Chapter-1 Basics
• SAP Overview
o SAP R/3 Basics
o Business Framework Architecture
• MM Overview
o Organization Structure of an Enterprise
o Procurement Process
Purchase Requisition
Purchase Order
Goods Receipt
Invoice Verification
Chapter-2 MM Procurement Process
• Master Data
o Material Master
o Vendor Master
o Purchase info Record
• Purchasing
o Purchase Order (PO)
o Purchase Requisition (PR)
o Request for Quotations (RFQ)
• Special Stocks and Special Procurement Types
o Stock Items
o Non-Stock/Consumable Items
o One Time Material
o Service Orders, Service Entry Sheet
o Subcontracting
o Stock Transport Order
• Source Determination
o Source List
o Source Determination
• Release Procedures for Purchasing Documents (with and without classification
o Creation of Characterstics
o Creation of Class
o Release Groups, Code, Indicator, Pre-requisites
o Release Strategies
Chapter-3 Inventory Management
• Goods Receipt
• Goods Issue
• Transfer Posting
• Reservation
• Physical Inventory
Chapter-4 Invoicing
• Invoice Posting
• Variances and Blocking Reasons
• Release Blocked Invoices
• Automatic Settlements - Evaluated Receipt Settlement(ERS)
Chapter-5 Valuation and Account Assignment
• Material Price Change
• material Valuation Type
• Configure Automatic Account Determination
Chapter-6 Material Requirements Planning (MRP)
• Planning Requirements
• Over All Procedures
• Planning Run
Chapter-7 Reporting in SAP MM
• Reporting at Document Level
• Reporting with the Logistics Information System
Chapter-8
Overview of integration of MM with other modules FICO, SD and PP
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