Syllabus for MM module

Basics in SAP is a pre requisite

Vendor master
Material master
Info record
Source list
Output messages
Conditions
Fleet & Freight conditions
Purchase requisitions
Release strategy
Purchase orders
Goods receipt
Inoice receipt
Stoc! transport orders
Purchase orders for returna"le items
Purchase orders for e#pensed items
Su" contracting purchase orders
Stoc! transfers
Plant to plant transfers
Storage location to storage location
Material to material transfers
Initial inentory receipts
Procurement $ith %M
Procurement $ith &M
Procurement $ith "atches
Procurement $ith '(M
Procurement $ith material class
Procurement $ith seriali)ation
Procurement $ith *CM
Procurement $ith SRM
Create Material
Display Material
Delete Material
Material List
Extended Material
Vendor Master
Vendor account Groups
Number Ranges
Number Range Assignment
Define Screen Lay out
Create Vendor
Display Vendor
Vendor List
Info Records
Create info Record
Cange !nfo Record
Display !nfo Record
Define Screen Lay out
!nfo Records List
Source List
Maintain Source list
Internal & External Purchase Document Types
Purchase Requisition
Define Document "ypes #it Screen Layout
Number Ranges
Number range assignment
$R Create% Cange & Display
R! " !uotation
Define Document "ypes #it Screen Layout
Number Ranges
Number Range assignment
R'( Create% cange & Display
Maintain R'(
$rice Comparison
'lagging te (uotation as Re)ected
Purchase #rder
Define Document "ypes #it Screen Layout
Number Ranges
Number Range Assignment
$* Create% cange & Display
#utline $%reement
&ontracts
Define Document "ypes #it Screen Layout
Number Ranges
Number range assignment
Contract Create% Cange & Display
Schedulin%
Define Document "ypes #it Screen Layout
Number Ranges
Number range assignment
Sceduling Create% Cange & Display
'usiness Process
Related $rocess
$ricing
Split Valuation
Automatic Account Determination +MM% '! !ntegration,
In(entory Mana%ement
Goods Receipt
Stoc- *.er.ie#
Goods !ssue
"ransfer $ostings
*ter Goods Receipts
$ysical !n.entory
Reser.ations
Accounts $ostings
/*M +/ill of Material,
Sub0Contract $rocess Mapping
"ird $arty $rocess +MM & SD !ntegration,
S"* Configuration +MM & SD !ntegration,
Consignment $rocess Mapping
C/$ +Consumption based $lanning, #it MR$ +Materials Re1uirement $lanning, +MM & $$
!ntegration,
*utput Determination
Logistics !n.oice .erification
$artner 'unctions
Exercises
Enterprise Structure
$ttri)ute of Material Types
Document Types & *um)er
Mo(ement Types and $ccount Postin%s
Inter(ie+ !uestions
$S$P Methodolo%y
Resume 'uildin%
,o) $ssistance
SAP MM Enterprise Structure Config

Define Plant

Define Storage Location

Assign Plant to a company

Define Purchase Organization

Purchase organization assignment

Defining material master field selection

Material Master Plant specific field selection

Material Master Type

Define number range for material type

Define Industry sector for material master and many more...

Master Data and Purchase Req Config

Define system message attributes

Defining purchase alue !ey

Define payment terms

Define Inco terms

Define Account "roup #$ield selection for endor master%

Define number range for account group

Define purchasing groups

Define copying rules

Define Document types

&onfigure 'elease strategy for P' and many more...


MM Purchasing Config

Define Document type

Define (umber 'ange

Define tolerance limit for price ariance .

'elease procedure for Purchase orders

&onfigure stoc! transport orders.

Define Access Se)uence

Define &ondition Type

Define calculation schema

Define Schema determination

Sub&ontracting Scenarios

Account Determination and many more....


Inventory Management Configuration

Define Plant Parameters.

Define $ield selection for goods moements

Moement type setting

&onfigure automatic storage location creation

Define screen layout

Define aailability chec! for moement types

&onfigure negatie stoc!

Define output determination

&onfigure stoc! determination

&onfigure split aluation and many more...


Planning Configuration

&onfiguration of M'P Plant parameter *hich describes the complete M'P related settings to
operate *ith a ne* plant.

