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info@uplatz.comwww.uplatz.comLeading Marketplace for IT and Certification CoursesSAP MM TrainingSAP MM (Material Management) is a module of the SAP Enterprise Resource Planning (ERP)package that is used for Procurement Handling and Management. SAP MM is a materialmanagement tool that can help automate and streamline corporate Procurement Handling andInventory Management (in other words it is about managing resources). Materials managementis integrated with other modules such as SD, PP and QM.What is the target audience?Anybody who is interested to learn SAP MMPeople with Retail Experience, people looking to build a career in Retail IndustryCareer pathJunior SAP MM Functional Consultant/ SAP MM functional Consultant1. INTRODUCTION TO ERP

info@uplatz.comwww.uplatz.comLeading Marketplace for IT and Certification Coursesa. ERP Definitionb. Characteristics of ERPc. Products of ERPd. Benefits of using ERP2. INTRODUCTION TO SAPa. SAP Historyb. SAP Product linec. New Products of SAPd. Relation of New SAP Products with the core producte. Industry specific Productsf. Type of SAP Projectsg. Type of SAP Rolesh. Architecture of SAPi. System Landscapej. Types of data used in the SAP system3. INITIAL SCREENSa. How to login to the SAP systemb. SAP Client / GUIc. SAP Session - What it isd. How to open a new Sessione. Create new Sessionsf. Navigation between Sessionsg. Transactions and Activitiesh. Shortcuts or Transaction Codesi. SAP Easy Access screenj. SAP IMG screen

info@uplatz.comwww.uplatz.comLeading Marketplace for IT and Certification Coursesk. Difference between Easy Access and IMG screens4. ENTERPRISE STRUCTUREi. What is Enterprise Structureii. The different types of Enterprise Structureiii. Company structure in real timeiv. Company structure for each processv. MM Structure against other process structurevi. Enterprise Structure terms in real time against those used in the SAPsystemvii. Definitions of the elements of enterprise structureviii. Creation of Enterprise Structure elements in the SAP systema. Groupb. Companyc. Plantd. Storee. Purchasing Departmentf. Valuation Areag. Controlling Areaix. Assignment of the Enterprise Structure elements in the SAP systema. Assign Company to Groupb. Assign Plant to Companyc. Assign Store to Plantd. Assign Purchasing Departmentse. Assign Controlling Area5. MASTER DATA

info@uplatz.comwww.uplatz.comLeading Marketplace for IT and Certification Coursesa. Basics of Master Datab. Significance of Master Datac. Usage of Master DataI.Material Masteri. What is Material Masterii. Viewsiii. Subscreensiv. Fieldsv. Maintenance of material data in the SAP systemvi. Prerequisites for creation of Material Master Recordvii. Creation of Material Master Recordviii. Changes to Material Master Recordix. Other end user activities in Material Masterx. Configuration of Material Mastera. Screen SequenceWhat is Screen SequenceSignificance and usage of Screen Sequenceb. Screen ReferenceWhat is Screen ReferenceCreating and using Screen Referencec. Field SelectionWhat is Field SelectionCriteria for defining field selectiond. Field ReferenceWhat is Field referenceCreating and using field references

info@uplatz.comwww.uplatz.comLeading Marketplace for IT and Certification Coursese. Material TypeWhat is Material TypeUsage of Material Type in the SAP systemDefining and using Material Typesf. Assign Number Range to Material Typeg. Material Number formattingh. Material Groupsi.Purchasing Groupj.Purchase Value Keyk. Shipping InstructionII.Vendor Masteri. Who is a Vendorii. What is Vendor Master Recordiii. Division of Vendor Master dataGeneral DataCompany Code DataPurchasing Dataiv. Vendor Classificationv. Types of VendorRegular VendorOne-time VendorAccounting VendorPurchasing VendorCentral Vendorvi. Prerequisites for creating Vendor Master Recordvii. Vendor Account Group and its significance

