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One of the main logistic application modules is Materials Management (MM). The MM module is designed to provide information, tracking, controlling, and management on the materials moved in, within, and out of the organization and the valuation of those materials. The MM module does not focus only on materials; it supports externally procured services as well. MM contains parts for consumption-based planning, stock management, purchasing, bill verification, outside service management, and information systems.

Consumption-based planning deals with stock replenishment utilizing material requirements planning (MRP), determining lot-sizing procedures, and performing forecasting, potentially with formulas. The stock management part houses the material and service master records, and controls and tracks all the goods movements, receipts, issues, return receipts, stock transfers, reservations, physical stock, stock determination, and batch handling. In addition, stock management contains the actual costing material ledger that supports multiple currencies and valuations of a material as well as calculating an actual cost from production. The purchasing area of MM provides the ability to choose feasible sources to supply materials/services, the actual procurement of these materials/services, tracking the delivery from vendors, and monitoring the payments to those vendors. Within purchasing are the seller master records, requisitions, requests for quotes, conditions and prices, purchase orders, and seller confirmations among plenty of other objects.

Bill verification, as its name suggests, supports verification and material valuations such as Last In First Out (LIFO) and First In First Out (FIFO), revaluations for cost changes, changes to the invoices for credits, taxes, money discounts, checking the invoices, defining account impacts for invoices, cancelling invoices, delivery costs, and determining bill variances. The outside services management part is provided to support the whole method of procuring outside services from vendors, from bidding on invitations, to awarding the order, to acceptance of services. It is used to define the service specifications, enter the services performed, accept those services, and then confirm the service bill. The information systems within MM consist of seller valuations, the purchasing information method, and stock information.

 

SAP- Materials Management (MM)

 

You get complete coverage of the topics below:


Learn SAP MM


Curriculum


Section 1: SAP Navigation Basics and Organisation Structure
Lecture 1 Basic SAP Overview 
Lecture 2 SAP MM Organisation Structure 
Section 2: Material Master Data
Lecture 3 Creation of Material Master 
Lecture 4 Change of Material Master 
Lecture 5 Display of Material Master 
Lecture 6 SAP tables for Material Master Data 
Lecture 7 Material Master Number Ranges Concept 
Section 3: Vendor Master Data
Lecture 8 Creation of Vendor Master 
Lecture 9 Change of Vendor Master 
Lecture 10 Display of Vendor Master 
Lecture 11 SAP Tables for Vendor Master Data 
Lecture 12 Vendor Master Data Number Range Concept 
Lecture 13 Vendor Master Screen Layout Concept 
Lecture 14 Reports for SAP Material Master and Vendor Master Data 
Quiz 1 Basic Questionnaire

 

Learn Consignment Procurement Process in SAP MM


Curriculum


Section 1: Introduction
Lecture 1 Introduction
Section 2: Process flow of Consignment Procurement Process in SAP MM
Lecture 2 Create Material Master
Lecture 3 Create Vendor Master
Lecture 4 Create Consignment Info Record
Lecture 5 Message Settings
Lecture 6 Create Purchase Requisition
Lecture 7 Release Purchase Requisition
Lecture 8 Create Purchase Order
Lecture 9 Release Purchase Order
Lecture 10 Goods Receipt - Consignment Stock
Lecture 11 Consignment Stock Overview
Lecture 12 Goods Issue and Document Display
Lecture 13 Consignment Settlement
Lecture 14 Transfer Posting and Consignment Settlement
Lecture 15 Wrap up of the Course
Quiz 1 Consignment Procurement Process Quiz

 

Learn Service Procurement Process in SAP MM


Curriculum


Section 1: Service Procurement Process Overview
Lecture 1 Introduction
Section 2: Service Master Record
Lecture 2 Create Service Master
Lecture 3 Display Service Master
Lecture 4 Service Master List Display
Section 3: Service Purchase Requisition
Lecture 5 Creation of Service Purchase Requisition
Lecture 6 Release of Service Purchase Requisition
Lecture 7 Reports for Service Purchase Requisition
Section 4: Service Purchase Order
Lecture 8 Creation of Service Purchase Order
Lecture 9 Release of Service Purchase Order
Lecture 10 Report for Service Purchase Order
Section 5: Service Entry Sheet
Lecture 11 Creation of Service Entry sheet
Lecture 12 Release Service Entry Sheet
Lecture 13 List Display of Service Entry Sheet
Section 6: Invoice Verification
Lecture 14 Invoice Verification
Lecture 15 Invoice Overview
Lecture 16 Conclusion
Quiz 1 Service Procurement Quiz


