SAP S/4 HANA MATERIAL MANAGEMENT

SAP (System, Application and Products in Data Processing) is an ERP (Enterprise Resource Planning) software by the same name as the company. The SAP is used in various businesses such as- Automotive, Aerospace, Defence, Finance & Security, Education, Healthcare, Media, Oil & Gas, Life Science, Telecommunications, Pharmaceuticals.

COURSE CODE - DTM007

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Service Orders, Service Entry Sheet
Subcontracting Orders
Source Determination
Source List
Source Determination
Release Procedures for purchasing Documents (with classification)
Creation of Characteristics
Creation of class
Release Groups, Code, indicator, Pre- requisites
Release Strategies
Inventory Management
Goods Receipt
Goods Issue

1. Overview of SAP, MM, and Procurement Process.

SAP Overview
SAP R/3 Basics
Business Framework Architecture
SAP MM Overview
Organization Structure of an Enterprise
Procurement Process
Purchase Order
Good Receipt
Invoice Verification
Purchase Requsition
Procurement Process in SAP MM
Master Data
Materials Master
Vendor Master

2. Purchasing and Inventory Management

Purchasing
Purchase Info Record
Purchase Order (PO)
Purchase Requsition(PR)
Request for Quotations(RFQ)
Special Stock and Special Procurement Types
Stock item Orders
Non- Stock/Consumable Item Ordes
One time Materials
Service Orders, Service Entry Sheet
Subcontracting Orders
Source Determination
Source List
Source Determination
Release Procedures for purchasing Documents ( with classification)
Creation of Characteristics
Creation of class
Release Groups, Code, indicator, Pre- requisites
Release Strategies
Inventory Management
Goods Receipt
Goods Issue
Transfer Posting
Reservation
Physical Inventory

3. Invoicing, Valuation, and Accounting Assignment

Invoice Posting
Variances and Blocking Reasons
Release Blocked Invoices
Automatic Settlements- Evaluated Reciept Settlement (ERS)
Materials Price Change
Materials Valuation type
Configure Automatic Account Determination.

4. MRP, Reporting and Configuration

Materials Requirements Planning (MRP)
Planning Requirements
Over all Procedures
Planning Run
Reporting in SAP MM
Reporting at Document Level
Reporting With the Logistics Information System
Enterprise Structure
Creation of Organizational Levels
Plants
Storage Locations
Purchasing Organisation
Purchasing Group
Assignment of Relationship between Organizational Levels
Assignment of Plant to Company Code
Assignment of Purchasing Organization to plant

5. Materials Master, Integration of MM Various Modules

Material Master
Materials Type
Materials Group
Storage Conditions
Purchase Requisition
Number Range
Document Type
Field Selection
Text Type

Certificate

SAP MM