info@uplatz.comwww.uplatz.comLeading Marketplace for IT and Certification Coursesviii. Creation of Vendor Master Recordix. Changing the Vendor Master Recordx. Other End user activities of Vendor Masterxi. Configuration of Vendor Mastera. Vendor Field SelectionWhat is Vendor field selectionSignificance of vendor field selectionCriteria for maintaining vendor field selectionb. Assignment of Number Rangesc. Screen selection for Vendor Master recordsd. Vendor Industriese. Terms of PaymentIII.Purchasing Info Recordi. Basics of Purchasing Info RecordWhat is Purchasing Info RecordSignificance of Purchasing Info Recordii. Types of Purchasing Info Recordiii. Prerequisites for Purchasing Info Recordiv. Creation of Purchasing Info Recordv. Changing the Purchasing Info Recordvi. Other End User activities for Purchasing Info Recordvii. ConfigurationDefining Number Ranges for Purchasing Info RecordScreen Selection for Purchasing Info Record

info@uplatz.comwww.uplatz.comLeading Marketplace for IT and Certification CoursesIV.Source Determinationi. Basics of Source DeterminationWhat is Source DeterminationSource Determination options in the SAP systemii. Source List1. Basics of Source ListWhat is Source ListSignificance and usage of Source List2. Creation of Source List3. Changing the Source List4. Other End User activities for Source List5. Configurationiii. Quota Arrangement1. Basics of Quota ArrangementWhat is Quota ArrangementSignificance and usage of Quota Arrangement2. Prerequisites for creating Quota Arrangement3. Creation of Quota Arrangement4. Changing the Quota Arrangement5. Other End User activities of Quota Arrangement6. Configuration6. PurchasingI. Basics of PurchasingWhat is PurchasingDifference Between Purchasing and ProcurementII. Purchasing Cycle

info@uplatz.comwww.uplatz.comLeading Marketplace for IT and Certification CoursesIII. Purchasing DocumentsDifferent types of Purchasing documents usedDivision of Purchasing Document in the SAP systemType of data maintained in each division of the purchasedocumentIV. Purchase Requisitioni. Basics of Purchase Requisitionii. Creation of Purchase Requisitioniii. Other End User activities of Purchase RequisitionV. Request for Quotation (RFQ)i. Basics of RFQii. Creation of RFQiii. Other End User activities of RFQVI. Quotationi. Basics of Quotationii. Creation of Quotationiii. Other End User activities of QuotationVII. Comparisoni. What is comparisonii. Criteria for comparison in the real time and in the SAP systemiii. The comparison processVIII. Purchase Orderi. What is a Purchase Orderii. Creation of Purchase Order with referenceiii. Creation of Purchase Order without referenceIX. Release Procedurei. Basics of Release Procedure

info@uplatz.comwww.uplatz.comLeading Marketplace for IT and Certification Coursesii. Release Procedure and Approval processiii. Release Characteristicsiv. Release Classesv. Release Groupsvi. Release Codesvii. Release Indicatorsviii. Release Strategiesix. Releasing the Purchase Order through Release ProcedureX. Optimization of Purchasingi. Concepts of Purchase Optimizationii. Prerequisites for creating a Purchase Order automaticallyiii. Creation of Purchase Order automaticallyXI. Outline Agreementsi. Basicsii. Contracts1. Concepts2. Quantity Contract3. Value Contract4. Creation of a Contract5. Other End User activities of Contractiii. Scheduling Agreements1. Concepts2. Creation of Scheduling Agreement3. Other End User activities of Scheduling Agreement4. Creation of Delivery ScheduleXII. Configuration of Purchasingi. Document Types configuration