Normal Procurement Process in SAP MM


Curriculum


Section 1: Introduction
Lecture 1 Introduction
Section 2: Purchase Requisition
Lecture 2 Creation of Purchase Requisition 
Lecture 3 Change of Purchase Requisition 
Lecture 4 Display of Purchase Requisition 
Lecture 5 Release of Purchase Requisition 
Lecture 6 Reports for Purchase Requisition 
Lecture 7 SAP Tables for Purchase Requisition 
Section 3: Request for Quotation
Lecture 8 Creation of Request for Quotation 
Lecture 9 Change of Request for Quotation 
Lecture 10 Display of Request for Quotation 
Lecture 11 Reports for Request for Quotation 
Lecture 12 Tables for Request for Quotation
Lecture 13 Maintain Quotation
Lecture 14 Display Quotation
Lecture 15 Price Comparison
Section 4: Purchase Order
Lecture 16 Creation of Purchase Order
Lecture 17 Change of Purchase Order
Lecture 18 Display of Purchase Order
Lecture 19 Release of Purchase Order
Lecture 20 Reports for Purchase Order
Lecture 21 SAP Tables for Purchase Order


SAP Material Management Consultant Training Beginner to Adv


Curriculum


Section 1: Introduction
Lecture 1 Introduction
Section 2: Introduction to SAP and SAP MM
Lecture 2 Introduction To SAP ERP‚ Organizational Data And Structure
Section 3: Material Management Concepts
Lecture 3 Basic Concepts In Material Management
Lecture 4 Create Vendor Master Record
Lecture 5 Create Material Master Record
Lecture 6 Concepts Of PO‚ PR‚ Rfq. Create Purchase Requisition
Lecture 7 Create PO And Invoice - DEMO
Lecture 8 Invoice Verification And Goods Receipt - DEMO
Section 4: Purchasing
Lecture 9 Introduction To Purchasing‚ Integration Of Purchasing With Other Modules
Lecture 10 Procurement For Stock Vs Procurement For Consumption
Lecture 11 Organization Of An Enterprise In The Sap System
Lecture 12 Purchasing Menu
Lecture 13 Structure Of Purchasing Document
Lecture 14 Material Master Data
Lecture 15 How The Information Organised
Lecture 16 Vendor Master Data
Lecture 17 Master Data In Purchasing
Section 5: Purchase Requisitions
Lecture 18 Introduction
Lecture 19 Creating Purhase Requitions
Lecture 20 Changing Purchase Requition‚ Flagging PR‚ Display PR‚ Archiving PR
Section 6: Structure Of Rfq And Quotation
Lecture 21 Structure Of Rfq And Quotation
Lecture 22 Creation Of Rfq
Lecture 23 Create Material MasterMaterial In Sap
Lecture 24 Create Purchase Request Change
Section 7: Purchase Orders
Lecture 25 Introduction To Purchase Orders
Lecture 26 Definition And Important Terms On Po
Lecture 27 Item Category
Lecture 28 Creating Po With Master Record
Lecture 29 Reference Method And Creating A Purchase Order With Zero Value
Lecture 30 Account Assignment‚ Single And Multiple Account Assignment To Po
Lecture 31 Outline Purchase Agreements With Vendor
Lecture 32 Conditions In Outline Agreements
Lecture 33 Conditions In Outline Agreements
Lecture 34 Distributed Contracts And Example Of Working With Distributed Contracts
Lecture 35 Creating A Contract And Manually
Lecture 36 Item CategoryAccount Assgt. Category In Contracts
Section 8: Information
Lecture 37 Purchasing Info Records‚ Introduction
Lecture 38 Important Terms
Lecture 39 Updating Info Records
Lecture 40 Creating Info Record For Material WO Master Record
Lecture 41 Monitoring Info Records‚ Carrying Out A Net Price Simulation
Section 9: Optimized Purchasing
Lecture 42 Introduction To Optimized Purchasing
Lecture 43 Integration And Activities
Lecture 44 Creating Source List Manually
Lecture 45 Maintaining A Source
Lecture 46 Automatic Generation Of Source List
Section 10: Reporting In Purchasing
Lecture 47 Reporting In Purchasing
Lecture 48 General Analysis In Purchasing
Lecture 49 Conditions And Price Determination
Lecture 50 Time-Independent Conditions
Section 11: Condition Types
Lecture 51 Condition Types Assigned To Categories
Lecture 52 Price Determination
Lecture 53 Vendor Confirmations
Lecture 54 Release Procedure
Section 12: Material Requirement Planning
Lecture 55 Introduction And Procedure
Lecture 56 Material Requirement Planning Procedure
Lecture 57 Master Scheduling Procedure
Lecture 58 Reorder Point Planning Procedure
Lecture 59 Forcast Based Planning And Procedure
Lecture 60 Time Phased Planning
Lecture 61 Master Data
Section 13: Quota Arrangements
Lecture 62 Introduction To Quota Arrangement
Lecture 63 Allocation Of Quota Arrangements
Lecture 64 Spliting Quota Arrangement
Lecture 65 Prority And Maximum Release Qty Per Period
Lecture 66 Create Po When Vendor Supplying Plant Known
Section 14: Vendor Evaluation
Lecture 67 Vendor Evaluation‚ Introduction And Criteria For Vendor Evaluation
Lecture 68 Elements Of Vendor Evaluation‚ Overall Score And Main Criterion
Lecture 69 Subcriterion‚ Elements For Subcriterion
Lecture 70 Scoring Range And Weighting Of Scores
Lecture 71 Evaluating Vendors Step And Process
Lecture 72 Running Vendor Evaluation
Lecture 73 Re-Eval. For All Fully & Semi-Automatic Criteria
Lecture 74 Display‚ Change‚ And Delete A Vendor Evaluation
Lecture 75 Overview Of Vendor Evaluation.
Section 15: Logistics Invoice Verification
Lecture 76 Introduction To Logistics Invoice Verification‚ Types Of Invoice Postings
Lecture 77 Incoming Invoice‚ Strecture Of Incoming Invoice‚ Working With Liv
Lecture 78 Invoice Verification Online‚ Important Terms In Invoice Verification Online
Lecture 79 Entering Document Header Data‚ Various Tabs‚ Allocating Invoices
Lecture 80 Processing Invoice Items
Lecture 81 Prepayment‚ Introduction‚ Methods‚ Charcteristics‚ Restrictions Of Prepayment
Lecture 82 Invoice Varification In Background‚ Purpose‚ Process Flow And Invoice Status
Lecture 83 Account Determination And Types Of Accounts
Lecture 84 Direct Posting‚ Posting To GL Account And Material Account
Lecture 85 Posting Taxes‚ Entering Tax Data
Section 16: External Service Management
Lecture 86 Introduction‚ Features And Integration Of External Service Management
Lecture 87 Master Records For Esm Viem‚ Master Conditions For Services‚ Use And Strecture
Lecture 88 Standard Service Catalog‚ Working With Ssc‚ Creating Ssc
Lecture 89 Model Service Specifications‚ Creating Mss
Lecture 90 Introduction Of Procurement To Service Processes
Lecture 91 Award Phase‚ Monitoring Of Po
Lecture 92 Service Specificationsfeaqtures Of Service Specifications
Lecture 93 Account Assignment In The Case Of Services
Section 17: Qm In Procurement
Lecture 94 Overview Of Qm In Procurement‚ Features Of Qm
Lecture 95 Activation Of Qm In Procurement
Lecture 96 Status Of Supplier Relationship‚ Quality Cerftificate For Goods Receipt
Lecture 97 Source Inception‚ Quality Information Record
Lecture 98 Quality Assurance Agreement‚ Customizing Settings For Qm‚ Mpn In Mm


