SAP MM

COURSE DETAILS
COURSE CONTENT


COURSE ID	GES-MM
DURATION	60 hrs
DELIVERY METHOD	Classroom Instructor-led training (CILT) Online Instructor-led training ( OILT)
PREREQUISITES	Candidate should have bachelor degree or college diploma Candidate should either have past working experience in business, information technology, logistics, engineering, finance,human resource, banking and insurance domains or is currently working in these domains. Candidate should have good communication and writing skills
COURSE OBJECTIVES	SAP Certification Preparation Training The SAP Certification Preparation Training provides addition skills to persons already qualified and employed in the related occupation for the purpose of professional development / professional upgrading.


SAP Materials Management Section 1: SAP Overview Unit Introduction to SAP Unit Basis Unit SAP Services Unit Co-operative Business Scenarios Unit mySAP.com Unit Navigation Unit System-wide Concepts Unit Enterprise Structure Processes in Procurement Section 2: Processes in Procurement Unit Basics of Procurement Process Unit Master Data Unit Procurement of Stock Material Unit Procurement of Consumable Material Unit Procurement of External Services Unit Reporting in MM Section 3: Materials Planning Unit Basics Unit Planning Run Unit Lot-Size Calculation Unit Reorder Point Planning and Planning Evaluation Section 4: Purchasing Details & Optimization Unit Introduction to Purchasing Details Unit Outline Agreements Unit Source Determination Unit Optimized Purchasing Section 5: Inventory Management / Physical Inventory Purchasing Details & Optimization Unit Inventory Management: Overview Unit Goods Receipts Unit Reservations and Goods Issues Unit Stock Transfers and Transfer Postings Unit Consignment Unit Subcontracting Unit Physical Inventory Management Unit Cycle Counting Unit Inventory Sampling Section 6: Valuation & Account Determination Unit Introduction to Material Valuation Unit Valuation and Account Assignment Unit Material Price Changes Unit Special Inventory Management Features Section 7: Invoice Verification Unit Introduction to Invoice Verification Unit Basic Invoice Verification Procedure Unit Taxes, Cash Discounts, and Foreign Currency Unit Variances and Blocking Reasons Unit Invoice Reduction Unit Variances without Reference to an Item Unit Invoices for POs with Account Assignment Unit Delivery Costs Unit Subsequent Debits/Credits Unit Credit Memos and Reversals Unit Invoice Verification in the Background Unit ERS and Invoicing Plans Unit Releasing Blocked Invoices Unit GR/IR Account Maintenance Unit Conventional Invoice Verification Unit Customizing for Invoice Verification Unit Conclusion Section 8: Classification & Related Areas in MM Unit Classification Unit Document Release (Approval) Procedure Unit Batch Management Section 9: ASAP Unit ASAP Overview Unit Implementation Roadmap Section 10: Cross-Functional Customizing Unit Global Settings Unit MM Organizational Levels: Business Scenario Unit Master Data in Materials Management Unit Purchasing Unit Pricing Unit Inventory Management

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