SAP MM LEARNING GUIDE

1. Basics

* SAP Overview
* SAP R/3 Basics
* Business Framework Architecture
* MM Overview
* Organization Structure of an Enterprise
* Procurement Process
* Purchase Requisition
* Purchase Order
* Goods Receipt
* Invoice Verification

2. MM Procurement Process

* Master Data
o Material Master
o Vendor Master
o Purchase info Record
* Purchasing
o Purchase Order (PO)
o Purchase Requisition (PR)
o Request for Quotations (RFQ)
* Special Stocks and Special Procurement Types
o Stock Items
o Non-Stock/Consumable Items
o One Time Material
o Service Orders, Service Entry Sheet
o Subcontracting
o Stock Transport Order
* Source Determination
o Source List
o Source Determination
* Release Procedures for Purchasing Documents (with and without classification)
o Creation of Characteristics
o Creation of Class
o Release Groups, Code, Indicator, Pre-requisites
o Release Strategies

3. Inventory Management

* Goods Receipt
* Goods Issue
* Transfer Posting
* Reservation
* Physical Inventory

4. Invoicing

* Invoice Posting
* Variances and Blocking Reasons
* Release Blocked Invoices
* Automatic Settlements – Evaluated Receipt Settlement (ERS)

5. Valuation and Account Assignment

* Material Price Change

* Material Valuation Type
* Configure Automatic Account Determination

6. Material Requirements Planning (MRP)

* Planning Requirements
* Over All Procedures
* Planning Run

7. Reporting in SAP MM

* Reporting at Document Level

* Reporting with the Logistics Information System

8. Integration with other modules