SAP MM - Materials Management


Curriculum


Section 1: Course Introduction
Lecture 1 Introduction to this Course
Section 2: Material Master Data
Lecture 2 Create Material Master Record
Quiz 1 Create Material Master Record
Lecture 3 Change Material Master Record
Quiz 2 Change Material Master Record
Lecture 4 Create a Raw Material Master Record
Quiz 3 Create a Raw Material Master Record
Lecture 5 Extending the Material Master Record Views
Quiz 4 Extending the Material Master Record Views
Lecture 6 Display a Material List
Quiz 5 Display a Material List
Lecture 7 Create Vendor Master Record
Quiz 6 Create Vendor Master Record
Lecture 8 Change Vendor Master Record
Quiz 7 Change Vendor Master Record
Lecture 9 Display The Vendors List
Quiz 8 Display The Vendors List
Lecture 10 Deactivate a Vendor
Quiz 9 Deactivate a Vendor
Lecture 11 Maintain Source List
Quiz 10 Maintain Source List
Lecture 12 Generate a Source List
Quiz 11 Generate a Source List
Section 3: Purchasing Information Data
Lecture 13 Create Information Record
Quiz 12 Create Information Record
Lecture 14 Change and Display an Info Record by Vendor
Quiz 13 Change and Display an Info Record by Vendor
Lecture 15 Change and Display an Info Record by Material
Quiz 14 Change and Display an Info Record by Material
Section 4: Purchase Requisition
Lecture 16 Create a Purchase Requisition (PR)
Quiz 15 Create a Purchase Requisition (PR)
Lecture 17 Display a Purchase Requisition List
Quiz 16 Display a Purchase Requisition List
Lecture 18 Assign a Source of Supply for a PR
Quiz 17 Assign a Source of Supply for a PR
Section 5: Request for Quotation (RFQ)
Lecture 19 Create a Request for Quotation
Quiz 18 Create a Request for Quotation
Lecture 20 Change a Request for Quotation
Quiz 19 Change a Request for Quotation
Lecture 21 Release a Request for Quotation
Quiz 20 Release a Request for Quotation
Lecture 22 Issue a Request for Quotation to a Vendor
Quiz 21 Issue a Request for Quotation to a Vendor
Section 6: Quotations
Lecture 23 Create a Quotation
Quiz 22 Create a Quotation
Lecture 24 Comparing Quotations
Quiz 23 Comparing Quotations
Lecture 25 Rejecting and Printing Quotations
Quiz 24 Rejecting and Printing Quotations
Section 7: Purchase Order
Lecture 26 Create a PO with Known Vendor
Quiz 25 Create a PO with Known Vendor
Lecture 27 Create a PO with Unknown Vendor
Quiz 26 Create a PO with Unknown Vendor
Lecture 28 Create a Subcontract Purchase Order
Quiz 27 Create a Subcontract Purchase Order
Lecture 29 Create a Purchase Order Report Analysis
Quiz 28 Create a Purchase Order Report Analysis
Section 8: Goods Receipt
Lecture 30 Goods Receipt
Quiz 29 Goods Receipt
Lecture 31 Goods Receipt for a Production Order
Quiz 30 Goods Receipt for a Production Order
Lecture 32 Goods Receipt with Wrong Supply
Quiz 31 Goods Receipt with Wrong Supply
Lecture 33 Reverse Goods Receipt
Quiz 32 Reverse Goods Receipt
Section 9: Invoice Verification
Lecture 34 Enter Incoming Invoice
Quiz 33 Enter Incoming Invoice
Lecture 35 Parking an Invoice
Quiz 34 Parking an Invoice
Lecture 36 Releasing a Blocked Invoice
Quiz 35 Releasing a Blocked Invoice
Section 10: Course Conclusion
Lecture 37 Conclusion to this Course


