Sap Mm Syllabus

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 Purchase info Record o Source list Purchasing o o o

Purchase Order (PO) Purchase Requisition (PR) Request for Quotations (RFQ)

Special Stocks and Special Procurement Types o o o o o o

Stock Items Non-Stock/Consumable Items One Time Material Service Orders, Service Entry Sheet Subcontracting Stock Transport Order

2. MM Procurement Process (continued) Source Determination o Source List o Source Determination Release Procedures for Purchasing Documents (with and without classification) o o o o

Creation of Characteristics Creation of Class Release Groups, Code, Indicator, Pre-requisites 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 Overview of integration of MM with other modules FICO, SD and PP