SAP - Material Management

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Material Management

SAP - MATERIAL MANAGEMENT TRAINING

Description
Curriculum

Course Details

SAP MM(Material Management) is a part of SAP ECC (ERP Central Component) which deals with the Manufacturer Supply Chain. It is integrated with other ECC Components like Production Planning (PP), Plant Maintenance (PM), Finance and Controlling (FICO), Sales and Distribution (SD), Quality Management (QM), and Human Capital Management (HCM), where everything depends on Master-data.

SAP MM module contains components of Procurement Process, Inventory Management, Warehouse Management, Invoice Verification, Account Determination & Valuation of Material, and Material Requirement Planning.

We provide the best SAP Material Management Training In Chennai, in which you get knowledge and experience in the concept of SAP MM with well-acquainted Trainers in advanced training sessions.

Lessons 1: Enterprise Structure - Definition

Define valuation level
Define plant

Maintain storage location
Maintain purchasing organization

Lessons 2: Enterprise Structure Assignments

Assign plant to company code
Assign purchasing organization to company code

Assign purchasing organization to plant
Assign standard purchasing organization to plant

Lessons 3: General Logistics

Assign fields to fields selection groups
Maintain field selection for data screens
Maintain company codes for materials management
Define attributes of material types
Define number ranges for each material types

Define attributes of system messages
Define material groups
Define external material groups
Initialize period

Lessons 4: Materials Management – Consumption Based Planning

Activate mrp for mrp areas

Define mrp areas

Lessons 5: Materials Management – Purchasing

Define attributes of system messages
Define purchasing value keys
Entry aids for items without a material master
Create purchasing groups
Define document types (rfq/quotation)
Define text types for header texts (rfq/quotations)
Define copying rules for header texts (rfq/quotations)
Define document types (purchase requisitions)
Release procedure with classification (purchase requisitions)
Define number ranges (purchase orders)
Define document types (purchase orders)
Set tolerance limits for price variance
Release procedure for purchase orders
Define screen layout at document level
Define text types for header texts (purchase orders)
Define copying rules for header texts (purchase order)
Define text types for item texts (purchase orders)
Define copying rules for item texts (purchase order)
Define document types (contracts)
Define screen layout at document level (contracts)
Define text types for header texts (contracts)
Define copying rules for header texts (contracts)

Define text types for item texts (contracts)
Define copying rules for item texts (contract)
Define external confirmation categories
Define internal confirmation categories
Set up confirmation control
Define access sequence
Define condition types
Define calculation schema
Define schema group
Define schema determination
Define transaction event keys
Maintain condition table
Define grid for quantity variances
Define grid for delivery date variance
Define weighing keys
Define criterion (vendor evaluation)
Define scope of list (vendor evaluation)
Maintain purchasing organization data
Define permissible partner roles per account group
Define partner schemas (vendor master)
Assign partner schemas to account groups
Define partner schemas (purchasing documents)
Assign partner schemas to document types

Lessons 6: Materials Management – External Services Management

Define service category
Define number ranges

Define number range for service entry sheets
Define attributes of system messages

Lessons 7: Materials Management – Inventory Mgmt. & Physical Inventory

Plant parameters
Define number assignment for accounting documents
Define number assignment for material and physical inventory documents
Define number assignment for reservations
Field selection for goods movement/initial header screens
Field selection for migo
Field selection per movement type
Settings for transactions and reference documents
Create storage location automatically
Set manual account assignment
Define screen layout
Maintain copy rules for reference documents
Set up dynamic availability check
Generate physical inventory documents for goods movements
Check tolerance limits
Create storage locations automatically
Set manual account assignment

Define screen layout
Maintain copy rules for reference documents
Set dynamic availability check
Set “delivery completed” indicator
Set expiration date check
Create storage location automatically for automatic movements
Set manual account assignment for automatic movements
Define screen layout for automatic movements
Generate physical inventory documents for goods movements
Define default values for reservations
Maintain copy rules for reference documents
Set dynamic availability check for reservations
Default values for physical inventory
Record reasons for goods movements
Copy, change movement types

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