables with Material Master _02
Account Assignment Category -UNKNOWN
Multiple Account Assignments Before Business Function Activation
Impact of Business Function Activation
Partial Invoice in Sequence
Partial Invoice in Proportionally
Blanket PO Procurement
Blanket Purchase Order Process Flow
Create Purchase Order
Complete Remaining Process Steps
External Service Procurement
External Service Concept
Service Master Records
Service Info Records
3. Create Purchase Requisition
Create Purchase Order
Service Entry Sheet
Service Invoice Verification
Consignment Procurement
Process Flow
Master Data
Create Consignment PR,PO
Posting Consignment Goods Receipt
Transfer Consignment to own stock
Goods Issue to Cost Center
Settlement of Consignment
Sub-Contracting Procurement
Process Flow
Master Data
Component Procurement
Goods Issues to Vendor
Goods Receipt & Analysis
Scenario_02 – Process Flow
Scenario_02- SubContract Purchase Order
Scenario_02 – Component Procurement
Scenario_02 – GR Final Product
Analysis of SC Entry
SD Integration
Inttroduction
SD Configuration
Customer Master Configuration
Define Number Ranges
Master Data_01
Master Data_02
Stock Procurement
Resolving Issues
Third Party Procurement
Process Flow
Master Data
Third Party Sales Order
Third Party Procurement against Sales Order
Customer Billing and Payment
Vendor Returns Process
01_Return Without Purchase Order-Valuated GR
02_Return Blocked Stock
03_Return with Return Purchase Order
04_Cancel Document
05_Configuration
05_Master Data
05_Stock Procurement
05_Outbound Delivery and Post Goods Issue
Bonus Lecture: Period Opening Automation
Introduction
Understanding Variables and its use in Automation
Understand the Link between Variant and Variable
SAP Controlling Period Opening Automation OKP1
SAP FI Period Opening Automatically
Understanding real time requiremnet