info@uplatz.comwww.uplatz.comLeading Marketplace for IT and Certification Coursesii. Assigning Number Ranges to Document Typesiii. Screen Selection for the Document Typesiv. Text Types and Copying Rulesv. Tolerances for Archiving documents7. Inventory ManagementI. Basics of Inventory ManagementII. Stock TypesIII. Movement TypesIV. Process of Goods ReceiptV. Process of Goods IssueVI. Stock Transfersi. What is Stock Transferii. Types of Stock Transferiii. Transfer between Plantsiv. Transfer between Storage Locationsv. Transfer between Stock typesvi. Transfer using Stock Transport OrderVII. Return to vendori. Conditions under material returned to vendorii. Prerequisites for return to vendorVIII. CancellationIX. Initial StockX. ReservationsXI. Physical InventoryXII. Configuration

info@uplatz.comwww.uplatz.comLeading Marketplace for IT and Certification Coursesi. Plant Parametersii. Number Range assignmentiii. Screen Selectioniv. End User Restrictions for Inventory Management activitiesv. Movement Types and its attributesvi. Individual transaction configuration8. Special Procurement Process / Special StocksI.Basics of Special Procurement Process / Special StocksII.Subcontractingi. What is the Subcontracting processii. Where usediii. Steps defining the subcontracting processiv. Configuration for subcontract processIII.Consignmenti. What is the Consignment processii. Where usediii. Steps defining the Consignment processiv. Configuration for Consignment processIV.Pipelinei. What is the Pipeline processii. Where usediii. Steps defining the Pipeline processiv. Configuration for Consignment process9. External Services Management

info@uplatz.comwww.uplatz.comLeading Marketplace for IT and Certification CoursesI.Basics of External Services ManagementII.Service MasterIII.Service ConditionsIV.Service Purchase OrderV.Service Entry SheetVI.Configuration of External Services Management10. Valuation and Account DeterminationI.Valuation TypesII.Split Valuationi. What is Split Valuationii. Usage and Significance of Split Valuationiii. Global Typesiv. Global Categoriesv. Assignment11. Logistics Invoice VerificationI.ConceptsII.Planned CostsIII.Unplanned CostsIV.Entry of InvoiceV.Blocking of InvoiceVI.Releasing the blocked invoiceVII.Holding / Parking the invoiceVIII.Releasing the parked invoice12. Pricing Procedure

info@uplatz.comwww.uplatz.comLeading Marketplace for IT and Certification CoursesI.Condition TableII.Access SequenceIII.Condition TypesIV.Calculation SchemaV.Schema GroupVI.Schema DeterminationVII.Condition RecordsVIII.Execution of Pricing Procedure13. Batch ManagementI.Basics of Batch ManagementII.Configuration of Batch Management process in the SAP systemIII.Creation of Batch Master RecordIV.End User activities of Batch ManagementV.Batch Management with Classification14. Output DeterminationI.Access SequencesII.Message TypesIII.Message Determination SchemaIV.Partner Roles per Message TypeV.Assign Output Devices to Purchasing Groups15. Integration with FI/COI.ConceptsII.Valuation Grouping CodeIII.Valuation Class

info@uplatz.comwww.uplatz.comLeading Marketplace for IT and Certification CoursesIV.Account Category ReferenceV.Automatic PostingsVI.Modifiers16. Integration with PP (Materials Requirement Planning)I.ConceptsII.MRP Methods / TypesIII.MRP GroupIV.MRP ControllerV.MRP AreaVI.MRP Configuration17. ASAP MethodologyI.What is ASAP MethodologyII.Steps of ASAP MethodologyProject PreparationBlueprintRealizationFinal PreparationGo-Live / Initial SupportIII.Time duration for each stepIV.Post implementation process18. Support Project Process19. Real-time Project scenarios

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e. Material Type What is Material Type Usage of Material Type in the SAP system Defining and using Material Types f. Assign Number Range to Material Type g. Material Number formatting h. Material Groups i. Purchasing Group j. Purchase Value Key k. Shipping Instruction II. Vendor Master i. Who is a Vendor ii. What is Vendor Master Record iii.