ZOBS is a IT training and web design company based in Newport, near Cardiff, South Wales, UK. We’re one of the UK’s leading specialists in providing training in all SAP modules.

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    NP20 2GW

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Leading IT Training & Web Design Agency in Newport, Gwent UK.
We’re one of the UK’s leading specialists in providing training in all SAP modules.

SAP MM

Course Details of SAP MM

Introduction to ERP

  • ERP Packages
  • Introduction to SAP
  • Functions and Objectives of MM
  • SAP Real Time Project Team Structure and Business Process
  • SAP R/3 Architecture
  • SAP Navigation
  • Organizational structure of an Enterprise in the SAP R/3 System
  • Company, Company code, Controlling Area, Plant, Storage Location, Purchase Organization, Purchasing group

Master Data

  • Material Master
  • Vendor Master
  • Purchase Info Record
    Source Determination
  • Source List
  • Quota Arrangement

Purchasing

  • Purchase Requisition
  • Purchase Order
  • Request For Quotation (RFQ)
    Outline Agreement
  • Contracts
  • Schedule Agreement

Document Types for Purchasing Documents

  • Define Document Type
  • Define Number Ranges for Document Types
  • Define Screen Layout At Document Level

Release Procedure for Purchasing Documents

  • Purchase Requisition, Purchase Order, Request For Quotation (RFQ), Outline Agreement- Contracts, Schedule Agreement

Pricing Procedure

  • Maintain Condition Table
  • Define Access Sequence
  • Maintain Condition Table
  • Define Condition Types
  • Define Calculation Schema
  • Define Schema Group
  • Define Schema Group
    • Schema Group Vendor
    • Schema Group for Purchasing Organization
    • Assignment of Schema Group to Purchasing Organization
  • Define Schema Determination
    • Determine Calculation Schema for Standard Purchase Orders

External Service Management

  • Service Master Creation
  • Model Service Specifications – MSS
  • Service PO
  • Service Entry Sheet

Optimized Purchasing

  • Automatic PO w ref to PR
  • Automatic PO at GR

Inventory Management

  • Movement types
  • Goods Receipt
  • Goods Issue
  • Transfer Postings
    • Transfer Posting from Stock to Stock
    • Transfer Posting from Plant to Plant
    • Transfer Posting from Sloc to Sloc
  • Return Delivery to vendor
  • Initial Entry of Stock Balances
  • Reservations

Physical Inventory

  • Types of Physical Inventory
  • Creating Physical Inventory Document
  • Entering Physical Inventory Count
  • List Of Inventory Differences
  • Post the Difference

Special Stocks and Special Procurement Types

  • Consignment
  • Stock transport order
  • Subcontracting
  • Pipeline
  • Returnable transport packaging – RTP
  • Third Party Processing

Valuation and Account Determination

  • Introduction to Material Valuation
  • Split Valuation
  • Configure Split Valuation
  • Defining Global Categories
  • Defining Global Type
  • Defining Local Definition& Assignment

Invoice Verification

  • Basic Invoice Verification Procedure
  • Invoice for Purchase Order
  • Unplanned Delivery Costs
  • Planned Delivery Costs
  • Credit Memo
  • Blocking the Invoice
  • Releasing Blocked Invoices
  • Subsequent Debit/Credit
  • Automatic Settlements (ERS, Cosignment,Pipeline)
  • GR/IR Account Maintenance
  • Stochastic Block
  • Parking Invoice Document

 Integration Concepts

  • Integration of MM with FI/CO
    Automatic Account Determination
  • Integration of MM with SD
    Stock Transport Order (STO)
    Intra Company Stock Transfer
    Inter Company or Cross Company Stock Transfer
  • Integration of MM with PP
    MRP Concepts
    Planned Independent Requirements
    Consumption Based Planning
    Reorder Point Planning
    Automatic and Manual ROP
    Forecast Based Planning

Additional Topics

  • LSMW (Migration of the Data from Non SAP to SAP System)
  • Controlling Settings (Cost Center and Cost Element Etc…)
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