SAP MM Training - in Plain English

BY
Udemy

Get an understanding of the primary business processes that are involved in SAP MM.

Mode

Online

Fees

₹ 549 3499

Quick Facts

particular details
Medium of instructions English
Mode of learning Self study
Mode of Delivery Video and Text Based

Course overview

SAP MM (Materials Management) is a module of SAP ERP Central Component (ECC) that enables businesses to manage their materials, inventory, and warehouses. SAP MM's key objective is to ensure that materials are constantly preserved in sufficient quantities and that supply chain gaps are eliminated. In addition, it enables the supply chain manager and other SAP users to complete the acquisition of goods in a timely and cost-efficient manner and to adapt to daily changes in these procedures. SAP MM Training - in Plain English certification is made available by Udemy and seeks to appreciate the fundamental SAP MM business operations.

SAP MM Training - in Plain English online training includes a digital certificate of completion and 26 hours of video content, one article, and 27 downloadable materials.

SAP MM Training - in Plain English online syllabus consists of SAP MM, pronounce to pay, purchase, enterprise structure, master data, material master, vendor master, records, nonstock materials, services, agreements, procurement process, stock transfer, STO, automatic PO creation, reservations, valuation, physical inventory, negative Stocks, CBP, MRP run for internal production, forecasting, processing key, configuration, vendor sub-range, info records, and document types.

The highlights

  • Full Lifetime Access
  • 26 Hours of Video
  • One Article
  • 27 Downloadable Resources
  • Access on Mobile and TV
  • Certificate of Completion

Program offerings

  • Online course
  • Learning resources
  • 30-day money-back guarantee
  • Unlimited access

Course and certificate fees

Fees information
₹ 549  ₹3,499
certificate availability

Yes

certificate providing authority

Udemy

What you will learn

SAP MM Training - in Plain English certification course, the aspirant will be able to understand the primary SAP MM business processes and how to finish the SAP MM business processes. In addition to business processes, procure-to-pay, purchase order life cycle, enterprise structure, and master data, the applicant will obtain a comprehensive understanding of essential technical concepts. The participant will get an understanding of buy info records, returns, outline agreements, purchase requisitions, reservations, stock transfer, and automatic PO creation, which are crucial SAP MM business activities. Individuals will get knowledge of CBP, MRP, forecasting, processing key, configuration, material group, buy info records, document kinds, item categories, account assignments, and item categories.

The syllabus

Getting started with SAP MM

  • Is this course for you ?
  • Why learn SAP MM
  • How is this course taught ?
  • B2B vs B2C - Change your perspective
  • Install SAP GUI + Notes

P2P (Procure to Pay ) lifecycle - The business process

  • Purchasing Life cycle overview
  • Procurement cycle in a small company
  • Problems with expansion
  • SAP to the rescue
  • Summary + Notes so far

Purchase Order Life cycle - Hands on in SAP

  • First Steps
  • PO Creation
  • Issue PO Output
  • PO Creation Exercise
  • Purchase Order - Solutions
  • Goods Receipt in SAP
  • Check Stock after Goods Receipt
  • Goods Receipt Summary and exercise
  • Goods Receipt solution
  • Invoice Receipt - I/R
  • Invoice Receipt - Solutions
  • Vendor Payments
  • Vendor Payment - Solution
  • PO Cycle Summary + Notes

Enterprise Structure

  • Company Code
  • Plant
  • Storage Location
  • Purchase Org
  • Purchase Group
  • Assign the Enterprise Structure elements
  • Enterprise Structure - Exercise
  • Enterprise Structure - Solutions
  • Verify Configuration - some preparatory steps
  • Verify Configuration - PO Creation
  • Verify Configuration - G/R and I/R
  • Verify Configuration - Exercise
  • Verify Configuration - Solution + Notes

Master Data - Introduction

  • What is Master Data ?
  • Exercise
  • Solution

Material Master

  • Material Master
  • Exercise
  • Solution

Vendor Master

  • Vendor Master
  • Exericise
  • Solution

Purchase Info Records & Texts

  • Purchase Info Record
  • Texts

Master Data Summary

  • Summary - Master Data + Notes for all Master Data sections

Procuring Non-Stock Materials

  • What are non-stock materials
  • How is stock valuated in SAP - Part 1
  • How is stock valuated in SAP - Part 2
  • How to order non-stock materials
  • Distributing Costs between Departments
  • Exercise
  • Solution
  • Summary + notes

Procuring Services

  • What are Services ?
  • How to create Service Materials - Service Master
  • Record the services rendered - Service Entry Sheet
  • Service Pricing
  • Summarize Differences - Standard vs Service Procurement
  • Exercise
  • Solution
  • Summary + notes

Returns

  • What are Returns
  • Returns - Hands on
  • How to close-out POs
  • What is delivery tolerance ?
  • Delivery tolerance in action
  • Return POs
  • Credit and Debit Memos + notes

Outline Agreements

  • What are outline agreements
  • Quantity Contracts
  • Value Contracts
  • Scheduling Agreements + notes

Purchase Requisitions

  • What is Purchase Requisition ?
  • Purchase Requisition - Hands on + notes

Quotation

  • Quotations
  • Create RFQ
  • Accept or reject quotations
  • Source of supply
  • Source of supply - hands on

What next ?

