SAP MM ECC Short Course - Part 1

About SAP MM ECC Short Course - Part 1

_1.0 – SAP Overview & Basic MM Procurement Cycle_

· _Basic SAP Screen overview_ _· Explain the basic Procurement to pay (P2P) cycle._ _· All transactions flow like Purchase Requisitions. RFQ, Purchase Order, Goods Receipt, Invoice Verification explained with example_ _· All important screen fields and their significance explained_

_2.0 – MM Master Data_

_2.1 – MM Master Data – Material Master_

· _Create, Change, Display Material Master_ _· Data levels in Material Master_ _· Purchasing View – Screen fields and their significance_ _· Material Types Configuration – What it controls – Explained with example_ _· Material master screen layout – Configuration explained with example_ _· Various transaction related to material master explained_

_2.2 – MM Master Data – Vendor Master_

_· Different transactions for create, change, display Vendor Master_ _· Data levels in Vendor Master_ _· Purchasing Organization View - Screen fields and their significance_ _· Vendor Account Group – What it controls – Explained with example_ _· Vendor master screen layout – configuration explained with example_ _· Various transaction related to material master explained_

_2.3 – MM Master Data – Info Records_

_· Create, Change, Display Info Records_ _· Conditions – Price changes and price history_ _· Info records with and without plant_ _· Quantity and Value scales_

_2.4 – MM Master Data – Source List_

_· Levels at which source list can be made mandatory_ _· Source List features like fixed, blocked, MRP relevant explained with example_ _· Uses of Source List_

_2.5 – MM Master Data – Quota Arrangement_

_· Use of quota arrangement_ _· Create Quota Arrangement_

_3.0 – Special Procurement Cycles_

End to end cycle, relevant configuration settings, possible alternate example explained for following procurement cycles with example

_Based on Account Assignment Category_

_· Procurement for stock_ _· Procurement for Consumption_

_Based on Item Category_

_· Subcontracting Procurement Cycle_ _· Consignment Procurement Cycle_ _· Pipeline Material Procurement Cycle_ _· Service Procurement_ _· Stock Transfer Orders (STO) – All 5 methods of stock transfer between plants in SAP_ _· STO – With and without shipping component_ _· Configuration for STO for shipping with outbound deliveries_

_Outline Agreements in SAP_

_· Contracts_ _· Scheduling Agreement_