SAP SD MM TRAINING

SECTION 1:
Introduction
What to Expect ?
SECTION 2:
SAP GUI Setup
SAP GUI Installation and Configuration
review
SECTION 3:
Order to Cash Cycle
Inquiry
Quotation
Inquiry
Hands on
Quotation
Hands on
Sales Order
Sales Order Hands on
Delivery
Picking , Packing and PGI
Delivery Hands on
Preview
Invoices
Invoices Hands on and Recap of Sales Order Cycle
Sales Order Cycle Quiz
SECTION 4:
Master Data
Master Data Overview
Preview

Customer Master 1
Customer Master 2
Material Master
1 ( Significance of Material Master Data )
Material Master
2 ( Important Fields )
Material Master
3 ( Extension )
Material Master Grouping
Customer Master Customization
Not able to find Sales view of the Customer Master
Blocking Customer Master Data
Customer Master Quiz
Material Master Quiz
SECTION 5:
Sales Order Deep Dive
Part 1
Part 2
Part 3
Sales Order Deep Dive Quiz
12 questions
SECTION 6:
Enterprise Structure
Output Determination
SECTION 20:
Listing and Exclusion
Listing and Exclusion Configuration
SECTION 21:
Availability Check
Basic Concepts

Configuration
SECTION 22:
Route Determination
How are Routes Determined ?
SECTION 23:
Documents have a Status too
Status Profile Configuration
SECTION 24:
Scheduling
Scheduling
Rescheduling and Back Order Processing
SAP MM Introduction Overview
Organisational Structure
Master Data in MM
Classifying Materials in MM
Implementing Material Requirement Planning
Implementing Inventory management
Exploring Procurement Process
Exploring Invoice Verification Process
SAP MM Transaction codes
Materials Management (MM)
Overview
MM MASTER RECORDS
Create Purchasing Info Record
Change Purchasing Info Record
Changes to Purchasing Info Record
Vendor Master Creation
Vendor Master Change
Vendor Account Changes (Centrally)
Create Material Master
Change Material Master
PURCHASING

Create Purchase Requisition

Change Purchase Requisition
Purchase Requisitions: List Display
Assign and Process Requisitions
Individual Release
Collective Release
Create Purchase Order
Change Purchase Order
Print Fax or e-mail Purchase Order
Create Contract/Agreement
Change Contract/Agreement
Create RFQ - Request for Quotation
Change RFQ
Maintain Quotation
INVENTORY MANAGEMENT
Post Goods Receipt for PO
Other Goods Receipts
Returns to Vendor (via GR for PO)
Post Goods Receipt for PO Vendor Unknown
Stock Overviews
Display Warehouse Stock
Material Documents List: Material Movements
Transfer Posting
Goods Issue
Goods Withdrawal
Create Physical Inventory Document
Change Physical Inventory Document
Enter Inventory Count
Change Inventory Count
Enter Count without Reference
Post Inventory Difference
METERIAL REQUIERMENTS PLANNING(MRP)
MRP Run Single Item-Single Level

INVOICE VERFICATION
Enter/Change Invoice
Release Blocked Invoice
Maintain Clearing Account
MM INFORMATION SYSTEM
Purchase Orders by Material Group
Analysis of Order Values
Maintain Material Source List
Change Material Document
Output Processing for Material Document
Difference List
Vendor Evaluation Analysis
Sales and Distribution (SD)
Overview
SD MASTER RECORDS
Create Customer Master Centrally
Change Customer Master Centrally
Display Changes to the Customer Master Centrally
Block or Unblock a Customer
Display of Changes for Customer
Create One-Time Customer (Sales)
Create Payer (Centrally)
Create Ordering Party (Centrally)
Create Item Proposal
Change Item Proposal
Create Condition
Change Condition
Create Condition with Reference
SALES PROCESS
Create Inquiry
Change Inquiry
List of Inquiries
Create Scheduling Agreement

Change Scheduling Agreement

List of Scheduling Agreements
Display Incomplete Scheduling Agreements
Create Quotation
Change Quotation
List of Quotations
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