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SAP - Materials Management (MM)

  Course Out line for Material Management
 		  
  Basic Principles and Organization
bullet Purchasing in MM.
bullet The Procurement Cycle.
bullet Purchasing in R/3.
bullet Documents and Functions of Purchasing.
bullet Organizational Structures.
bullet The Organizational Elements.
bullet Organizational Structures of Purchasing.
bullet Master Data.
bullet Purchasing Master Data.
bullet Maintain Material Master Record.
bullet Maintain Vendor Master Record.
bullet Purchasing Info Record.
bullet The Source List.

Purchasing   - Purchase Requisition

bullet Creating Purchase Requisitions.
bullet Purpose of the Purchase Requisition.
bullet Creating Purchase Requisitions Manually.
bullet Entering Item Data.
bullet Account Assignment.
bullet Processing Requisitions.
bullet Release Procedure.
bullet Assigning Sources of Supply.

 Request for Quotation (RFQ)

bullet Creating Requests.
bullet Purpose of the Request for Quotation.
bullet Request for Quotation.
bullet Processing Quotations.
bullet Creating Quotations.
bullet Quotations: Entering Item Data.
bullet Evaluating Quotations.
bullet Comparing Quotation.
bullet Creating Purchasing Info Records.
bullet Rejecting Quotations.

Purchase Order

bullet Purpose of the Purchase Order.
bullet Order Types.
bullet Manual Purchase Orders.
bullet Creating a Standard Purchase Order.
bullet Monitoring Purchase Orders.
bullet Posting a Goods Receipt.
bullet Purchase Order History: Goods Receipt.
bulletInvoice Verification

Outline Agreement

bullet The Outline Agreement.
bullet Purpose of the Outline Agreement.
bullet Contract.
bullet Scheduling Agreement.
bullet Creating a Contract.
bullet Creating a Quantity Contract.
bullet Creating a Contract Release Order.
bullet Displaying Release Documentation.
bullet Scheduling Agreement.
bullet Creating a Scheduling Agreement.
bullet Creating Schedule Lines.

 Optimized Ordering Procedures and Evaluations

bullet Optimized Ordering Procedures.
bullet Purpose of Optimized Ordering Procedures.
bullet Purchase Order via Purchase Requisition.
bullet Purchase Order Using Purchase Requisitions.
bullet Create Purchase Order for Unknown Vendor.
bullet Evaluations and Reports.
bullet Creating Lists.
bullet Purchasing Information System.

Inventory Management./physical Inventory

bullet Purpose of Inventory Management.
bullet Cooperation between Departments.
bullet Goods Receipt for a Purchase Order.
bullet Movement Types.
bullet Material Master Record.
bullet Material Master Record.
bullet Maintenance and Areas of Application.
bullet Stock Types.
bullet The Different Goods Movements.
bullet With Reference Document.
bullet Without Reference Document.
bullet External Goods Receipt.
bullet Goods Issues.
bullet Transfer Postings.
bullet Stock Transfers.

 Goods Receipts

bullet Reference to Purchase Order.
bullet Menu Path to the Initial Screen.
bullet Delivery Note Data.
bullet Movement Type and Goods Issue Slip.
bullet Purchase Order Items.
bullet Input Help.
bullet Purchase Order Number Unknown.
bullet Vendor Material Number.
bullet Cancellations and Returns.
bullet Cancellation.
bullet Return Delivery.

Goods Issues

bullet Without Reservation.
bullet Internal Stagings.
bullet Goods Issue for a Cost Center.
bullet Goods Issue Items.
bullet Checks.
bullet Reservations.
bullet Planning Reservations.
bullet Manual Reservations.
bullet Reservation Items.
bullet Matchcode Search.
bullet Checking the Reservation.
bullet Goods Issue with Reservation.
bullet With Reference to Document Types.
bullet With Reference to a Reservation.
bullet Document Search

Standard Invoice Verification

bullet Standard Invoice Verification
bullet Posting a Simple Invoice.
bullet Introduction.
bullet Accessing the Module.
bullet Initial Screen.
bullet Vendor Screen.
bullet Verifying the Line Items.
bullet Posting the Invoice.
bullet Posting a Complex Invoice.
bullet Introduction.
bullet Multiple Selection.
bullet Verifying Several Line Items.
bullet Payment Terms.
bullet Vendor Discounts.
bullet Identifying Payment Terms.
bullet Altering Payment Terms.
bullet Blocking and Releasing Invoices.
bullet Allocation.
bullet Reverse Postings.

Material Valuation

bullet Valuation and Account Determination
bullet Introduction to Material Valuation
bullet Valuation and account assignment
bullet Material Price changes.

Material Planning

bullet Basics
bullet Planning Run
bullet Lot-size Calculations
bullet Reorder point planning
bullet Planning evaluation

Cross Functional Techniques

bullet Pricing
bullet Global setting
bullet Integration MM-FI