SAP MM

Enterprise Structure & Financial Accounting Global settings

• Define Company, Company Code
• Business Area
• Assign Company code to Company
• Fiscal Year & Posting Periods
• Document Number ranges
• Document Types
• Field Status Variant
• Tolerance groups for employees

General Ledger Accounting

• Chart of accounts
• Account group
• Retained Earnings Account
• Assign company code to chart of account
• G/L accounts Creation

Material Management Concept

• Global Settings
• Company code for Material Management
• Plant Parameters
• Purchase organization
• Plant
• Assign Plant to Purchase Organization

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
• Structure of Purchasing Document
• Material Master Data
  • Storage Location
  • Purchase Group
  • Material Group
  • Master Data
  • Material Master
• How the Information Organized
• Vendor Master Data
  • Vendor Master
  • Vendor Group
  • Vendor number range
  • Assign vendor number range to vendor group
  • Purchasing Info Record\

Payment Term

Purchase Requisition

• Introduction
• Creating Purchase Requisitions
• Changing Purchase Requisition
• Flagging PR
• Display PR
• Archiving PR

Structure for RFQ & Quotation

• Structure of Rfq And Quotation
• Creation of Rfq
• Create Material Master Material in Sap
• Create Purchase Request Changes

Purchase Order

• 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 Contract

Optimizing Purchasing

• Introduction to Optimized Purchasing
• Integration and Activities
• Creating 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

How to Display the TCODES in SAP Creation of Factory Calendar

Reservation & Transfer of Material

• Reservations and Goods Issue
• Stock Transfers
• Transfer Posting

Inventory Management

• Special Inventory Management Features
• Stock Transport Order

Special Processes

• Service Procurement
• Physical Inventory

Inventory Process

• Physical Inventory Management
• Inventory Sampling

Message Output Determination

• Release Strategies
• Batch Management

Subcontracting

• Overview
• Goods Transfer to vendor
• Goods receipt from vendor
• Subsequent adjustment

Consignment

• Stock of vendor
• Goods receipt for consignment stock
• Goods issue from consignment stock at a cost center

Integration

MM-FI Integration MM-SD Integration

Controlling

• Create controlling area
• Assign company code to controlling area
• Maintain controlling area setting
• Maintain number ranges for controlling documents

Maintain version

• Define profit center standard hierarchy
• Define profit center
• Create cost center
• Cost center actual/plan/version
• Create primary cost element

Quota Agreement

• Introduction to Quota Arrangement
• Allocation of Quota Arrangements
• Splitting Quota Arrangement
• Priority and Maximum Release Qty Per Period
• Create Po When Vendor Supplying Plant Known