Professionals on the shop Floor, Stores or Warehouse take your Career a 100 notches above by doing a SAP Material Management course

Topics Covered

Unit 1 • Introduction to ERP • Sap overview • Functions and objectives of MM • Overview cycle of MM Unit 2 • Organizational structure of an enterprise in the sap R/3 systems, creation of organizational elements – company, company code, plant, storage location, purchasing organization, purchasing group and assignments. Unit 3 Master Data • Material master • Vendor master • Info record Source Determination • Source Determination o 1. Source list o 2. Quoia arrangement • Material Master o Define attributes of material types o Define numbers ranges for each material types o Material master creation and display of material list • Vendor Master o Define accounts group and field selection (vendor) o Define number ranges for vendor master records o Vendor master creation and display vendor list • Info record o Define numbers ranges for info record o Define screen layout at document level o Creation of info record and display info record list • Source determination o Maintaining source list o Define source list requirement at plant level o Quota arrangement o Define quota arrangement usage o Maintain quota arrangement Unit 4 Purchasing • Purchase requisition • Purchase order o Creation of PO wref to PR o Creation of PO wref to RFQ o Creation of PO wref to contract o Creation of PO with accounts assignment category • RFQ – request for quotation o Creation of RFQ o Maintain RFQ o Price comparison list for the RFQ • Out line agreements o Contract o Schedule agreement Unit 5 Document types for purchasing documents (PR.PO.RFQ contract and schedule agreement • Define documents type • Define numbers ranges for document type • Define screen layout at document level Unit 6 Release procedure for purchasing documents • Creation of characteristics • Creation of class • Release group, release codes, release indicator, release prerequisite, release strategies Unit 7 Conditions or pricing procedure or price determination • Define access sequence • Define condition types • Define calculation scheme • Define schema group o Schema group vendor o Schema group purchasing organization o Assignment of schema group to purg. Organization • Define scheme determination o 1. Determine calculation scheme for standard purchase orders Unit 8 External Services Management (ESM) • Define organization status for services categories • Define services category • Define numbers ranges • Define numbers ranges for services entry sheet • Define internal numbers ranges for services for E.try specification • Assign number ranges • Define screen layout Procedure for services • Creation of services master • Creation of services PO • Creation of services entry sheet • Invoice wref services entry sheet Unit 9 Inventory management • Goods movement • 1. Goods receipt – GR o A. creation of GR o B. cancellation of GR o C. return delivery to vendor o D. GR for stock types o E. GR for partial delivery o F. GR w/o Po o G. GR wref to reservation • 2. Goods issue – GI o A. creation of GI o B. creation of GI wref to reservation • 3. Transfer posting – TP o A. TP from plant to plat (1 step & 2 step process) o B. TP sloc to sloc (1 step & 2 step process) o C. TP from stock to stock • 4 Reservation • A creation of reservation • B. reversal of reservation Unit 10 Physical inventory (PI) • Types of PI processes • Creating physical inventory document • Entering physical inventory count • List of inventory diffenrnces • Post the difference • Print out PI difference report Unit 11 Special stocks and special procurement types • Consignment • Stock transport order • Subcontracting • Pipeline • Returnable transport packaging – RTP • Third party processing Unit 12 Valuation and account determination • Introduction to material valuation • Split valuation • Configure split valuation • Defining global categories (valuation category) • Defining global type (valuation types) • Defining local definition & assignment (valuation area) Unit 13 Valuation and account determination • Basic invoice verification procedure • Invoice for purchase order • Planned delivery costs • Credit memo • Blocking the invoice • Releasing blocked invoices • Subsequent debit/credit • Automatic settlements (ERS) • GR/IR account maintenance • Invoice for Tax, discounts, terms of payment • Invoice for PO’s with account assignment • Parking invoice • Invoice with reference to services entry sheet Unit 14 Integration with other modules • Integration of MM with FI/CO o Automatic account determination • Integration of MM with SD o Stock transport order (STO) o Intra company stock transfer o Inter company or cross company stock transfer • Integration of MM with PP o MRP concepts o Planned independent requirements o Consumption based planning Unit 15 Additional topics covered • About systems landscape • LSMW • Useful MM reports • Tables in SAP MM • ASAP methodology • About SAP tickets • OSS – Online services system • Controlling area (only creation of cost centers and cost element)

Who should attend

Production Engineers Planning Engineers Erection Engineers Shop Floor Engineers Material Management Professionals Warehouse professionals Retail Professionals

Pre-requisites

Prior experience on the Shop Floor or exposure to Manufacturing activity or Stores or Warehouse or a MBA in MM

What you need to bring

Pen and Paper. Enthusiasm to further your career

Key Takeaways

* Switch your career to a lucarative SAP career using your existing work experience. * Travel Abroad