SAP APO (Advanced Planning and Optimization)
SAP IBP (Integrated Business Planning)
SAP APO (Advanced Planning and Optimization)
SAP MM TRAINING PLAN
- Introduction
1.1 Overview of SAP ERP
1.2 Overview of Materials Management - Enterprise Structure in SAP
2.1 Definition
2.2 Assignment
2.3 Introduction to Controlling Module - Master Data
3.1 Vendor Master Data (General Data, Company code data, Purchasing data)
3.2 Customer Master Data (General Data, Company code data, Sales area data)
3.3 Material Master Data
3.3.1 Screen Sequence
3.3.2 Field Selection (Industry Sector, Material Type, Plant)
3.3.3 Maintain Materials Management per Company code
3.3.4 Attributes of Material Type (e.g., ROH, HALB, FERT, HAWA, DIEN, LEIH etc.) and Material
Number Ranges
3.3.5 Material Groups
3.3.6 Raw Materials (ROH)
3.3.7 Semi-Finished Goods (HALB)
3.3.8 Finished Goods (FERT)
3.3.9 Trading Goods (HAWA)
3.4 BOM (Bill of Material)
3.5 Purchasing Info Records
3.6 Source List
3.7 Quota Arrangement - Procurement Processes
4.1 Item Category
4.2 Procure to Payment (P2P)
4.3 Direct Material Procurement
4.3.1 Purchase Requisition – TC: ME51N
4.3.2 Purchase Order – TC: ME21N
4.3.3 Integration between FI and MM – TC: OBYC
4.3.4 Stock Overview – TC: MMBE
4.3.5 Post Goods Receipt – Material Document and Accounting Document
4.3.6 Material Document – TC: MB51
4.3.7 Movement Types
4.3.8 Logistics Invoice Verification – Material Invoice Document and Accounting Document
4.3.9 Standard Price and Moving Average Price
4.3.10 Document Flow – Purchase Order – TC: ME22N
4.3.11 PO History 4.3.12 Stock/Requirement List – TC: MD04 (MRP)
4.3.13 Availability Overview – TC: CO09 (MRP)
4.4 Indirect Materials Procurement
4.5 Blanket Purchase Orders for Consumable Materials
4.6 Service Procurement
4.7 Consignment Procurement
4.8 Subcontract Procurement
4.9 Third-Party Procurement
4.10 Outline Agreements
4.11 Stock Transfer
4.12 Storage Location to Storage Location
4.13 Inter-Company Purchases
- Inventory Management Processes
5.1 Movement Types
5.2 Automatic Purchase Order
5.3 Stock Types in Inventory Management
5.4 Physical Inventory Management Processes
5.5 Vendor Return Process - Invoice Verification
6.1 Basics of Invoice Verification
6.2 Purchase Order-Based Invoice Verification
6.3 Goods Receipt-Based Invoice Verification
6.4 Invoices for Account-Assigned Purchase Orders
6.5 Invoices for Blanket Purchase Orders 6.6 Evaluated Receipt Settlements
6.7 Invoice Plans
6.8 Subsequent Debit/Credit
6.9 Credit Memos and Reversals
6.10 Invoice Reductions
6.11 Invoices with Variances
6.12 Taxes in Invoice Verification
6.13 Discounts in Invoice Verification
6.14 Invoice Blocking
6.15 GR/IR Account Maintenance
6.16 Duplicate Invoice Check
- Inventory Valuation
7.1 Valuation Area
7.2 Valuation Methods: Moving Average Price and Standard Price
7.3 Material Price Changes
7.4 Split Valuation - Key Configuration in SAP MM
8.1 Pricing Procedure or Calculation Schema
8.2 Schema Group for Vendors
8.3 Automatic Account Determination
8.4 Document Type
8.5 Version Management
8.6 Message Determination - Material Classification
- Batch Management
- Materials Requirements Planning
SAP IBP (Integrated Business Planning)
SAP MM TRAINING PLAN
- Introduction
1.1 Overview of SAP ERP
1.2 Overview of Materials Management - Enterprise Structure in SAP
2.1 Definition
2.2 Assignment
2.3 Introduction to Controlling Module - Master Data
3.1 Vendor Master Data (General Data, Company code data, Purchasing data)
3.2 Customer Master Data (General Data, Company code data, Sales area data)
3.3 Material Master Data
3.3.1 Screen Sequence
3.3.2 Field Selection (Industry Sector, Material Type, Plant)
3.3.3 Maintain Materials Management per Company code
3.3.4 Attributes of Material Type (e.g., ROH, HALB, FERT, HAWA, DIEN, LEIH etc.) and Material
Number Ranges
3.3.5 Material Groups
3.3.6 Raw Materials (ROH)
3.3.7 Semi-Finished Goods (HALB)
3.3.8 Finished Goods (FERT)
3.3.9 Trading Goods (HAWA)
3.4 BOM (Bill of Material)
3.5 Purchasing Info Records
3.6 Source List
3.7 Quota Arrangement - Procurement Processes
4.1 Item Category
4.2 Procure to Payment (P2P)
4.3 Direct Material Procurement
4.3.1 Purchase Requisition – TC: ME51N
4.3.2 Purchase Order – TC: ME21N
4.3.3 Integration between FI and MM – TC: OBYC
4.3.4 Stock Overview – TC: MMBE
4.3.5 Post Goods Receipt – Material Document and Accounting Document
4.3.6 Material Document – TC: MB51
4.3.7 Movement Types
4.3.8 Logistics Invoice Verification – Material Invoice Document and Accounting Document
4.3.9 Standard Price and Moving Average Price
4.3.10 Document Flow – Purchase Order – TC: ME22N
4.3.11 PO History 4.3.12 Stock/Requirement List – TC: MD04 (MRP)
4.3.13 Availability Overview – TC: CO09 (MRP)
4.4 Indirect Materials Procurement
4.5 Blanket Purchase Orders for Consumable Materials
4.6 Service Procurement
4.7 Consignment Procurement
4.8 Subcontract Procurement
4.9 Third-Party Procurement
4.10 Outline Agreements
4.11 Stock Transfer
4.12 Storage Location to Storage Location
4.13 Inter-Company Purchases
- Inventory Management Processes
5.1 Movement Types
5.2 Automatic Purchase Order
5.3 Stock Types in Inventory Management
5.4 Physical Inventory Management Processes
5.5 Vendor Return Process - Invoice Verification
6.1 Basics of Invoice Verification
6.2 Purchase Order-Based Invoice Verification
6.3 Goods Receipt-Based Invoice Verification
6.4 Invoices for Account-Assigned Purchase Orders
6.5 Invoices for Blanket Purchase Orders 6.6 Evaluated Receipt Settlements
6.7 Invoice Plans
6.8 Subsequent Debit/Credit
6.9 Credit Memos and Reversals
6.10 Invoice Reductions
6.11 Invoices with Variances
6.12 Taxes in Invoice Verification
6.13 Discounts in Invoice Verification
6.14 Invoice Blocking
6.15 GR/IR Account Maintenance
6.16 Duplicate Invoice Check
- Inventory Valuation
7.1 Valuation Area
7.2 Valuation Methods: Moving Average Price and Standard Price
7.3 Material Price Changes
7.4 Split Valuation - Key Configuration in SAP MM
8.1 Pricing Procedure or Calculation Schema
8.2 Schema Group for Vendors
8.3 Automatic Account Determination
8.4 Document Type
8.5 Version Management
8.6 Message Determination - Material Classification
- Batch Management
- Materials Requirements Planning
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