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SAP MM - Material Management

Course Summary

A comprehensive course on SAP MM that teaches you everything you should know to become a Professional SAP MM consultant


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    Course Syllabus

    • Introduction
      • Introduction to SAP R3, Organizational data and structure
    • Material Management Basic Concepts
      • Basic concepts in Material Management
      • Create Vendor Master Record
      • Create Material Master Record
      • oncepts of PO, PR, RFQ. Create Purchase Requition
      • Demo to create PO and invoice
      • Demo on invoice verification and Goods receipt
    • Purchasing
      • Introduction to Purchasing, Integration of Purchasing with other Modules
      • Procurement for stock VS procurement for consumption
      • Organization of an enterprise in the SAP System
      • Purchasing Menu
      • Strecture of purchasing document
      • Material Master data
      • How the information organised?
      • Vendor Master Data
      • Master data in purchasing
    • Purchase Requisitions
      • Introduction
      • Creating Purhase requitions
      • Changing purchase requition, Flagging PR, Display PR, Archiving PR
    • Structure of RFQ and Quotation
      • Strecture of RFQ and Quotation
      • Creation of RFQ
      • Create Material Master / Material in SAP
      • Create Purchase Request Change
    • Purchase Orders
      • Introduction to Purchase Orders
      • Definition and important terms on PO
      • Item category
      • Creating PO with Master Record
      • Reference Method and Creating a Purchase Order With Zero Value
      • Account assignment, Single and multiple account assignment to PO
      • Outline Purchase agreements with vendor
      • Conditions in Outline Agreements
      • Conditions in Outline Agreements
      • Distributed Contracts and Example of Working With Distributed Contracts
      • Creating a Contract and Manually
      • Item Category/Account Assgt. Category in Contracts
    • Information
      • Purchasing Info Records, Introduction
      • important terms
      • Updating Info Records
      • Creating Info Record for Material w/o Master Record
      • Monitoring Info Records, Carrying Out a Net Price Simulation
    • Optimized Purchasing
      • Introduction to Optimized Purchasing
      • Integration and Activities
      • Creatinh Source List Manually
      • Maintaining a Source
      • Automatic Generation of Source List
    • Reporting in Purchasing
      • Reporting in Purchasing
      • General analysis in Purchasing
      • Conditions and price determination
      • Time-Independent Conditions
    • Condition Types
      • Condition Types Assigned to Categories
      • Price Determination
      • Vendor Confirmations
      • Release Procedure
    • Material Requirement Planning
      • Introduction and Procedure
      • Material Requirement Planning Procedure
      • Master Scheduling Procedure
      • Reorder point Planning Procedure
      • Forcast Based Planning and Procedure
      • Time Phased Planning
      • Master Data
      • Introduction to Quota Arrangement
    • Quota Arrangements
      • Allocation of Quota Arrangements
      • Spliting Quota Arrangement
      • Prority and maximum Release qty per period
      • Create PO when Vendor / Supplying Plant Known
    • Vendor Evaluation
      • Vendor Evaluation, Introduction and criteria for Vendor Evaluation
      • Elements of Vendor evaluation, Overall score and Main criterion
      • Subcriterion, elements for subcriterion
      • Scoring Range and Weighting of Scores
      • Evaluating vendors Step and process
      • Running vendor evaluation
      • Re-Evalns. for All Fully & Semi-Automatic Criteria
      • Display, change, and delete a vendor evaluation
      • Overview of vendor evaluation.
    • Logistics Invoice Verification
      • Introduction to Logistics Invoice Verification, Types of Invoice Postings
      • Incoming invoice, strecture of incoming invoice, working with LIV
      • Invoice verification Online, Important terms in Invoice verification online
      • Entering Document Header data, various tabs, Allocating invoices
      • Processing Invoice items
      • Prepayment, Introduction, Methods, Charcteristics, Restrictions of Prepayment
      • Invoice Varification in background, Purpose, Process Flow and Invoice Status
      • Account determination and types of accounts
      • Direct Posting, Posting to G/L account and Material account
      • Posting Taxes, Entering Tax data
    • External Service Management
      • Introduction, Features and Integration of External service management
      • Master records for ESM viem, Master conditions for services, use and strecture
      • Standard service catalog, working with SSC, creating SSC
      • Model Service Specifications, creating MSS
      • Introduction of Procurement to service processes
      • Award Phase, Monitoring of PO
      • Service specificationsfeaqtures of service specifications
      • Account Assignment in the Case of Services
    • QM in Procurement
      • Overview of QM in Procurement, Features of QM
      • Activation of QM in procurement
      • Status of supplier relationship, Quality cerftificate for goods receipt
      • Source Inception, Quality Information record
      • Quality Assurance agreement, Customizing settings for QM, MPN in MM


Course Fee:
USD 99

Course Type:

Self-Study

Course Status:

Active

Workload:

1 - 4 hours / week

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