Course Detail

MODULE 1- INTRODUCTION TO ERP

1. ERP Packages
2. Introduction to SAP
3. Functions and Objectives of MM
4. SAP Logistics Cycle SD/MM/PP
5. SAP R/3 Architecture

MODULE 2 - SAP NAVIGATION

1. Organizational structure of an Enterprise in the SAP R/3 System
2. Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization,
3. Purchasing group

MODULE 3 - MASTER DATA

1. Material Master
2. Vendor Master
3. Purchase Info Record
4. Source Determination
5. Source List
6. Quota Arrangement

MODULE 4 - PURCHASING

1. Purchase Requisition
2. Purchase Order
3. Request For Quotation (RFQ)
4. Outline Agreement
5. Schedule Agreement

MODULE 5 - DOCUMENT TYPES FOR PURCHASING DOCUMENTS

1. Define Document Type
2. Define Number Ranges for Document Types
3. Define Screen Layout At Document Level

MODULE 6 - RELEASE PROCEDURE FOR PURCHASING DOCUMENTS

1. Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement
2. Contracts, Schedule Agreement

MODULE 7 - PRICING PROCEDURE

1. Maintain Condition Table
2. Define Access Sequence
3. Maintain Condition Table
4. Define Condition Types
5. Define Calculation Schema
6. Define Schema Group
7. Define Schema Group
8. Schema Group Vendor
9. Schema Group for Purchasing Organization
10. Assignment of Schema Group to Purchasing Organization
11. Define Schema Determination
12. Determine Calculation Schema for Standard Purchase Orders

MODULE 8 - EXTERNAL SERVICE MANAGEMENT

1. Service Master Creation
2. Model Service Specifications – MSS
3. Service PO

MODULE 9 - OPTIMIZED PURCHASING

1. Automatic PO w ref to PR
2. Automatic PO at GR

MODULE 10 - INVENTORY MANAGEMENT

1. Movement types
2. Goods Receipt
3. Goods Issue
4. Transfer Postings
5. Transfer Posting from Stock to Stock
6. Transfer Posting from Plant to Plant
7. Transfer Posting from Sloc to Sloc
8. Return Delivery to vendor
9. Initial Entry of Stock Balances
10. Reservations

MODULE 11 - PHYSICAL INVENTORY

1. Types of Physical Inventory
2. Creating Physical Inventory Document
3. Entering Physical Inventory Count
4. List Of Inventory Differences
5. Post the Difference

MODULE 12- SPECIAL STOCKS AND SPECIAL PROCUREMENT TYPES

1. Consignment
2. Stock transport order
3. Subcontracting
4. Pipeline
5. Returnable transport packaging – RTP
6. Third Party Processing

MODULE 13- VALUATION AND ACCOUNT DETERMINATION

1. Introduction to Material Valuation
2. Split Valuation
3. Configure Split Valuation
4. Defining Global Categories
5. Defining Global Type
6. Defining Local Definition& Assignment

MODULE 14- INVOICE VERIFICATION

1. Basic Invoice Verification Procedure
2. Invoice for Purchase Order
3. Unplanned Delivery Costs
4. Planned Delivery Costs
5. Credit Memo
6. Blocking the Invoice
7. Releasing Blocked Invoices
8. Subsequent Debit/Credit
9. Automatic Settlements (ERS, Consignment, Pipeline)
10. GR/IR Account Maintenance
11. Stochastic Block
12. Parking Invoice Document

MODULE 15- INTEGRATION CONCEPTS

1. Integration of MM with FI/CO
2. Automatic Account Determination
3. Integration of MM with SD
4. Stock Transport Order (STO)
5. Intra Company Stock Transfer
6. Inter Company or Cross Company Stock Transfer
7. Integration of MM with PP
8. MRP Concepts
9. Planned Independent Requirements
10. Consumption Based Planning
11. Reorder Point Planning
12. Automatic and Manual ROP
13. Forecast Based Planning

MODULE 16- ADDITIONAL TOPICS

1. Controlling Settings (Cost Center and Cost Element Etc