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This course introduces participants to the various applications of the SAP Material Management (SAP MM) solution. Participants learn both to define and to apply the basic SAP MM applications. SAP MM stands for material and management modules, covering various data management like inventory management, invoice verification, evaluation of materials, purchasing, consumption based planning, vendor mastering, and material mastering of data, etc.
Course Curriculum:
Section 1 - Introduction
LECTURE 1Introduction to SAP R3, Organizational data and structure (08:35)
Section 2 - Material Management Basic Concepts
LECTURE 2Basic concepts in Material Management (08:26)
LECTURE 3Create Vendor Master Record (05:39)
LECTURE 4Create Material Master Record (05:43)
LECTURE 5Concepts of PO, PR, RFQ. Create Purchase Requition (06:23)
LECTURE 6Demo to create PO and invoice (06:31)
LECTURE 7Demo on invoice verification and Goods receipt (08:50)
Section 3 - Purchasing
LECTURE 8Introduction to Purchasing, Integration of Purchasing with other Modules (09:55)
LECTURE 9Procurement for stock VS procurement for consumption (08:06)
LECTURE 10Organization of an enterprise in the SAP System (07:28)
LECTURE 11Purchasing Menu (08:47)
LECTURE 12Strecture of purchasing document (09:10)
LECTURE 13Material Master data (06:14)
LECTURE 14How the information organised? (04:30)
LECTURE 15Vendor Master Data (07:28)
LECTURE 16Master data in purchasing (03:26)
Section 4 - Purchase Requisitions
LECTURE 17Introduction (05:28)
LECTURE 18Creating Purchase requisitions (08:34)
LECTURE 19Changing purchase requisition, Flagging PR, Display PR, Archiving PR (06:55)
Section 5 - Structure of RFQ and Quotation
LECTURE 20Strecture of RFQ and Quotation (09:00)
LECTURE 21Creation of RFQ (08:56)
LECTURE 22Create Material Master / Material in SAP (07:31)
LECTURE 23Create Purchase Request Change (04:54)
Section 6 - Purchase Orders
LECTURE 24Introduction to Purchase Orders (04:01)
LECTURE 25Definition and important terms on PO (06:34)
LECTURE 26Item category (04:05)
LECTURE 27Creating PO with Master Record (09:52)
LECTURE 28Reference Method and Creating a Purchase Order With Zero Value (08:04)
LECTURE 29Account assignment, Single and multiple account assignment to PO (09:39)
LECTURE 30Outline Purchase agreements with vendor (06:34)
LECTURE 31Conditions in Outline Agreements (08:13)
LECTURE 32Conditions in Outline Agreements (03:22)
LECTURE 33Distributed Contracts and Example of Working With Distributed Contracts (04:23)
LECTURE 34Creating a Contract and Manually (06:45)
LECTURE 35Item Category/Account Assgt. Category in Contracts (05:25)
Section 7 - Information
LECTURE 36Purchasing Info Records, Introduction (04:02)
LECTURE 37important terms (07:59)
LECTURE 38Updating Info Records (07:06)
LECTURE 39Creating Info Record for Material w/o Master Record (07:57)
LECTURE 40Monitoring Info Records, Carrying Out a Net Price Simulation (05:15)
Section 8 - Optimized Purchasing
LECTURE 41Introduction to Optimized Purchasing (03:27)
LECTURE 42Integration and Activities (07:18)
LECTURE 43Creating Source List Manually (07:03)
LECTURE 44Maintaining a Source (05:02)
LECTURE 45Automatic Generation of Source List (05:14)
Section 9 - Reporting in Purchasing
LECTURE 46Reporting in Purchasing (08:03)
LECTURE 47General analysis in Purchasing (07:23)
LECTURE 48Conditions and price determination (07:43)
LECTURE 49Time-Independent Conditions (05:11)
Section 10 - Condition Types
LECTURE 50Condition Types Assigned to Categories (08:15)
LECTURE 51Price Determination (07:39)
LECTURE 52Vendor Confirmations (10:26)
LECTURE 53Release Procedure (08:55)
Section 11 - Material Requirement Planning
LECTURE 54Introduction and Procedure (06:50)
LECTURE 55Material Requirement Planning Procedure (06:28)
LECTURE 56Master Scheduling Procedure (04:01)
LECTURE 57Reorder point Planning Procedure (06:22)
LECTURE 58Forecast Based Planning and Procedure (05:52)
LECTURE 59Time Phased Planning (05:19)
LECTURE 60Master Data (07:15)
LECTURE 61Introduction to Quota Arrangement (03:54)
Section 12 - Quota Arrangements
LECTURE 62Allocation of Quota Arrangements (03:38)
LECTURE 63Splitting Quota Arrangement (04:36)
LECTURE 64Prority and maximum Release qty per period (10:08)
LECTURE 65Create PO when Vendor / Supplying Plant Known
SECTION 13: Vendor Evaluation
LECTURE 66Vendor Evaluation, Introduction and criteria for Vendor Evaluation
LECTURE 67Elements of Vendor evaluation, Overall score and Main criterion
LECTURE 68Subcriterion, elements for subcriterion
LECTURE 69Scoring Range and Weighting of Scores
LECTURE 70Evaluating vendors Step and process
LECTURE 71Running vendor evaluation
LECTURE 72Re-Evalns. for All Fully & Semi-Automatic Criteria
LECTURE 73Display, change, and delete a vendor evaluation
LECTURE 74Overview of vendor evaluation.
SECTION 14: Logistics Invoice Verification
LECTURE 75Introduction to Logistics Invoice Verification, Types of Invoice Postings
LECTURE 76Incoming invoice, strecture of incoming invoice, working with LIV
LECTURE 77Invoice verification Online, Important terms in Invoice verification online
LECTURE 78Entering Document Header data, various tabs, Allocating invoices
LECTURE 79Processing Invoice items
LECTURE 80Prepayment, Introduction, Methods, Charcteristics, Restrictions of Prepayment
LECTURE 81Invoice Varification in background, Purpose, Process Flow and Invoice Status
LECTURE 82Account determination and types of accounts
LECTURE 83Direct Posting, Posting to G/L account and Material account
LECTURE 84Posting Taxes, Entering Tax data
SECTION 15: External Service Management
LECTURE 85Introduction, Features and Integration of External service management
LECTURE 86Master records for ESM viem, Master conditions for services, use and strecture
LECTURE 87Standard service catalog, working with SSC, creating SSC
LECTURE 88Model Service Specifications, creating MSS
LECTURE 89Introduction of Procurement to service processes
LECTURE 90Award Phase, Monitoring of PO
LECTURE 91Service specifications features of service specifications
LECTURE 92Account Assignment in the Case of Services
SECTION 16: QM in Procurement
LECTURE 93Overview of QM in Procurement, Features of QM
LECTURE 94Activation of QM in procurement
LECTURE 95Status of supplier relationship, Quality certification for goods receipt
LECTURE 96Source Inception, Quality Information record
LECTURE 97Quality Assurance agreement, Customizing settings for QM, MPN in MM
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