Course Curriculum

SAP MM Training Syllabus

The course is designed to prepare you for entry & advance level job roles in the field of Accounts & Finance. The course is a right blend of theory and practice ensuring student teacher engagement throughout the course.  

-Introduction to SAP and SAP

•  What is SAP?
•  What kinds of SAP exist and what are they?
•  SAP evolution – Birth of the Company and Product.
•  SAP Modules and their explanation.
•  New-Age Products and other new products in SAP.
•  Types of Projects in SAP / SAP.
•  Types of Roles in SAP.
•  SAP Architecture.
•  Data Types in SAP.
•  Basic Screens – Logon Pad, Login Screen and others.
•  SAP – Easy Access and IMG

  -EntSAPrise Structure (Organization Structure)

•  Basics of Organization Structure.
•  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

- Master data

•  Master Data – Basic Introduction.
•  Types of Master Data.
•  Material Master
•  Basics of Material Master
•  Data Required for Creating Material Master.
•  Create Material Master.
•  Change Material Master.
•  Display Material Master.
•  Extend Material Master
•  From Storage Location to Storage Location.
•  From Plant to Plant.
•  Configuration of Material Master
•  Creation of Material Types.
•  Basic Configuration of Material Types.
•  Quantity / Value Updating for Material Types.
•  Maintain Number Ranges for Material Types.
•  Creation of Industry Sector.
•  Maintain Settings for Industry Sector.
•  Screen Sequences Introduction.
•  Settings for Screen Sequences.
•  Creation of Material Groups.
•  Settings for Material Groups.

- Vendor Master/ Purchasing Info Record (PIR)/ Source List

•  Basics of Vendor Master.
•  Data required for creating Vendor Master.
•  Types of Vendors.
•  Vendor Account Groups Creation.
•  Configuration of Vendor Account Group.
•  Maintain Number Ranges for Vendors.
•  Create Vendor Master.
•  Change Vendor Master.
•  Display Vendor Master
•  Basics of PIR.
•  Create PIR.
•  Change PIR.
•  Display PIR.
•  List PIRs.
•  Maintain Number Ranges for PIR
•  Source List Basics.
•  Maintain Source List.
•  Display Source List.
•  Configuration of Source List

-Purchasing

•  Basics of Purchasing.
•  Purchasing / Procurement Cycle.
•  Types of Purchasing Documents.
•  Basics of a Document.
•  Purchase Requisition
•  Create Purchase Requisition.
•  Change Purchase Requisition.
•  Display Purchase Requisition.
•  Maintain Number Range for Purchase Requisition
•  Request For Quotations (RFQ’s) / Quotations
•  Create RFQ.
•  Change RFQ.
•  Display RFQ.
•  Maintain Quotation.
•  Price Comparision
•  Maintain Number Range for RFQ / Quotations.
•  Purchase Order
•  Create Purchase Order with reference.
•  Change Purchase Order.
•  Display Purchase Order.
•  Create PO without reference.
•  General Analysis of Purchase Orders.
•  Release Procedure.
•  Basics of Release Procedure / Document Approval.
•  Define Characteristics.
•  Define Class.
•  Define Release Groups.
•  Define Release Codes.
•  Define Release Indicators
•  Define Release Strategies

-Inventory Management/ Stock Transfer

•  Basics of Inventory Management.
•  Movement Types Basics.
•  Types of Stock.
•  Inventory Management basic documents.
•  Goods Receipt
•  Basics of Goods Receipt.
•  Creating Goods Receipt with reference to Purchase Order
•  Display Material Document.
•  Display Accounting Document.
•  Display Purchase Order History.
•  Display Stock Overview.
•  Doing return delivery to vendor
•  Initial Stock Upload.
•  Goods Issue
•  Basics of Goods Issue.
•  Cost Center – Basics.
•  Basic Settings for Cost Center Account Assignment.
•  Create Cost Center.
•  Create Goods Issue with Account Assignment
•  From Plant to Plant – One Step.
•  From Plant to Plant – Two Step.
•  Transfer of Stock between Stock Types.
•  Reservations

-Physical Inventory Process/ Subcontracting Process/ Consignment Process 

•  Inventory Process Basics.
•  Create Physical Inventory Document.
•  Print the Physical Inventory Document.
•  Inventory Count
•  Difference List.
•  Post Difference.
•  Stock Overview
•  Subcontracting Process Basics.
•  Create Material.
•  Maintain Stock.
•  Create Bill of Materials.
•  Create PIR.
•  Create Purchase Order.
•  Create Goods Issue.
•  Create Goods Receipt against Purchase Order.
•  Consignment Process Basics.
•  Basic configuration for Consignment Process.
•  Create PIR.
•  Create Purchase Order.
•  Create GR against Purchase Order.
•  Transfer Stock.

-Services/ Split Valuation 

•  Basics of Services.
•  Create Service Master.
•  Create Service Conditions.
•  Create Service Purchase Order.
•  Create Service Entry Sheet.
•  Display Purchase Order History
•  Split Valuation Basics.
•  Basic Configuration for Split Valuation.
•  Creation of Valuation Types.
•  Creation of Valuation Category.
•  Create Materials with Split Valuation
•  Testing Split Valuation

 -Logistics Invoice Verification/ Accelerated SAP (ASAP) Methodology

•  Invoice Verification Basics.
•  Planned and Unplanned Delivery Costs.
•  Create Invoice Verification Document.
•  Blocking / Releasing Invoice.
•  Holding of Invoice.
•  Parking of Invoice.
•  Releasing from Holding / Parking.
•  Checking Invoice / Payment Status
•  Basics of ASAP.
•  ASAP Methodology