SAP-MM (Materials Management)

       
SAP Material Management (MM)is also a Functional Module where we map Purchase Function of an Organization in this Module. Professional who are working in Purchase, Sourcing, Procurement, Stores and Ware House Depts., can learn MM Module and enter into IT Industry. Students or Freshers with B.Tech etc., degrees also can learn MM Module and become an SAP Consultant.

Processes in Procurement

 • Procurement Processes
   o Defining Processes and Organizational             Levels in Procurement
   o Maintaining Purchase Orders
   o Posting Goods Receipts
   o Entering Invoices
 • Master Data
   o Maintaining Vendor Master Records
   o Maintaining Material Master Records
   o Using Entry Aids for Master Data                       Maintenance
   o Performing Mass Maintenance
 • Stock Material Procurement
   o Applying Conditions in Purchasing
   o Handling Requests for Quotations and               Quotation Processes
   o Creating Purchase Orders with                          Reference

   o Maintaining Purchasing Info Records
   o Analyzing Material Valuation
   o Posting Goods Receipts for Purchase&nbsp Orders
   o Entering Invoices with Reference to Purchase Order

 • Consumable Material Procurement   

      o Purchasing Consumable Materials

   o Creating Purchase Requisitions
   o Creating Purchase Orders with Reference to Purchase Requisitions
   o Entering Valuated and Non–Valuated Goods Receipts
   o Creating Blanket Purchase Orders
 • External Services Procurement
   o Maintaining Master Data for External                Services
   o Ordering Services
   o Creating Service Entries and Verifying               Invoices
 • Automated Procurement
   o Maintaining Data for Material                            Requirements Planning (MRP)
   o Maintaining Contracts and Source Lists

   o Performing Procurement Processes                   Automatically.

• Reporting and Analytics
   o Using Standard Reports
   o Performing Standard Analyses in the                 Logistics Information.

• Introduction to the SAP Buyer Role
    o Assessing the Buyer Role
    o Self–Service Procurement
 • Examining the Functions of Self–Service            Procurement Information System

Inventory Management and Physical Inventory

• Introduction to Inventory Management
   o Defining Inventory Management and                 Physical Inventory
• Moving Goods with the MIGO Transaction
• Goods Receipts (GRs)
   o Posting a GR Without Reference
   o Posting a GR with Reference
   o Posting a GR with Automatic Generation           of a PO
   o Posting Cancellations, Return Deliveries,           and Returns
   o Applying Order Price Unit in Inventory               Management
   o Applying Tolerances and the Delivery                 Completed Indicator
   o Adding Date Checks to GRs for a PO
• Stock Transfers and Transfer Postings
   o Performing Stock Transfers Between                 Storage Locations
   o Performing Stock Transfers Between                 Plants
   o Performing Transfer Postings
 • Reservations
   o Creating Manual Reservations
   o Evaluating Reservations

     o Checking Availability and Missing Parts

  o Creating Material Master Records for                  Purchasing
  o Creating Vendor Master Records for                   Purchasing
  o Using Partner Functions in Purchasing
• Sources of Supply and Conditions
   o Analyzing Price Determination Basics
   o Creating Purchasing Info Records
   o Creating Special Info Records
   o Using Special Functions in Info Records
   o Creating Central Contracts
   o Creating Contracts for Material Groups
   o Creating Scheduling Agreements                          Without  Release Documentation
   o Creating Scheduling Agreements with                    Release Documentation

   o Source Determination
• Controlling Source Determination with                  Source  Lists
   o Maintaining Source Lists
   o Controlling Source Determination with                Quota Arrangements
   o Executing the Planning Run with Quota                Arrangements
   o Identifying Additional Aspects of Source              Determination
   o Blocking Sources of Supply
   o Creating Purchase Orders with Source              Determination
• Optimized Purchasing
   o Processing Unassigned Purchase                        Requisitions
   o Processing Assigned Purchase                              Requisitions
   o Monitoring Purchase Orders
   o Assessing the Buyer Role
 • Document Release Procedure
   o Releasing Purchasing Documents

       o Converting Released Purchase                               Requisitions

        o Configuring Release Procedures in                        Customizing

   o Creating Release Procedures
• Specific Procurement Processes
• Creating Invoices Using Invoice Plans
• Creating Blanket Purchase Orders
  o Deploying Subcontracting
  o Purchasing with Manufacturer Part                     Numbers
  o Deploying Additional Special                                   Procurement   Processes
• Vendor Evaluation
  o Evaluating Vendors
  o Setting Up Vendor Evaluation

• Purchasing Document Types
  o Customizing Document Types in                           Purchasing
  o Setting Up Field Selection in Purchasing               Document

     o Deploying Version Management in                        Purchasing
  o Analyzing Special Aspects in Customizing

  o Defining Function Authorizations for                     Buyers
• Integrated Procurement Scenarios
  o Purchasing with SRM and Catalog

  o Integrating SAP Components

Consumption–Based Planning and Forecasting

• Consumption–Based Planning
   o Describing the Material Requirements                   Planning (MRP) Process
   o Defining MRP Procedures
   o Maintaining the Material Master
   o Setting Up a Reorder Point Planning
 • Planning Run
    o Describing the Planning Run
    o Executing a Planning Run
    o Converting Planning Results

    o Evaluating the Planning Results
    o Calculating Lot Sizes
 • Forecasting

   o Explaining Basics of the Forecast

   o Executing and Post processing the                      Forecast

   o Performing Forecast–Based Planning
   o Performing the Time–Phased Planning
   o Performing Automatic Reorder Point                    Planning
 • Additional Options in Consumption–Based         Planning
   o Explaining Source Determination in                     Materials Planning
   o Planning Storage Locations Separately
   o Using MRP Areas in Planning

      o Enabling Stakeholders for Mobility

Cross–Functional Customizing in Materials Management