SAP MMS (Materials Management System) is the core module for Supply Chain, Material Master Data, purchasing, Inventory, and Contracts.

SAP MMS module as the term suggests manages materials required, processed, and produced in enterprises. Different types of procurement processes are managed with this system. Some of the popular sub-components in SAP MM module are vendor master data, consumption-based planning, purchasing, inventory management, invoice verification, and so on.

SAP MM is one the largest functional module in SAP. This module mainly deals with the Procurement Process, Master Data (Material & Vendor Master), Inventory Management, Valuation of Material & Account Determination, Material Requirement Planning, Invoice Verification etc.

This SAP MM (Materials Management) covers all the important concepts of material management including enterprise structure, material master data, vendor master data, Purchase info record, Purchasing requisition, RFQ, Purchase order, pricing procedures, inventory management and important material management module interview questions.

Key Features of SAP MM Training are:

• This process is used to ensure the feasibility of the client application.
• Video Recording of every session will be provided to candidates.
• Live Project Based Training.
• Job-Oriented Course Curriculum.
• Course Curriculum is approved by Hiring Professionals of our client.

Content Outline

SAP-MM Training Content

Introduction

Introduction to ERP
What are the different ERP software that are available in the market?
What are the Centralized and Decentralized Systems?
What are the benefits of ERP?
What is VMware?
Why we use VMware Workstation?
How to Open VMware Workstation?
What is SAP?
History of SAP.
ASAP METHODOLOGY
What are the different Modules in SAP?
Types of consultants.
What is SAP Management Console?
Basic Navigation of SAP
What is SAP Solutions Manager?
Architecture of SAP?
Procurement Cycle

Procurement Cycle

Enterprise Structure in SAP MM
Material Master
Vendor Master
Purchasing
Inventory Management
Advanced Topics

Pipeline Consignment
Consignment
Sub-Contracting
Special Topics

Project Overview

Basic Settings

Edit, copy , delete company code
Defining a plant
Maintaining the storage location
Define Purchasing Organization
Define Business Area
Define Business Area
Define Division
Assign Plant to Company Code
Assign Purchasing Organization to Plan
Assign Business Area to Plant/ Valuation Area and Division

Material Master Creation

Table data, Master data and Transaction data
Purchasing Group
Valuation class ( 3000 – Raw Material , 7900 – Semi finished goods, and 7920 – Finished goods)
Price Control ( Moving average price and Standard price)
Define attributes of Material types
Define number ranges for Material types
Material Groups
Purchasing Groups
Maintain company codes for Material Management
New creation of Material Master
Material type
Material number
Base unit of measurement
Material Group
Division

Special topic -Making a field as a required field in the Material Master

Display Material
Define attributes of Material types
Assign fields to field selection group
Make changes in attributes
Creation of Material Master to ensure that the field is now a required entry.

Vendor Master

Regular vendor and one time vendor
Creation of Vendor at different levels ( Finance level , Material Management level and Centrally at both Finance and MM level)
Define Vendor Accounting Groups
Creation of number ranges
Assign Vendor to Vendor Account Group
Edit Chart of Accounts list
Assign Chart of Accounts to company code
Define GL Account Groups
Define Retained Earnings Account
Creation of different GL accounts
Creation of Vendor Master Data

Purchasing Module

Purchase Requisition (PR)
Purchase information Record (PIR)
Contracts
Request for Quotation ( RFQ)
Scheduling Agreement
Purchase Order and their types
Source List

Inventory Management

MM integration with Finance
Goods Receipt
Material document display
Integration with controlling
Tax determination
Calculation procedure
Input tax and output tax accounts
Creation of tax codes for input tax and output tax
Tax account
Assign tax code for Invoice verification
Set tolerance limits for Logistics Invoice
Tolerance groups for GL Accounts
Tolerance for customers and vendors
User group assignment
Tolerance group for employees
Logistics invoice verification
Stock Overview

End-User

Creation of Material Master data
Creation of Vendor Master data
Creation of Purchase Requisition
Display List of Purchase Requisitions
Creation of Purchase Information Record
Display List of Purchase Information Records – By Vendor, By Material Group and By Material.
Creation of Value Contract
Creation of Quantity Contract
Display list of Contracts – By Vendor and By Material
Creation of Request for Quotation
Maintain Quotation
Creation of Scheduling Agreement
Maintain delivery schedule for scheduling agreement
Creation of Standard Purchase Order
Creation of Blanket Purchase Order
Automatic Purchase Order
Creation of Source List
Posting of Goods receipt
Display Material Document
Creation of Production cost center
Goods issue for consumption or production
Creation of Purchase information record for pipeline material
Goods issue for consumption
Running of the report RM07CUFA
How to change the field status in the Movement types and also the Groups status
Creation of Purchase Order for Consignment
Taking the receipts of material from vendor
Stock Overview

SAP Certification Eligibility

Basic Knowledge of Accounting
Basic Knowledge of Finance Business Process
Basic Knowledge of Computer Operations

Course Duration: 30 hours

Course Schedule: Weekend and Weekday Classes

Benefits of SAP MM

Reduces material costs by avoiding stocking of unnecessary or obsolete materials.
Full inventory management, including goods issues and stock adjustments.
Full access to keyed invoice details, and scanned images where available.
Manufacturing cycle times are reduced and can be controlled effectively.
Ability to automatically generate requisitions based on MRP.
You will get preference in government job and MNC company
Inventory losses are minimized.
More powerful application featuring more advanced user options, suited for power users and complex financial transactions.

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Lecturer Profile

Mr. Syed Shujahat
CELTA Certified, TESOL, M.A English, Ex-British Council Examiner.
Mr. Syed Shujahat is an ex-British Council & IDP IELTS examiner and professor. He has 15 years of training experience in IELTS, OET, PTE, and other English language certifications in multiple countries like Canada, UK and GCC.

Khadija Handawala
CMA-US, CPA-US, CA(india), B.com. MBA
Khadija is Govt. certified Trainer and active member of CA india, she is visiting faculty in Govt. Organisations and also part of consultancy team of Govt. Accounting Projects. She is one of the best faculty for CMA, CPA, CIA, ACCA with 90% pass

Mr. Muhammed Qasim Riaz
CPA, CMA, CIA, ACCA, UAECA
Mr. Qasim is Full time faculty in British Columbia International Academy since 4 years and he helps students to pass the exams in 1st attempt, he is international and corporate Training professor, he is ex-professor of Canadian American University.

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