NOVEL VISTA Syllabus for SAPMM

SAP Navigation
Login Sessions SAP Screens Features of SAP Navigations Internal procurement External procurement Allowable sources Fixed sources and blocked sources

SAP-MM Overview
Organization Data Master Data Transactions Reports Integration with other modules

Change of source list etc. MRP Overview

MRP controller MRP Run

Automatic PR create Purchase Requisition

Number Range for PR PR pre requisite Requisition or Tracking No. Source Determination Assignment of source Comparison of Info records Price simulation Change of PR Display of PR etc.

Organization Data
Creation of Plant Storage Location Purchase Organization Standard Purchase Organization Reference Purchase Organization

Purchase Groups and Assignment

Master Data

Material Master:
Material Types Groups No. Ranges Assignment of Number Ranges to Material Types Creation of Materials Master Material Groups

Request for Quotation

Number Range for RFQs RFQs with reference to PR RFQs without reference RFQ to multiple vendors Collective No. for RFQ etc. Change and display of RFQ.

Quotations
Number Range for Quotations Maintaining Quotations Rejection of quotation Change and display of quotation

Change and display of Material Master etc.

Vendor Master: Vendor Account Group Number Ranges Assignment of Number Ranges to Vendor Account Groups Creation of Vendor Master One time Vendor Change and display of Vendor Master etc.

Price Comparison of Quotations

Comparison of quotations with mean price Maximum price and minimum price Use of collective number for comparison

Purchase order
Number range for Purchase order PO creation Po with reference to PR Quotation Contract and other PO Change of PO Display of PO PO for non-stock item

Purchase Info Record:

Number Range for Info record Creation of Info record with and without plant etc. Change and display of Info record etc.

Source List:
Maintaining of Source list

PO history etc.

Release Procedure
Release Groups Release codes Storage

Other Topics in inventory

Batch management Shelf life of materials Auto Po for GR etc.

Outline agreements
Number range for Contracts Value contract Quantity Contract Release of PO with reference to contract Validity of contract Contracts with Reference purchase organization Number range for Scheduling Agreements Creation of scheduling agreements Delivery schedule Features of SA etc.

Invoice Verification
Invoice verification Subsequent Credits Subsequent Debits and Credit Memos Parking of Invoices Blocking and Release of Invoices ERS etc.

Special Procurement Process

Management of special stocks Consignments Pipeline Materials Sub contracting Process Returnable transport packaging etc.

Purchasing Optimization
Creation of Automatic PO Pre requisites for creation of Automatic PO etc Pricing procedure

Valuation and Account Determination

Valuation Average Price Standard Price Complete Automatic Account Determination

Release strategies for purchase documents. Goods Receipt

Number range for material documents Movement types Creation of Goods Receipt Partial qty receipt Different stock types for GR Reversal of GR Cancellation of GR Accounting Documents etc.

External Services Management

Introduction to ESM Organizational status of Service Category Service Master Service PO with Service Master Service Entry Sheet Service Entry acceptance Invoice Verification with SES Standard Service Catalogue Model Service Specification

Goods Issue
GI document Accounting document Cost center etc.

Integration on
MM-SD,PP,FICO, QM & PS

Technical Knowledge
Reports , IDOC & Tables

Stock Transfers

Transfer of goods (Case Study or Project) Goods movements Setting Up Company Structures Transfer posting and stock transfer (organizational units in my SAP Stock transfer between Storage locations Business Suite) Plants and Company codes Integration and Dependencies. ST with reference to Stock transport Order One step transfers 2 step transfers

Experiences from Implementations

Physical Inventory
Physical Inventory process Sessions etc