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SAP ENTERPRISE STRUCTURE

• Company Creation
• Creation of Plant
• Storage Location
• Purchase Organization
• Standard Purchase Organization
• Reference Purchase Organization
• Purchase Groups and Assignment

MASTER DATA

• Material Master Creation

1. Material Type Customization
2. Number Ranges for each Material Type
3. Configuring Industry Sector
4. Creation of Material Groups
5. Create or extend the same Material to other Departments
6. Create or extend the same Material to another Plant
7. Create or extend the same Material to another Storage Location
8. Create or extend the same Material to several stores at a Time
9. Change Material Master details
10. Change Material Price
11. Change Material Type
12. Flag for Deletion of Material Master

• Vendor Master

1. Account Group Customization
2. Number Ranges for Vendor Master Record
3. Create Vendor Master by Purchase Department
4. Creation of Terms of Payment
5. Create or extend the same Vendor by Accounting Department
6. Create New Vendor Centrally by both Purchasing and Accounting Department
7. Create or extend the same existing Vendor to other Pur. Org and Co. Code
8. Creation of One Time Vendor
9. Creation of Partner Functions

• Purchasing Inforecords
  • Creation of Inforecord
  • Create Inforecord without Material Master and with Material Group

• Source List
• Creation of Source List

PROCUREMENT

• Procure to Pay (P2P)

• Types of Purchasing Documents
• Purchase Requisition
• Request for Quotation
• Maintain Quotations
• Quotation Comparison
• Purchase Order

• Special Procurement

• Consignment
• Third Party Procurement
• Returnable Transport Packaging
• Pipeline Procurement

• Direct Material Procurement

• Creation of Direct Material Procurement

• Outline Agreements

• Contract
• Scheduling Agreement

• Blanket Purchase Order

INVENTORY MANAGEMENT

• Movement Types
• Goods Receipt
• Goods Issue
• Reservations
• Stock Transfer
• Transfer posting

INVOICE VERFICATION

• Subsequent Debit
• Subsequent Credit
• Parking of Invoice
• Hold Invoice
• Evaluated Receipt Settlement
• Credit Memo

INVENTORY VALUATION

• Valuation Methods (Moving Average Price “V”and Standard Price “S”)
• Split Valuation

KEY CONFIGUTAIONS IN SAP MM

• Pricing Procedure
• Release Strategy
• Account Determination

SAP MM PROJECT

• Business Scenarios
• Support Issues
• Bug Reporting Tool
• Live Project Configuration Document

SAP MM Material

• SAP Press MM Material