&onfiguration of M'P type+ and M'P "roup

&onfiguration of 'e)uirement type and 'e)uirement &lass , #A -irtual Treat and a critical
element in the Logistics Module%

&onfiguration of lot size procedure to control the grouping of re)uirements and many more



Warehouse Management Configuration

&reation of *arehouse

Defining *arehouse control parameter

Defining storage type

Define strategies

Defining storage bins

Defining storage sections

Defining print control

Defining Automatic TO creation

Defining negatie stoc! in storage type and many more...
Syllabus for SD module
Basics in SAP is a pre requisite
Customer master
+usiness partners
Material pricing conditions
,iscounts & surcharges
Freight conditions
Conditions
Output messages
Sales orders
,eliery
Pic!ing
Post goods issue
+illing
Sales to cash
Inquiry to cash
%uote to cash
Standard sales orders
Return orders
Promotion orders
Rush orders
Repaire
Cash orders
Free on deliery
-rd Party orders
Inter company orders
Credit memo request
,e"it memo request
Scheduling agreements
Contracts
Re"ates
Commissions
Charge "ac!
+ill "ac!
S.C $ith Verte#
S.C $ith Viste#
S.C $ith CRM
S.C $ith &MS
S.C $ith +atch management
S.C $ith seriali)ation
S.C $ith %M
S.C $ith '(M
S.C $ith CM
SAP SD COURSE CURRICULUM
Introduction.
Introduction to SAP.
Enterprise Structure.
Definitions2
Assignments2 /usiness $rocess2
Master Data2
Customer Master Data2
Material Master Data2
Customer 3 Material !nfo Record2
$ricing Master Data2
Documents2
Sales Document 4eader2
!tem Category2
Assign !tem Category2
Scedule Line Category2
$ricing2
Condition types for pricing2
Access Se1uence2
Condition "ables2
Define $ricing $rocedure2
Condition Exclusion Group for $ricing2
Condition Supplement2
$ricing Exercises +Approx 56 Condition types,2
System Modification2
'ree Goods2
SD Configuration Settings2
Account Determination2 +SD & '! !ntegration,
Re.enue Account Determination2
$artner Determination $rocedure2
Assign Rele.ant $artner 'unction for $D$2
Define & Assign $artner Determination $rocedure for Sales Document 4eader2
"ext Determination $rocedure2
"A7 Determination $rocedure2
*utput Determination $rocedure2
Assign *utput Determination $rocedure2
Sipping and "ransportation2
Route Determination2
Define Sipping Cost !nfo $rofile2
Define Routes and Stages2
"ransportation Connection $oint2
Define Modes of "ransport2
!ncompletion Log2
Sales Document 4eader2
Sales Document !tem2
Sales Document Scedule Line2
Copy Control for Sales Document2
Copy Control for Deli.ery Document2
Copy Control for /illing Document2
Rus *rder2
Cas Sales *rder2
Material Determination $rocedure2
$roduct $roposal2
Dynamic $roduct $roposal2
!tem $roposal2
Material Listing and Exclusion2
Cross Selling2
/ill of Material +/*M,2
"ird $arty Sales2
!ndi.idual $urcase *rder2
!nter company 8 Cross Company Sales2
Credit Management 8 Ris- Management2
Simple Credit Cec-2
Automatic Credit Cec-2
"ransfer of Re1uirement and A.ailability Cec-2
Customer Complaints2
Debit Memo Re1uest2
Credit Memo Re1uest2
Returns #it Return Documents2
'ree of Carge Deli.ery2
Subse1uent free of carge Deli.ery2
!n.oice Correction Re1uest2
Master Contracts2
Value Contract2
Ser.ice and Maintenance Contract2
Rental Contract2
(uantity Contract2
Consignment /usiness $rocess2
Consignment 'ill 9p2
Consignment !ssue2
Consignment Return2
Consignment $ic- 9p2
Stoc- "ransport *rder +S"*,2
Stoc- "ransfer bet#een "#o Storage Location2
Stoc- "ransfer bet#een "#o $lants2
Stoc- "ransfer #itout SD Deli.ery Document2
Stoc- "ransfer using SD Deli.ery Document2
Stoc- "ransfer bet#een t#o Company Codes2
Ma-e to *rder2
Deli.ery Documents2
Deli.ery Document 4eader2
Deli.ery Document !tem2
Deli.ery Document Scedule Line2
$ic-ing2
$ac-ing2
Returnable $ac-ing2
/illing Document "ypes2
!ntroduction to :; /illing Documents2
/illing Document 4eader2
Rebates2
ASA$ Metodology2
Advanced Concepts.
Batch Management.
Variant &onfi%uration.