About MM Training

✓ SAP as ERP
✓ Basics of integration of MM module with QM, PP, SD, FI modules.
✓ Modules and roles in SAP
✓ Scope of SAP in Industry

✓ Basics of Organization Structure.
✓ Business scenarios of company code, Purchase organizations.
✓ Defining a Basic Organization Structure.
✓ Creating the Organization Structure in SAP – Company, Company Code, Plant (Valuation Area), Storage Location, Purchase Organization.
✓ Assignments – Company, Company Code, Plant (Valuation Area), Storage Location, Purchase Organization.

Material Master
✓ Material creation/change/display.
✓ Important views of material master.
✓ Material Type and its control functions.
✓ Creation of Material type as per business scenario and client requirement.
✓ Material group and its significance.
✓ Important T-codes in Material master.
Vendor Master (ECC)
✓ Vendor master creation/change/display
✓ Important views of vendor master
✓ Vendor account group and its control function
✓ Creation of vendor account group per business scenario and client requirement
Business Partner (S4HANA)
✓ BP creation
Purchase Info Record
✓Info record creation/change/display
✓ Important fields of Info record
✓ Role of info record in Pricing procedure
✓ Significance of Info record and PO relation
Source List
✓ Source list creation and significance
✓ Activate source list at material level
✓ How to fix and Block vendor for particular material?

✓ Procurement to pay cycle (P2P)
✓ What is document types?
✓ What is Item category?
✓ What is account assignment category?
Purchase Requisition (PR)
✓ Concept of PR
✓ Create/change/Display PR
✓ Document types for PR and its control functions
✓ Source determination
Request for quotation (RFQ)
✓ Concept
✓ Create/change/display RFQ
Maintain Quotation
Compare Quotation
Purchase order (PO)
✓ Concept of PO
✓ Create/change/display Purchase order (PO)
✓ Document types for PO and its control functions
Good Receipt (GR)
✓ Concept of GR
✓ Posting GR for PO
✓ Concept of movement type
✓ Display Material and accounting document
Real time business scenario of P2P
✓ Under/Over delivery scenario
✓ Discount scenario

✓ Concept of release procedure or approval process
✓ Define characteristics as per client requirement
✓ Define class
✓ Define release groups
✓ Define release codes
✓ Define release indicator (maintain changeability indicator as per requirement)
✓ Define release strategies
✓ Difference between PO and PR release

Define condition table
✓ Define access sequence
✓ Define condition types
✓ Define calculation schema
✓ Important fields in calculation schema
✓ Define schema group

✓ Define schema determination (How pricing procedure comes in PO?)
✓ Define condition record
✓ Important business scenario in pricing procedure (client requirements)

✓ Accounting document in MIGO when transaction is subjected to valuation
✓ Group together valuation areas
✓ Define valuation classes
✓ Define account grouping for movement types
✓ Configure automatic posting (OBYC)
✓ How AAD happens? How GL account comes in accounting document? Flowchart for AAD

Domestic/direct/procurement for stock materials
✓ Item category and account assignment category
✓ Steps of domestic procurement
✓ Accounting entries on GR and IR
Indirect procurement/procurement for consumable material
✓ Item category and account assignment category
✓ Cost center concept and creation
✓ Gr based invoice verification indicator importance
✓ Accounting entries on IR

Consignment procurement
✓ Concept of consignment
✓ Creation of consignment PO and steps
✓ Why there is no condition tab? Why PIR mandatory?
✓ Transfer posting using 411K
✓ Why MRKO not MIRO?
✓ Accounting entries in consignment
Service procurement
✓ Item category and account assignment category
✓ Service PO
✓ Service procurement with service master and without service master
✓ Service entry sheet
Subcontracting procurement
✓ Subcontracting basics concept
✓ Subcontracting PO
✓ Goods issue to subcontractor
✓ Goods receipt for finished product
✓ Accounting entries and movement types in subcontracting process
Pipeline procurement
✓ Goods issue for Pipeline material
✓ Invoice settlement and account entries

✓ Value and quantity contract
✓ Scheduling agreement

✓ Stock types (standard, GR Block stock, special stocks)
✓ Goods receipt with different movement types for different scenarios
✓ GR for with PO into unrestricted stock, GR without PO, GR with PO into GR Block stock
✓ Goods issue with different movement types for different scenarios
✓ GI for cost center, GI for cost center from Pipeline stock, GI for production order
✓ Transfer posting (logical and physical)
✓ Physical inventory process
✓ Movements types series wise 1xx to 7xx

✓ Stock transfer from storage location to storage location using transfer posting
✓ Stock transfer from plant to plant using transfer posting
✓ Stock transfer using Stock transfer order
✓ INTRA company STO
✓ INTER company STO

✓ Types of IDoc
✓ Partner profile creation
✓ IDoc structure
✓ Message type and basic type
✓ Use of IDoc for Interface between SAP to third party system