SYLLABUS / TOPICS /

CONTENT :(LEVEL-2)
This package covers all areas, topics in SAP MM up to required depth and
explained in details. Topics and there content are given below.

1.0 Special Procurement Cycles

End to end cycle, relevant configuration settings, and possible alternate
example explained for following procurement cycles with example

Based on Account Assignment Category

Procurement for stock
Procurement for Consumption

Based on Item Category

Subcontracting Procurement Cycle
Consignment Procurement Cycle
Pipeline Material Procurement Cycle
Service Procurement
Stock Transfer Orders (STO) All 5 methods of stock transfer between
plants in SAP
STO With and without shipping component

Configuration for STO for shipping with outbound deliveries

Outline Agreements in SAP

Contracts
Scheduling Agreement

2.0 MM Configurations
2.1 Pricing Procedure
When and how to create condition tables
How the condition records are stored in database tables
What is access sequence, how to create
Condition type various fields and their significance
Control features in condition type
Create pricing procedure
Assignment of pricing procedure in PO
Common interview question

2.2 Release Strategy

Release strategies for internal and external purchasing documents
Configuration framework of release strategy
Create characteristics, class, release group, code, indicator etc
Create release strategies
Prerequisite matrix in release strategy explained with example
Release of various purchasing documents

2.3 PO Document Types

PO document type configuration
Screen layout for PO with document type configuration

3.0 Material Valuation Automatic Account

Determination Settings MM FI Integration
Price control methods in SAP
Rules to remember for accounting documents
Accounting documents in GR & IR
Standard and Moving Average Price behavior
How a new Moving Average Price is calculated
Account determination settings, customization
Account keys in pricing procedure
Split Valuation concept

Creating a material with split valuation

Configuration for split valuation

 Materials Requirement Planning

Logical steps in MRP process
Planning file details Planning keys explained
How the materials are selected for MRP
Different MRP types
Reorder point planning
Lot Sizing Procedures
Generating procurement proposals
MRP run screen options explained
Generate Schedule lines in MRP - required settings
MRP View fields, their significance and effect explained with actual example

Invoice Verification Process

MIRO Screen Overview
Invoice, credit memo, Subsequent Credit, Subsequent debit explained with
example
Return PO end to end cycle explained with example
Invoice Correction process
Hold, Park, Save as complete invoice statuses explained
Evaluated Receipt settlement required settings and cycle explained with
example