SAP MM Inventory Management


Curriculum


Section 1: Inventory Management in SAP
Lecture 1 Introduction
Section 2: Reservation
Lecture 2 Create Reservation
Lecture 3 Change Reservation
Lecture 4 Display Reservation
Lecture 5 Reservation List - MB25
Lecture 6 SAP Tables for Reservation
Section 3: Goods Issue
Lecture 7 Goods Issue Against Reservation
Lecture 8 Goods Issue without Reservation
Lecture 9 Goods Issue with MIGO
Lecture 10 Cancellation of Goods Issue - 202 Movement
Lecture 11 Report for Goods Issue Documents
Section 4: Goods Receipt
Lecture 12 Goods Receipt -101 Movement
Lecture 13 Goods Receipt -103 Movement
Lecture 14 Goods Receipt - 105 Movement
Section 5: Transfer Posting
Lecture 15 Transfer Posting - 311 Movement
Lecture 16 Transfer Posting - 313 Movement
Lecture 17 Transfer Posting - 315 Movement
Lecture 18 Transfer Posting - 322 Movement
Lecture 19 Transfer Posting - 321 Movement
Lecture 20 Transfer Posting - 344 Movement
Lecture 21 Transfer Posting - 343 Movement
Lecture 22 Transfer Posting - 349 Movement
Lecture 23 Transfer Posting - 350 Movement
Lecture 24 Transfer Posting - 301 Movement
Lecture 25 Transfer Posting - 303 and 305 Movement
Section 6: Other Goods Receipt
Lecture 26 Other Goods Receipt - 501 Movement
Lecture 27 Other Goods Receipt - 561 Movement
Lecture 28 Document Display - MB03
Lecture 29 Stock Overview - MMBE
Lecture 30 List Display - MB51
Lecture 31 SAP Tables for Material Document
Section 7: Conclusion
Lecture 32 Conclusion


Stock Transport Order and Account Assigned Order in SAP MM


Curriculum


Section 1: Stock Transport Purchasing Process
Lecture 1 Module Summary - Introduction
Lecture 2 Creation of Stock Transport Purchase Requisition
Lecture 3 Release of Stock Transport Purchase Requisition
Lecture 4 Creation of Stock Transport Purchase Order
Lecture 5 Release of Stock Transport Purchase Order
Lecture 6 Transfer Posting - 351 Movement
Lecture 7 Warehouse Stock - MB52
Lecture 8 Goods Receipt - 101 Movement
Lecture 9 Stock Overview and Purchase Order History
Section 2: Account Assigned Purchasing Process
Lecture 10 Module Summary - Account Assigned Procurement Process
Lecture 11 Creation and Release of Account Assigned Purchase Requisition
Lecture 12 Creation and Release of Account Assigned Purchase Order
Lecture 13 Goods Receipt and Stock Overview
Lecture 14 Invoice Verification and Purchase Order History
Quiz 1 Quiz on Stock Transport Process

 

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Materials Management (MM)

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