NOVEL VISTA

Syllabus for SAPMM

SAP Navigation Internal procurement
Login External procurement
Sessions Allowable sources
SAP Screens Fixed sources and blocked sources
Features of SAP Navigations Change of source list etc.
SAP-MM Overview MRP Overview
Organization Data MRP controller
Master Data MRP Run
Transactions Automatic PR create
Reports Purchase Requisition
Integration with other modules Number Range for PR
Organization Data PR pre requisite
Creation of Plant Requisition or Tracking No.
Storage Location Source Determination
Purchase Organization Assignment of source
Standard Purchase Organization Comparison of Info records
Reference Purchase Organization Price simulation
Purchase Groups and Assignment Change of PR
Master Data Display of PR etc.
Material Master: Request for Quotation
Material Types Number Range for RFQs
Groups RFQs with reference to PR
No. Ranges RFQs without reference
Assignment of Number Ranges to RFQ to multiple vendors
Material Types Collective No. for RFQ etc.
Creation of Materials Master Change and display of RFQ.
Material Groups Quotations
Change and display of Material Master Number Range for Quotations
etc. Maintaining Quotations
Vendor Master: Rejection of quotation
Vendor Account Group Change and display of quotation
Number Ranges Price Comparison of Quotations
Assignment of Number Ranges to Comparison of quotations with mean
Vendor Account Groups price
Creation of Vendor Master Maximum price and minimum price
One time Vendor Use of collective number for comparison
Change and display of Vendor Master Purchase order
etc. Number range for Purchase order
Purchase Info Record: PO creation
Number Range for Info record Po with reference to PR
Creation of Info record with and Quotation
without plant etc. Contract and other PO
Change and display of Info record etc. Change of PO
Source List: Display of PO
Maintaining of Source list PO for non-stock item
 PO history etc. Other Topics in inventory
Release Procedure Batch management
Release Groups Shelf life of materials
Release codes Auto Po for GR etc.
Storage Invoice Verification
Outline agreements Invoice verification
Number range for Contracts Subsequent Credits
Value contract Subsequent Debits and Credit Memos
Quantity Contract Parking of Invoices
Release of PO with reference to contract Blocking and Release of Invoices
Validity of contract ERS etc.
Contracts with Reference purchase Special Procurement Process
organization Management of special stocks
Number range for Scheduling Consignments
Agreements Pipeline Materials
Creation of scheduling agreements Sub contracting Process
Delivery schedule Returnable transport packaging etc.
Features of SA etc. Valuation and Account Determination
Purchasing Optimization Valuation
Creation of Automatic PO Average Price
Pre requisites for creation of Automatic Standard Price
PO etc Complete Automatic Account
Pricing procedure Determination
Release strategies for purchase External Services Management
documents. Introduction to ESM
Goods Receipt Organizational status of Service
Number range for material documents Category
Movement types Service Master
Creation of Goods Receipt Service PO with Service Master
Partial qty receipt Service Entry Sheet
Different stock types for GR Service Entry acceptance
Reversal of GR Invoice Verification with SES
Cancellation of GR Standard Service Catalogue
Accounting Documents etc. Model Service Specification
Goods Issue Integration on
GI document MM-SD,PP,FICO, QM & PS
Accounting document Technical Knowledge
Cost center etc. Reports , IDOC & Tables
Stock Transfers Experiences from Implementations
Transfer of goods (Case Study or Project)
Goods movements Setting Up Company Structures
Transfer posting and stock transfer (organizational units in my SAP
Stock transfer between Storage locations Business Suite)
Plants and Company codes Integration and Dependencies.
ST with reference to Stock transport
Order
One step transfers
2 step transfers
Physical Inventory
Physical Inventory process
Sessions etc