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SAP JOURNEY – MM COURSE CONTENTS

Table of Contents
1. OVERVIEW
SAP Business Process
Features of SAP MM

2. SCREEN NAVIGATION
Login Screen
Standard Toolbar Icons
Standard Exit Keys

3. PROCUREMENT PROCESS
Basic Procurement
Special Procurement

4. ORGANIZATION STRUCTURE
SAP Implementation Guide
SAP IMG Path
SAP IMG
Menu path for MM Configuration

5. ENTERPRISE STRUCTURE
Client
Company Code
Plant
Storage Location
Purchasing Organization
Purchasing Group

6. DEFINING ORGANIZATIONAL STRUCTURE

Create Company
Create Company Code
Create Plant
Create Storage Location
Create Purchasing Organization
Create Purchasing Group

7. ORGANIZATIONAL UNITS
Plant to Company Code
Purchasing Organization to Company Code
Purchasing Organization to Plant
Standard Purchasing Organization to Plant

8. MASTER DATA
Material Master Data

9. PURCHASE INFO RECORD

Creation of Purchase Info Record

10. SOURCE DETERMINATION/LIST

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SAP JOURNEY – MM COURSE CONTENTS
Automatic Creation of Source List
Manual Creation of Source List

11. PROCUREMENT CYCLE

Determination of Requirement
Creating Purchase Order
Posting Goods Receipt
Posting Invoice

12. PURCHASE REQUISITION

Create Purchase Requisition
Creating Purchase Order from Purchase Requisition

13. REQUEST FOR QUOTATION

Manual Creation of RFQ
Automatic Creation of RFQ from Purchase Requisition

14. OUTLINE AGREEMENT

Contract
Scheduling Agreement

15. QUOTA ARRANGEMENT

Create Quota Arrangement

16. POSTING PERIOD

Maintain Fiscal Year Variant
Assign Company Code to Fiscal Year Variant
Define Variants for Open Posting Periods
Assign Variant to Company Code
Open and Close Posting Periods

17. PURCHASE ORDER TYPES

Subcontracting Purchase Order
Consignment Purchase Order
Stock Transfer Purchase Order
Service Purchase Order

18. INVENTORY MANAGEMENT

Movement Type
Goods Receipt
Reservation
Goods Issue

19. INVOICE VERIFICATION

Posting of Invoice
Blocked Invoice
Evaluated Receipt Settlement

20. SERVICE MANAGEMENT

Service Master Record
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SAP JOURNEY – MM COURSE CONTENTS
Service Purchase Order
Service Entry Sheet

21. VALUATION
Split Valuation
Split Valuation Configuration

22. ACCOUNT DETERMINATION

Define Valuation Control
Group Together Valuation Areas
Define Valuation Classes
Configure Automatic Posting

23. CONFIGURATION
Assign Fields to Field Selection Groups
Maintain Field Selection for Data Screens
Maintain Company Codes for Materials Management
Define Attributes of System Messages
Define Number Ranges – Purchase Requisition
Define Document Types – Purchase Requisition
Define Number Ranges – RFQ/Quotation
Define Document Types – RFQ/Quotation

24. TRANSACTION CODES

24. INTERVIEW QUESTIONS