  • P2P story so far
  • What next ?

Special Procurement Processes

  • Blanket PO - What is it ?
  • Blanket PO hands-on
  • Blanket PO vs Standard PO
  • Consignment - What is it ?
  • Consignment - Hands-on
  • Consignment - Summary
  • Sub-contracting - What is it ?
  • Sub-Contracting - Hands-on
  • Sub-Contracting - Summary + notes

Introduction on Inventory Management

  • What is Inventory Management
  • One-Step Posting
  • Why two-step Posting
  • 2-Step Transfer Posting
  • What are Stock Types - Part 1
  • What are Stock Types - Part 2 + notes

Stock Transfer

  • Plant to Plant Stock Transfer - Part 1
  • Plant to Plant Stock Transfer - Part 2 + notes

Stock Transport Order - STO

  • STO - Theory and hands on
  • Difference between STO and Stock Transfer + notes

Miscellenous Goods Movements

  • Goods Receipts
  • QA Sampling
  • Convert Stock - Material to Material
  • Scrapping
  • Consumption Updates
  • Goods Issues
  • Receipts against Issues
  • Non-destructive Sampling
  • Split goods receipt
  • Post to Inspection Stock
  • Effect of Goods Movement
  • Cancel Goods Receipt + notes

Automatic PO Creation

  • What is Automatic PO Creation Process ?
  • Auto PO Config
  • Summary + notes

Reservations

  • What are Reservations ?
  • Reservations in action
  • Why are reservations created ?
  • Picklists
  • Managing reservations
  • Summary + notes

Split Valuation

  • What is Valuation ?
  • Valuation Controls
  • What is Split Valuation
  • Split Valuation Config
  • Split Valuation - Mater Data Prep
  • Split Valuation in Action
  • Summary + notes

Physical Inventory

  • Physical Inventory vs. Book Inventory
  • Why the difference ?
  • Do a Physical Inv. Count
  • Block Goods Movement
  • Freezing Book Inventory - Theory
  • Freezing Book Inventory - Hands on + notes

Miscellenous

  • Negative Stocks + notes

Consumption based Planning - CBP

  • What is CBP ?
  • What is Re-order Point Based Planning ?
  • Manual Re-order Point Based Planning in action
  • Summary + notes

MRP for Internal Production

  • MRP run for Internal Production
  • Planned Order
  • Planning file
  • Key MRP Parameters + notes

Forecasting

  • What is Forecasting
  • Forecasting Models
  • Forecasting and MRP Run
  • Forecasting - Summary + notes

Processing Key

  • What is Processing Key
  • Processing Key Config
  • Summary

Configuration in SAP

  • What is Configuration ?
  • What is Configuration
  • Basic elements of SAP Customization
  • Steep Learning Curve
  • Summary + notes

Configuration - Material Master

  • Material Group - Part 1
  • Material Group - Part 2
  • x-plant Material Status
  • EAN / UPC Codes
  • Purchasing Value Keys
  • Material Type - Part 1
  • Material Type - Part 2
  • Material Type - Part 3
  • Field Level Customization
  • Number Format
  • Summary + notes

Configuration - Vendor Master

  • General Structure
  • Fields and Screens
  • Significance of important fields
  • Delete & Mass Change Vendor Master
  • Vendor Sub-Range ( VSR ) - Theory
  • Vendor Sub-Range - Hands-on
  • Vendor Sub-Range - Design
  • Deletion and Mass Maintenance
  • One-time Vendor
  • Purchase Org specific Field Customization
  • Summary + notes

Configuration - Info Records

  • What are Purchase Info Records
  • Vendor Material Number
  • Configuration

Document Types, Item Categories & Acct. Assig. Categories

  • Document Types, Item Categories and Account Assignments
  • Modeling Business Processes - Part 1
  • Modeling Business Processes - Part 2
  • Number Ranges and Field Selection Groups
  • Document Type Summary & handwritten notes

Item Categories and Account Assignment Categories

  • What is Item Category ?
  • Material Required or optional ?
  • Item Category - "T" - Text Items
  • Item Category - "S" - Third Party
  • Item Category - "W" - Material Group
  • Item Category - "K" - Consignment
  • Item Category - "L" - Sub contracting
  • Copy of Data between different Documents
  • Summary of Item Category Configuration
  • Account Assignment Category + notes

FAQ

  • How to get access to an IDES system

Instructors

Mr Siva Prasad
Trainer and Consultant
Freelancer

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